OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-09-30-accounts

CONTENTS
Page
Company
Particulars
Report of the Trustees 2-6
Reports ofthe Auditors 7-10
Financial Statements
Statement of Financial Activities
Balance Sheet 12
Cash Flow Statement 13
Notes to the Financial Statements 14-24
The following
page does
not form part ofthe statutory financial
statements
Income and Expenditure Account
TRUSTEES: Mr
I Cotter
Mr PJones (Resigned 21/06/2022)
Mr BJoyce (Resigned 21/06/2022)
Mr T Palmer
Cllr A King
Ms A Badcock
Mrs BParker (Chair)
DrJ Smith (Resigned 14/12/2021)
Cllr E Lonsdale (Resigned 21/06/2022)
Mr BCarter (Appointed 14/12/2021)
Cllr LCare (Appointed 21/06/2022)
Mrs C Clarke (Appointed 27/09/2022)
Dr R Horry (Appointed 13/12/2022)
Dr Sian Davies-Volfum (Appointed 21/06/2022
Resigned
13/12/2022)
COMPANY SECRETARY: Mr P Peat
TRUST MANAGER Mrs SWalton
FINANCIAL OFFICER Mr P Handford
REGISTERED OFFICE: County
Hall
Matlock
Derbyshire
DE4 3AG
COMPANY REGISTRATION NUMBER: 03428850
CHARITY REGISTRATION NUMBER: 1115855
AUDITORS: ApC
Chartered
Accountants
and Registered Auditors
7StJohn Street
Mansfield
Nottinghamshire
NG18 1QH
BANKERS: Lloyds Bank
1 Butler Place
London
SW1H OPR

Total Total
Unrestricted Restricted funds funds
funds funds 2022 2021
Note
Income
Income from charitable activities:
Tax credits received 2 223,130 1,834,742 2,057,872 2,228,665
Investment
income
114 1020 1,134 492
Total income 223,244 1,835,762 2,059,006 2,229, 157
Expenditure
Expenditure on charitable activities: 5 148,856 1,438,201 1,587,057 1,397,201
Total expenditure 146,856 1,438,201 1,587,057 1,397,201
Net income
/
(expenditure) before transfers
and taxation 74,388 397,561 471,949 831,956
Transfer between
funds
Net Income f (expenditure) for the year 74,388 397,561 471,949 831,956
Reconciliation
offunds
Fund balance brought forward at 1 October 459,870 2,695,976 3,155,846 2,323,890
Fund balance carried forward at 30 534,258 3,093,537 3,627,795 3,155,846
September

YEAR ENDED 30SEPTEMBER2022 ENDED 30SEPTEMBER2022
Note 2022 2021
CURRENT ASSETS
Cash at bank and in hand 9 3,694,049 3,173,873
3,694,049 3,173,873
CREDITORS: Amounts falling due 10 (66,254) (18,027)
within one year
3,627,795 3,155,846
NET CURRENT ASSETS 3,627,795 3,155,846
FUNDS
Restricted funds 3,093,537 2,695,976
Unrestricted funds
General funds 534,258 459,870
3,627,795 3,155,846

Note Note 2022 2021
f 6
Net cash outflow (inflow) from operating activities 14 519,042 832,703
Cashflows
from
financial activities 15 1,134 492
Change
in cash
in this reporting
and cash equivalentst
period
16 520,176 833,195
RECONCILIATION
OF NET CASH FLOW TO MOVEMENT
IN
NET CASH FUNDS
Net Funds at 1 October 3,173,873 2,340,678
Net Funds at 30 September 3,694,049 3,173,873

Unrestricted Restricted Total Total
Income Income 2022 2021
6 6 6 f
Income from charitable activities
Landfill operators 223,130 1,834,742 2,057,872 2,228,665
223,130 1,834,742 2,057,872 2,228,665
Investment
Income
Bank interest received 114 1,020 1,134 492
Total incoming resources 223,244 1,835,762 2 059006 2 229 157
Total Incoming resources 2021 243,191 1,985,966 2,229,157

2022 2021
6'000 E'000
Category A Remediation of land
Category B Reduction of pollution
Category D Public amenities 1,419 1,231
Category DA Conservation of biodiversity 20 7
Category E Restoration of religious buildings or buildings of historical 12
interest
Non Non Landfill Community Fund Grants
Grants p aid during year 1,439 1,250

Grant Recipient E'000
Buxton Park Bowls Club 10
Newcastle
under Lyme Senior
Citizens 11
Hertfordshire
& Middlesex
Wildlife Trust 12
Sport in Desford 13
Dove Holes Cricket Club 14
The Trent Rivers Trust 15
Soar Valley Bowls Club 15
Brooke Playpark 15
Ripon Tennis Centre 15
Uffington
Cricket Club
17
Middleton
Parish Council
20
Belper Amateurs
Cricket Club
20
Middleham
Town Council
22
Porlhill
Park Cricket Club
22
Earl Shilton Town Cricket Club 22
Potton Tennis Club 23
Tideswell
& District Voluntary
Youth Club 25
Trinity Community
Arts Ltd
28
Lutterworth
Rugby Football
Club 30
Steeple Grange
Light Railway
Company 31
The Cornforth
Partnership
32
Carried forward
to next page
412
17

4.
GRANTS PAID IN FURTHERANCE OF THE CHARITY'8
4.
GRANTS PAID IN FURTHERANCE OF THE CHARITY'8
4.
GRANTS PAID IN FURTHERANCE OF THE CHARITY'8
4.
GRANTS PAID IN FURTHERANCE OF THE CHARITY'8
4.
GRANTS PAID IN FURTHERANCE OF THE CHARITY'8
OBJECTS
Analysis of Charitable Awards In the year (continued)
Grant Recipient 8'000 Nature of award
Balance brought
forward
from previous
page 412
Provision ofreplacement scorebox and
Whitmore
Cricket Club
34 equipment storage
Backwefl Environment
Trust
34 Ash die back essential tree works
Silverdale
Methodist
Church
35 Refurbishment
scheme
Sonning
Common
Parish Council
36 Memorial Hall field play area
Sandyford
Cricket Club
38 Practice nets
Newcastle
& Hartshill
Cricket Club
39 Outdoor net complex refurbishment
Brampton Museum
- Brampton
is
Newcastle
under
Lyme BC
39 growing
improvements
project
Sandy Town Council 42 Sandy skate park
Litton Parish Council 47 Playground
Wellington
Football Club
48 Floodlight replacement project
Bignall End Cricket Club & Miners Welfare 49 Community changing
room
project
Northumberland
Park Authority
50 The Sill National
Landscape
Discovery
Fumess Community
Organising
Green
Spaces (COGS) 50 Furness COGS community pavilion
Settle Area Swimming
Pool CIO
50 Wellbeing hub
Hainford
Village
Hall
60 Phase 3
Newcastle
under Lyme Borough
Council 62 Silverdale skatepark
Colchester
&Essex Cricket Club
69 Pavilion
redevelopment
UK Historic Building
Preservation
Trust 100 The Harper Street hub project
1,294
8'000
Grants paid over 810,000 1,294
Grants
paid under f10,000
145
Total grants
paid
1,439

Basis of Total Total
costs Schemes
f
Governance
f
2022
f
2021
f
Costs directly attributable to activities
Awards
to applicants
Administration
Direct
Direct
1,438,201
58,845
16,682 1,438,201
75,527
1,250,244
81,872
Entrust fees Direct 67,122 67,122 58,787
Professional
fees
Direct 4, 158 4,158 4,174
Supporting
costs allocated to
activities
Insurance Transactions 331 1,135 1,466 1,466
General expenses Transactions 263 320 583 658
Total expenditure 2022 1,564,762 22,295 1,587,057 1,397,201
Total expenditure 2021 1,374,878 22,323 1,397,201
et incoming
reso
urces
for the year are stated after charging:
2022 2021
Audit fee f
4155
F.
4114,

9. CASH AT BANK AND IN HAND AND IN HAND AND IN HAND
2022 2021
E f
Restricted
fund
3,146,537 2,695,976
Unrestricted
fund
547,512 477,897
3,694,049 3,173,873
10. CREDITORS: Amounts falling due within one year
2022 2021
f E
Accruals and deferred income 13,254 18,027
Grants approved not yet paid 53,000
Other creditors
66,254 18,027
The aggregate amount ofsecured liabilities is ENII (2021:ENil).
Deferred income 2022 2021
f 8
Brought forward 14,157 13,288
Released during year (14,157) (13,288)
Accrued
during
year 9,096 14,127
Balance Carried forward
9,096 14,127

12. ANALYSIS OF NET AS SE TS B ETWE EN F UND S S
Restricted General 2022 2021
funds funds Total Total
f 6 f
Funds balance at 30September 2022 are
represented
by:
Current assets 3,093,537 600,512 3,694,049 3,173,873
Current
liabilities
(66,254) (66,254) (18,027)
Total net assets 3,093,537 534,258 3,627,795 3,155,846
13. CAPITAL COMMITMENTS AND CONTINGENT LIABILITIES
The charitable
company
has no capital commitments or contingent liabilities at the balance sheet date.
14. RECONCILIATION OF NET INCOME/EXPENDITURE TO NET CASH INFLOW
FROM
OPERATING
ACTIVITIES
2022 2021
6 f
Net (expenditure)
/ income
for the reporting period
(as per the Statement of Financial Activities) 471,949 831,956
Interest received (1,134) (492)
Increase
/ (decrease)
in creditors 48,227 1,239
Net cash (used)
/ provided
by operating activities 519,042 832,703
15. CASHFLOW FROM FINANCING ACTIVITIES
2022 2021
f f
Interest received 1,134 492
Net cash inflow from financing activities 1,134 492

16. ANALYSIS OF CHANGES IN NET FUNDS
Cash at bank
At 1 At 30
October September
2021 Cashflowe 2022
6 E 6
3,173,873 520,176 3,694,049
3,173,873 520,176 3,694,049