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2022-03-31-accounts

Page
Reference and Administrative Details
Report ofthe Trustees 2 to 6
Report ofthe Independent
Auditors
7 to 9
Statement of Financial Activities 10
Statement of Financial Position
Statement ofCash Flows 12
Notes to the Statement ofCash Flows 13
Notes to the Financial Statements 14 to 24

31.3.22 31.3.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes E F
INCOME AND ENDOWMENTS FROM
Donations and legacies 4,382 4,382 5,694
Charitable activities
Charitable Activity 778,928 20,000 798,928 800,525
Investment income 17 17 32
Other income 13,378 13,378 62,802
Total 796,705 20,000 816,705 869,053
EXPENDITURE ON
Charitable activities
Charitable Activity 794,034 28,100 822,134 745,787
NET INCOME/(EXPENDITURE) 2,671 (8,100) (5,429) 123,266
RECONCILIATION OF FUNDS
Total funds brought forward 218,532 13,100 231,632 108,366
TOTAL FUNDS CARRIED FORWARD 221,203 5,000 226,203 231,632

31.3.22 31.3.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes F E
FIXEDASSETS
Tangible assets 15 14,818 14,818 17,180
CURRENT ASSETS
Debtors 16 159,167 159,167 121,937
Cash at bank and in hand 144,244 5,000 149,244 189,180
303,411 5,000 308,411 311,117
CREDITORS
Amounts
falling due within one year
17 (49,398) (49,398) (46,665)
NET CURRENT ASSETS 254,013 5,000 259,013 264,452
TOTAL ASSETS LESSCURRENT
LIABILITIES 268,831 5,000 273,831 281,632
CREDITORS
Amounts
falling due after more than one
year 18 (47,628) (47,628) (50,000)
NET ASSETS 221,203 5,000 226,203 231,632
FUNDS 21
Unrestricted
funds:
General fund 206,385 201,352
Designated
Fund
—Capital Reserve 14,818 17,180
221,203 218,532
Restricted funds 5,000 13,100
TOTAL FUNDS 226,203 231,632

FOR T HE YEAR ENDED 31 MARCH 2022
31.3.22 31.3.21
Notes
Cash flows from operating activities
Cash generated
from operations
(35,713) 71,616
Interest paid (610)
Net cash (used in)/provided by operating activities (36,323) 71,616
Cash flows from investing activities
Purchase oftangible fixed assets (4,050) (12,450)
Sale oftangible fixed assets 420 250
Interest received 17 32
Net cash used
in investing
activities (3,613) (12,168)
Cash flows from financing activities
New loans
in year
50,000
Net cash provided
by financing
activities 50,000
Change
in cash and cash
equivalents
in the reporting
period
(39,936) 109,448
Cash and cash equivalents at the
beginning
ofthe reporting
period 189,180 79,732
Cash and cash equivalents at the end
ofthe reporting
period
149,244 189,180

ACTIVITIES
31.3.22 31.3.21
E
Net (expenditure)/income
for the reporting
period (as per the
Statement ofFinancial Activities)
Adjustments
for:
(5,429) 123,266
Depreciation
charges
6,412 4,475
Profit on disposal offixed assets
Interest received
Interest paid
(420)
(17)
610
(250)
(32)
Increase
in debtors
Increase/(decrease)
in creditors
(37,230)
361
(7,314)
(48,529)
Net cash (used in)/provided
by operations
(35,713) 71,616

At 1.4.21 Cash flow At 31.3.22
Net cash
Cash at bank and in hand 189,180 (39,936) 149,244
189,180 (39,936) 149,244
Debt
Debts falling due
Debts falling due
within
1 year
after 1 year
(50,000) (2,372)
2,372
(2,372)
(47,628)
(50,000) (50,000)
Total 139,180 (39,936) 99,244

31.3.22 31.3.21
E
Donations 4,382 5,694
INVESTMENT INCOME
31.3.22 31.3.21
Deposit account interest 17 32
INCOME FROM CHARITABLE ACTIVITIES
31.3.22 31.3.21
Activity
Grants Charitable Activity 396,625 424,619
Fares Charitable Activity 385,749 363,548
Registration
fees
Charitable Activity 16,452 12,304
Fundraising Charitable Activity 102 54
798,928 800,525
Grants received,
included
in the above, are as follows:
31.3.22 31.3.21
F
Gloucestershire County Council- SLA grants 305,471 357,888
Social Services Transport 29,756 18,309
Bus Service Operators Grant 15,372 15,372
Rotary Club ofCheltenham North 9,500
Tidal Training 6,600
National
Lottery
6,500
Gloucestershire Community Foundation 5,000
Barnwood Trust 2,500
Summerfield
Trust
2,000
Tewksbury
Borough Council
950
Gloucestershire County Council-Covid-19 Bus Service Support Grant 14,951
Gloucestershire County Council- Bus Recovery Grant 11,075
Thriving
Communities
7,500
Stroud Hospital League of Friends 5,000
The Weinstock Fund 5,000
Gloucestershire Community Fund 2,500
396,625 424,619

7. OTHER INCOME
F
OR THE Y EAR ENDED 31 MARCH 2022
31.3.22 31.3.21
E
Other income 13,378 62,802
Government
grants received,
included in the above, are as follows:
31.3.22 31.3.21
E P
Coronavirus
Job Retention Scheme
13,378 62,802
13,378 62,802
8. CHARITABLE ACTIVITIES COSTS
Direct Support
Costs (see costs (see
note 9) note 10) Totals
E
Charitable
Activity
816,442 5,692 822,134
9. DIRECT COSTS OF CHARITABLE ACTIVITIES
31.3.22 31.3.21
E
Staff costs 470,801 434,468
Vehicle leasing 138,926 141,530
Other vehicle expenses 102,111 86,244
Insurance 2,305 2,131
Telephone
Postage and stationery
6,024
3,654
9,765
3,826
Advertising
Sundries
893
1,343
4,437
778
Bank charges 1,544 1,194
Motor and travel expenses 10
Property costs 29,486 18,334
Computer costs 12,270 14,064
Volunteer
driver expenses
37,084 19,496
Training
and recruitment
3,149 158
Legal and consultancy 240
Depreciation
Loss on sale ofassets
Interest payable and similar charges
6,412
(420)
610
4,475
(250)
816,442 740,650

Governance
costs
F
Charitable Activity 5,692
Support costs, included in the above, are as follows:
31.3.22 31.3.21
Charitable Total
Activity activities
f.
Auditors' remuneration 5,692 5,137
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
31.3.22 31.3.21
F
Auditors' remuneration 5,692 5,137
Depreciation
-
owned assets 6,412 4,475
Other operating leases 138,926 141,530
Surplus on disposal of fixed assets (420) (250)

STAFF COSTS
31.3.22 31.3.21
Wages and salaries 441,120 410,617
Social security costs 22,535 18,274
Other pension costs 7,146 5,577
470,801 434,468
The average
monthly
number ofemployees
during the year was as follows:
31.3.22 31.3.21
Full time 12 11
Part time 24 28
36 39

The key management
personnel
of the Charity
comprised
the Chief Exec
Manager
and the Finance Manager.
The total employee
benefits ofthe key
the Charity were F101,744 (2021:f101,816).
The key management
personnel
of the Charity
comprised
the Chief Exec
Manager
and the Finance Manager.
The total employee
benefits ofthe key
the Charity were F101,744 (2021:f101,816).
The key management
personnel
of the Charity
comprised
the Chief Exec
Manager
and the Finance Manager.
The total employee
benefits ofthe key
the Charity were F101,744 (2021:f101,816).
The key management
personnel
of the Charity
comprised
the Chief Exec
Manager
and the Finance Manager.
The total employee
benefits ofthe key
the Charity were F101,744 (2021:f101,816).
utive
Officer, t
management
he
Transpor
personnel
COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
F F
INCOME AND ENDOWMENTS FROM
Donations
and legacies
5,694 5,694
Charitable
activities
Charitable
Activity
769,975 30,550 800,525
Investment
income
32 32
Other income 62,802 62,802
Total 838,503 30,550 869,053
EXPENDITURE ON
Charitable
activities
Charitable
Activity
740,110 5,677 745,787
NET INCOME 98,393 24,873 123,266
Transfers
between
funds 14,163 (14,163)
Net movement
in funds
112,556 10,710 123,266
RECONCILIATION OF FUNDS
Total funds brought forward 105,976 2,390 108,366
TOTAL FUNDS CARRIED FORWARD 218,532 13,100 231,632

15. TANGIBLE FIXEDA SS E TS TS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
F E F
COST
At 1 April 2021 1,250 42,220 6,666 50,136
Additions 2,050 2,000 4,050
Disposals (1,250) (22,595) (23,845)
At 31 March 2022 21,675 8,666 30,341
DEPRECIATION
At 1 April 2021 1,094 28,196 3,666 32,956
Charge for year 156 3,781 2,475 6,412
Eliminated
on disposal
(1,250) (22,595) (23,845)
At 31 March 2022 9,382 6,141 15,523
NET BOOK VALUE
At 31 March 2022 12,293 2,525 14,818
At 31 March 2021 156 14,024 3,000 17,180
16. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
Trade debtors 104,844 66,975
Other debtors 18,738 22,208
VAT 11,555 10,278
Prepayments
and accrued
income 24,030 22,476
159,167 121,937
17. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
Bank loans and overdrafts (see note 19) 2,372
Trade creditors 27,630 27,489
Social security and other taxes 7,576 6,879
Other creditors 2,445 1,465
Accruals and deferred income 9,375 10,832
49,398 46,665

31.3.22 31.3.21
E
Bank loans (see note 19) 47,628 50,000
LOANS
An analysis ofthe maturity of loans is given below:
31.3.22 31.3.21
Amounts
falling due within
one year on demand:
Bank loans 2,372
Amounts
falling between one
Bank loans -1-2years
and two years: 5,779 5,348
Amounts
falling due between
two and five years:
Bank loans -2-5 years 18,229 16,867
Amounts
falling due in more than five years:
Repayable by instalments:
Bank loans more 5 yr by instal 23,620 27,785

Minimum
lease payments
under non-cancellable
ope
rating
leases fall due as follows:
31.3.22 31.3.21
Within one year 84,950 90,810
Between one and five years 85,658 160,318
In more than five years 2,103 7,710
172,711 258,838

MOVEMENT
IN FUND
S
Net
movement At
At 1.4.21 in funds 31.3.22
E F
Unrestricted
funds
General
fund
201,352 5,033 206,385
Designated
Fund - Capital
Reserve 17,180 (2,362) 14,818
218,532 2,671 221,203
Restricted funds
Lottery Covid-19 Relief Funding 6,500 (6,500)
Tidal Training 6,600 (6,600)
Stroud Hospital League of Friends 5,000 5,000
13,100 (8,100) 5,000
TOTAL FUNDS 231,632 (5,429) 226,203
Net movement
in funds,
included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 796,705 (791,672) 5,033
Designated
Fund - Capital
Reserve (2,362) (2,362)
Restricted funds 796,705 (794,034) 2,671
Lottery Covid-19 Relief Funding
Tidal Training
Thriving
Communities
Stroud Hospital League of Friends
Gloucestershire
Community
Fund
The Weinstock
Fund
7,500
5,000
2,500
5,000
(6,500)
(6,600)
(7,500)
(2,500)
(5,000)
(6,500)
(6,600)
5,000
20,000 (28,100) (8,100)
TOTAL FUNDS 816,705 (822,134) (5,429)

Net Transfers
movement between At
At 1.4.20 in funds funds 31.3.21
F F
Unrestricted
funds
General
fund
96,771 98,393 6,188 201,352
Designated Fund - Capital Reserve 9,205 7,975 17,180
105,976 98,393 14,163 218,532
Restricted funds
Accessible car fund 1,713 12,450 (14,163)
Volunteer Champions 677 (677)
Lottery Covid-1 9 Relief Funding 6,500 6,500
Tidal Training 6,600 6,600
2,390 24,873 (14,163) 13,100
TOTAL FUNDS 108,366 123,266 231,632
Comparative
net movement
in funds,
included
in the above are as follows :
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 838,503 (740,110) 98,393
Restricted funds
Accessible car fund 12,450 12,450
Volunteer
Champions
Lottery Covid-19 Relief Funding
5,000
6,500
(5,677) (677)
6,500
Tidal Training 6,600 6,600
30,550 (5,677) 24,873
TOTAL FUNDS 869,053 (745,787) 123,266