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2021-12-31-accounts

GENERAL INFORMATION
DIRECTORS' REPORT 2to 4
INDEPENDENT
EXAMINER'S REPORT
5to 6
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE FINANCIAL STATEMENTS 9to 12

Notes 2021 2020
E 6
Income:
Donadons:
Donations
in
money 1,329 121
Donadons
in
kind 690
1,329 SII
Charitable
acdvldes:
Gross charitable rental income 22,816 21,597
Charges for other charitable use
ofCentre 138,094 94565
160,910 116,162
Other income 41,918 78,914
Other Invesunent income I 19
Total Income 204,158 195,906
Expenditure on:
Charitable
acdvidec
Expenses re charitable rental income 18,815 12,545
Expenses re other charitable use
ofCentre 188,158 178,196
Total Expenditure 206,973 190,741
Net (Expenditure)/Income for the
Year and (2,815) 5, 165
Net Movement in Funds
Surplus brought forward 78,407 73,242
Surplus carried forward 75,592 78,407

Notes 2021 2020
6
Fixed Assets
Tangible assets: Furniture and equipment 16,428 24,915
Current Assets
Debtors 19,349 21,066
Cash at bank and in hand 58,212 51,653
77,561 72,719
Current
Liabilities
Creditors: Amounts falling due within one year 10 (18,397) (19,227I
Net Current Assets 59,164 53,492
Total Assets less Current Liabilities 75,592 78,407
Net Assets 75,592 78,407
Represented
by.
Surplus on Unrestricted Fund 75,592 78,407

the year the expenditure
charyd
in the SOFA indude s:
2021 2020
E E
Employment
costs (note 4a)
94,720 106,376
Agency staff etc. (note 4b) 115
Catering and other service costs 28,763 17,700
Udllty charges (gas, electric. water and telephone) 25,246 22,733
Rent payable for use ofCentre (note 12) 16,170
Business rates and coundl tax for the current year 4d3 573
Depreciation offurniture
and equipment
8,486 10,275
Governance
costs (note 6)
I,d63 1,615
TAFF COSTS
)
Direct Employees
2021 2020
E E
Salaries 93,018 102,611
Employer's
National
Insurance
net ofemployment allowance 684 1,758
Pension contribudon 1,018 2,007
94,720 106,376

8 FIXEDTANGIBLE ASSETS Furniture and Equipment
6
Cost
At 31st December 2020 125,189
Addidons
in year
At 31stDecember 2021 125,189
Depredation
Ac31stDecember 2020 100,274
Charge in year 8,486
At 31stDecember 2021 108,760
Net BookValue
At 31stDecember 2021 16,428
Ac 31scDecember 2020 24,915
9 DEBTORS
2021 2020
This comprlses:- 6 6
Trade debtors 11,857 12,953
Other debcors 250 34
Prepayments 7,242 8,079
19,349 21,066

REDITORS FALLING DUE WITHIN TWEL VE MONTHS
2021 2020
This comprlses:- 6 6
Trade creditors 9,336 13,980
Other credkors 4,016 1,187
Accruals 5,045 4,060
18,397 19,227