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2022-03-31-accounts

PAGE
Trustees'
annual
report (incorporating
the director's report)
Trustees'
responsibilities
statement
18
Independent
auditor's
report to
the members 19
Statement offinancial
activities
(including income and expenditure account) 24
Statement offinancial
position
25
Statement ofcash flows 27
Notes to the financial statements 28

Registered charity name charity name charity name Chrysalis
(Cumbria)
Limited Limited
Charity registration number 1116125
Company registration number 05751140
Principal office and registered Leaside
office Longthwaite
Road
Wigton
Cumbria
CA7 9JR
THE TRUSTEES Mrs A6 Wells
Mr J R Fearon
Mrs B H Earl
Mrs M A Drury
Mr D A Dodd
Mrs J A Kemp
COMPANY SECRETARY Mrs M A Drury
AUDITOR Saint & Co
Chartered
accountants
gt statutory auditor
Sterling House
Wavell
Drive, Rosehill
Carlisle, Cumbria
CA1 25A
BANKERS National Westminster
92 English Street
Carlisle
Cumbria
CA3 8NF

2022 2021
unrestricted Restricted
funds funds Total funds Total funds
Note f E E f
Income and endowments
Donations
and legacies
5 18,725 77,887 96,612 247,220
Charitable
activities
6 1,163,944 1,163,944 1,318,745
Other trading
activities
7 25,656 25,656 21,770
Investment
income
8 625 625 739
Other income 9 2,035 2,035 15
Total income 1,210,985 77,887 1,288,872 1,588,489
Expenditure
Expenditure
on raising funds:
Costs of raising donations and
legacies
Costs ofother
trading activities 10
11
(70)
(51,794)
(70)
(51,794)
(573)
(50,080)
Expenditure
on charitable
activities 12,13 (1,258,719) (86,968) (1,345,687) (1,455,277)
Total expenditure (1,310,583) (86,968) (1,397,551) (1,505,930)
Net (expenditure)/income and net
movement
in funds
(99,598) (9,081) (108,679) 82,559
Reconciliation
offunds
Total funds brought forward 580,128 17,142 597,270 514,711
Total funds carried forward 480,530 8,061 488,591 597,270

2022 2021
Note E E
FIXEDASSETS
Tangible fixed assets 18 298,988 321,161
CURRENT ASSETS
Stocks 19 9,529 7,164
Debtors 20 98,495 61,505
Cash at bank and in hand 230,685 494,853
338,709 563,522
CREDITORS: amounts falling due within one year 21 (66,707) (200,225)
NET CURRENT ASSETS 272,002 363,297
TOTAL ASSETS LESS CURRENT LIABILITIES 570,990 684,458
CREDITORS: amounts falling due after more than
one year 22 (59,899) (64,688)
PROVISIONS
Other provisions 23 (22,500) (22,500)
NET ASSETS 488,591 597,270
FUNDS OF THE CHARITY
Restricted
funds
8,061 17,142
Unrestricted
funds
480,530 580,128
Total charity funds 26 488,591 597,270

2022 2021
E E
CASH FLOWS FROM OPERATING ACTIVITIES
Net (expenditure)/income (108,679) 82,559
Adjustments
for:
Depreciation
oftangible
fixed assets
30,033 31,855
Government
grant income
(6,019) (111,032)
Other interest
receivable
and similar income
(625) (739)
Interest payable
and similar charges
Accrued (income)/expenses
3,172
(58,476)
3,341
52,484
Changes
in:
Stocks (2,365) (1,505)
Trade and other debtors (36,990) 92,909
Trade and other creditors (74,792) 91,086
Provisions
and employee
benefits
12,500
Cash generated
from operations
(254,741) 253,458
Interest
paid
Interest received
(3,172)
625
(3,341)
739
Net cash (used in)/from
operating
activities (257,288) 250,856
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase oftangible assets (7,860) (54,244)
Net cash used
in investing
activities
(7,860) (54,244)
CASH FLOWS FROM FINANCING ACTIVITIES
Repayment
of borrowings
Government
grant income
(5,039)
6,019
(4,869)
111,032
Net cash from financing
activities
980 106,163
NET (DECREASE)/INCREASE
IN CASH AND CASH EQUIVALENTS
(264,168) 302,775
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR 494,853 192,078
CASH AND CASH EQUIVALENTS AT END OF YEAR 230,685 494,853

DONATIONS AND LEGACIES
Unrestricted Restricted Total Funds
Funds Funds 2022
f f f
DONATIONS
Donations 2,206 2,206
GRANTS
Grants receivable 10,500 77,887 88,387
Government grant income 6,019 6,019
18,725 77,887 96,612
Unrestricted Restricted Total Funds
Funds Funds 2021
f f f
DONATIONS
Donations 2,376 2,376
GRANTS
Grants receivable 33,863 99,949 133,812
Government grant income 111,032 111,032
147,271 99,949 247,220

Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
f f f f
Social service contract and spot
income 507,372 507,372 574,797 574,797
Private contracts/direct payments 64,645 64,645 43,598 43,598
NHS contracts 257,410 257,410 331,573 331,573
Centre activity income 26,494 26,494 21,678 21,678
Outreach activities and room hire 10,507 10,507 5,344 5,344
Churchrigg income 297,516 297,516 341,755 341,755
1,163,944 1,163,944 1,318,745 1,318,745

Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
f f f f
Direct fundraising 1,909 1,909 779 779
Healthfood shop income 23,747 23,747 20,991 20,991
25,656 25,656 21,770 21,770
8. INVESTMENT INCOME
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
f f f f
Bank interest 625 625 739 739
9. OTHER INCOME
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
f f f f
Other income 2,035 2,035 15 15

Unrestricted Unrestricted Total Funds Total Funds Unrestricted Unrestricted Total Funds
Funds 2022 Funds 2021
f f f f
Direct fundra ising costs 70 70 573 573
COSTS OF OTHER TRADING ACTIVITIES
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
f f f f
Shop costs —purchases 17,149 17,149 16,172 16,172
Shop costs —wages and salaries 19,544 19544 16,263 16,263
Shop costs —overheads 15,101 15,101 17,645 17,645
51,794 51,794 50,080 50,080
The shop is run as a social enterprise rather than a profit-making enterprise, providing
an
important learning and training facility for the members of Chrysalis.
EXPENDITURE ON CHARITABLE ACTIVITIES BY FUND TYPE
Unrestricted Restricted Total Funds
Funds Funds 2022
f f f
Social service contract and spot costs 584,337 61,347 645,684
Churchrigg 207,393 8,700 216,093
Centre activity costs 6,944 908 7,852
Outreach activities 24,349 24,349
Support costs 435,696 16,013 451I709
1,258,719 86,968 1,345,687
Unrestricted Restricted Total Funds
Funds Funds 2021
f f f
Socia I service contract and spot costs 689,586 11,703 701,289
Churchrigg 229,907 1,500 231,407
Centre activity costs 6,319 6,756 13,076
Outreach activities 19,559 378 19,936
Support costs 443,857 45,712 489,569
1,389,228 66,049 1,455,277

Activities
undertaken Total funds Total fund
directly Support costs 2022 2021
f f f f
Socialservice contract and spot costs 645,684 427,011 1,072,695 1,167,055
Churchrigg 216,093 24,698 240,791 255,210
Centre activity costs 7,852 7,852 13,076
Outreach
activities
24,349 24,349 19,936
893,978 451,709 1,345,687 1,455,277
14. ANALYSIS OF SUPPORT COSTS
Social service
contracts Churchrigg Tota I 2022 Tota I 2021
f f f f
Staff costs 309,275 16,425 325,700 360,693
Communications
and
IT 9,713 1,989 11,702 12,495
General office 39,637 2,449 42,086 54,231
Finance costs 3,172 3,172 3,341
Governance
costs
368 368 320
Legal and professional costs 15,591 3,835 19,426 23,624
Depreciation 30,033 30,033 31,855
Sundry costs 19,222 19,222 3,010
427,011 24,698 451,709 489,569
15. NET (EXPENDITURE)/INCOME
Net (expenditure)/income is stated after charging/(crediting):
2022 2021
f f
Depreciation oftangible fixed assets 30,033 31,855
Fees payable for the audit ofthe financial statements 3,000 3,000
Fees payable to the auditor for other services 6,980 10,302
Interest payable on bank loans and overdrafts 3,172 3,341
Operating
lease payments
recognised as an expense 21,093 18,968

STAFF COSTS
The total staff costs and employee benefits for the reporting period are analysed
as
2022
follows:
2021
f f
Wages and salaries
Social security costs
Employer contributions
to pension plans 1,024,671
63,958
18,130
1,075,878
56955
17,108
1,106,759 1,149,941

Freehold Motor
property
f
vehicles
f
Equipment
f
Total
f
Cost
At 1April 2021 399,149 39,340 170,933 609,422
Additions 7,860 7,860
At 31March 2022 399,149 39,340 178,793 617,282
Depreciation
At 1April 2021 124,728 25,742 137,791 288,261
Charge for the year 12,264 2,723 15,046 30,033
At 31March 2022 136,992 28,465 152,837 318,294
Carrying
amount
At 31March 2022 262,157 10,875 25,956 298,988
At 31 March 2021 274,421 13,598 33,142 321,161

2022 2021
f f
Raw materials and consumables 9,529 7,164
DEBTORS
2022 2021
f f
Trade debtors 22,385 23,577
Prepayments
Other debtors
and accrued income 73,118
2,992
34,936
2,992
98,495 61,505

2022 2021
E f
Bankloans and overdrafts 5,340 5,590
Trade creditors 17,435 106,694
Accruals and deferred income 15,717 74,193
Socialsecurity and other taxes 28,215 13,748
66,707 200,225
CREDITORS: amounts falling due after more than one year
2022 2021
f f
Bank loans and overdrafts 59,899 64,688

Building
remedial
works
f
At 1 April 2021 and 31 March 2022 22,500

The amo unts recognis ed
in th
e financia l statements
f
or government
g
rants are as follows:
2022 2021
f f
Recognised in income from donations and legacies:
Covid-19 government support grants 6,019 111,032
ANALYSIS OF CHARITABLE FUNDS
Unrestricted funds
At At 31March
1April 2021
f
Income
f
Expenditure
f
Transfers
f
2022
f
General funds 356,716 1,210,985 (1,310,583) 320 257,438
Contingency fund 208,457 208,457
Building fund 13,356 13,356
Minibus fund 1,599 (320) 1,279
580,128 1,210,985 (1,310,583) 480,530
At At 31March
1April 2020 Income Expenditure Transfers 2021
f f f f f
General funds 282,838 1,488,540 (1,439,881) 25,219 356,716
Contingency fund 208,457 208,457
Building fund 13,356 13,356
Minibus fund 1,999 (400) 1,599
506,650 1,488,540 (1,439,881) 24,819 580,128

Restricte d funds
At At 31March
1 April 2021
f
Income
f
Expenditure
E
Transfers
E
2022
f
Restricted grants 9,547 77,887 (86,968) 466
Minibus fund 7,595 7,595
17,142 77,887 (86,968) 8,061
At At 31March
1 April 2020
f
Income
E
Expenditure
f
Transfers
E
2021
f
Restricted grants 466 99,949 (66,049) (24,819) 9,547
Minibus fund 7,595 7,595
8,061 99,949 (66,049) (24,819) 17,142

Unrestricted Restricted Restricted Total Funds
Funds Funds 2022
f f f
Tangible fixed assets 298,988 298,988
Current assets 330,648 8,061 338,709
Creditors less than 1year (66,707) (66,707)
Creditors greater than 1 year (59,899) (59,899)
Provisions (22,500) (22,500)
Net assets 480,530 8,061 488,591
Unrestricted Restricted Total Funds
Funds Funds 2021
f f f
Tangible fixed assets 321,161 321,161
Current assets 546,380 17,142 563,522
Creditors less than 1year (200,225) (200,225)
Creditors greater than 1 year (64,688) (64,688)
Provisions (22,500) (22,500)
Net assets 580,128 17,142 597,270
28. ANALYSIS OF CHANGES IN NET DEBT
At
At 1Apr 2021 Cash flows 31Mar 2022
f f f
Cash at bank and in hand 494,853 (264,168) 230,685
Debt due within one year (5,590) 250 (5,340)
Debt due after one year (64,688) 4,789 (59,899)
424,575 (259,129) 165,446
29. OPERATING
LEASE COMMITMENTS
The total future
minimum
lease payments under non-cancellable
operating
leases are as follows:
2022 2021
f f
21,393 16,426
11,119 16,178
32,512 32,604