OpenCharities

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

2022-03-31-accounts

CONTENTS
Page
Legal and administrative information
Trustees' report
Accountant's
report
Statement offinancial activities
Statement offinancial position
Statement ofcash flows
Notes to the accounts 7to11

Unrestricted Designated Restricted Total Funds Total Funds
Funds Funds Funds 2022 2021
Note f. F. F
INCOMING RESOURCES
Voluntary
income:
Donations
22,491 22,491 13,121
Grants receivable 8
contracts income
4, 5 36,813 579,066 615,879 639,834
Other income 15,920 15,920 19,002
Investment
income
242 242 220
TOTAL INCOMING RESOURCES 75,466 579,066 654,532 672,177
RESOURCES EXPENDED
Charitable
activities
22,700 544,072 566,772 577,916
Fundraising
and publicity
10,206 3,341 13,547 4,951
Governance
costs
471 12,687 13,158 12,738
TOTAL RESOURCES EXPENDED 33,377 560,100 593,477 595,605
NET INCOMING/(OUTGOING)
RESOURCES FOR THE YEAR 42,089 18,966 61,055 76,572
Transfers
between
funds
(75,545) 68,750 6,795
Balances brought
forward
128,419 253,109 82,722 464,250 387,678
Balances carried forward 94,963 321,859 108,483 525,305 464,250

2022 2021
Note
Current assets
Prepayments and accrued income 11,795 9,898
Cash at bank and in hand 586,094 600,518
597,889 610,416
Creditors: amounts falling due
within one year 8 (72,584) (146,166)
Net current assets 525,305 464,250
525,305 464,250
Total assets less current liabilities 525,305 464,250
Accumulated funds
Unrestricted funds 9 94,963 128,419
Designated
funds
10 321,859 236,859
Restricted funds 11 108,483 98,972
Total funds 525,305 464,250

STATEMENT OF CASH FLO STATEMENT OF CASH FLO WS
For the year ended 31stMarch 2022
2022 2021
Note
Cash provided
by/(used
in)
operating
activities
15 (14,666) 72,986
Cash flows from investing activities
Interest income 242 220
Purchase
oftangible
fixed
assets
Cash provided
by/(used
in) investing activities (14,424) 73,206
Cash flows from financing activities
Repayment
ofborrowing
Cash used
in financing
activities
Increase/(decrease)
in cash and cash
equivalents
in the year (14,424) 73,206
Cash and cash equivalents at the beginning
ofthe year 600,518 527,312
Total cash and cash equivalents at the end ofthe year 586,094 600,518

2022 2021
F E
Allerdale BC —Coronavirus Business Support Grant 10,000
North Cumbria
CCG
2,588 6,000
Furness Carers/Walney 5,882
Garfield Weston Foundation 25,000 3,333
HMRC Coronavirus Job Retention Scheme Grant 347 1,926
Hospital
Discharge
Grants 8,378
Grace Trust 500
36,813 27,141
5 Grants receivable and contracts income - Restricted
2022 2021
F
Cumbria
County Council
437,328 439,638
Big Lottery Fund 33,359 43,151
BBCChildren
in Need
37,961 38,571
Sellafield
Ltd
43,240 35,250
Phyllis Harney Trust 20,000 21,290
Hospital Discharge Grants 3,500
Benefits Clinic 70
Small Grants, Trips 8 Travel Fund 3,608
Grace Trust 9,000
CAF - CV Emergency Fund 8,500
Cumbria
Community
Foundation 6,2393
United
Utilities
5,000
North Cumbria CCG 3,500
Morgan
Sindall
2,500
579,066 612,693

Expenditure
on charitable
activ
ities
Unrestricted Designated Restricted Total Total
Funds Funds Funds 2022 2021
E F
Salaries and national
insurance
11,510 443,520 455,030 460,791
Employer pension
contributions
966 29,259 30,225 32,376
Recruitment
costs
1,109 1,109
Rent, service charge 8 utilities 518 24,363 24,881 28,040
Equipment
maintenance
314 4,357 4,671 9,279
Telephone,
postage 8 stationery
934 15,672 16,606 12,778
Insurance 72 3,539 3,611 3,254
Accountancy
8 bookkeeping
63 6,679 6,742 7,341
Legal 8 professional
fees
160 4,986 5,146 2,521
Newsletter 2,879 2,879 2,088
Staff travel 222 3,259 3,481 890
Staff training (855) 3,281 2,426 3,541
Membership
fees
248 1,021 1,269 2,876
Annualreport 158 120 278
Publicity
8 advertising
698 462 1,160 843
Bank charges 670 670 631
Sundry expenses 868 166 1,034 (217)
Evaluation 30 2,970 3,000 372
Carers' trips 8 activity breaks 24 24
Room hire 8 refreshments 626 626
Social media 8 website development 168 168 645
Volunteers'
travel 8 expenses
1,011 1,011 619
Governance/Trustees/Directors' expenses 882 93 975 177
DBSchecks 62 312 374 637
CIN Small equipment
8 materials
1,734 1,734 2,208
ISO 9000 QMA 17 811 828 828
PAT testing 8 H8Scompliance 58 683 741 902
Fundraising
expenditure
9,508 9,508 2,020
Grants expended 6,996 6,996 19,056
Office ofthe Public Guardian 984 984 1,066
Carers Support Cumbria expenses 92 92 43
Hospital
Discharge
Grants
5,198 5,198
33,377 560,100 593,477 595,605

Staffc osts
2022 2021
E E
Wages and salaries 430,805 436,308
Social security costs 24,225 24,482
Other pension costs 30,225 32,377
485,255 493,167

2022 2021
Number Number
Total number ofstaff 26 26

Creditors : amount s falling due within
one year
2022f 2021
E
Grants received in advance
Sellafield Ltd 22,500 65,740
Carers Support Cumbria 37,900 36,444
Garfield Weston Foundation 25,000
Hospital Discharge Work 7,000
BL Health 8,410 8,316
Accrued expenses 3,774 3,666
72,584 146,166

movement
in the year is a
s follows:
Balance Incoming Funds Balance
01.04.21 Funds Used Transfers 31.03.22
E F E F E
Carers Core Fund 60,348 41,124 (22,089) (20,000) 59,383
Lasting Power of
Attorney
36,509 15,851 (5,779) (41,000) 5,581
Fundraising 31,562 22,491 (9,509) (14,545) 30,000
128,419 79,466 (37,377) (75,545) 94,963

movement,
in
the year is a s follows:
Balance Incoming Funds Balance
01.04.21 Funds Used 31.03.22
Contingency Fund 127,982 50,000 177,982
Premises
and
Lease Termination 32,810 9,045 41,855
Fund
Redundancy Fund 92,317 9,705 102,022
253,109 68,750 321,859

The movem ent
in the year is as f
ollows:
Balance Incoming Funds Balance
01.04.21 Funds Used Transfers 31.03.22
f. K E
All Age Carers Allerdale 16,530 218,664 (212,361) (9,855) 12,978
All Age Carers Copeland 14,787 218,664 (212,486) (9,850) 11,115
BBCChildren in Need 1,419 37,961 (38,653) 727
Sellafield
1 - 1
773 30,000 (29,674) 10,000 11,099
Volunteer
Project
11,881 3,240 (7,079j) 14,000 22,042
Benefit Clinics 1,812 33,570 (19,455) 15,927
Big Lottery —Health 7,835 33,359 (33,396) 7,797
Small Grants 8 Travel Fund 27,686 3,608 (6,996) 2,500 26,798
82,722 579,066 (560,100) 6,795 108,483

he total fut ure minimum
lease payments
under non-canc
ellable
operating
leases are
as follows:
2022 2021
E E
Not later than 1 year 9,018 1,401
Later than 1 year and not later than 5 years 3,108 3,154
12,126 4,555

Reconciliation
o
fn et moveme nt
in funds to net c
ash flow from operating
activit
ies
2022 2021
E E
Net movement
in funds
61,055 76,572
Interest receivable (242) (220)
(Increase)/decrease in debtors (1,897) 1,605
(Decrease)/increase in creditors (73,582) (4,971)
Net cash provided by operating activities (14,666) 72,986

Unrestricted Designated Restricted Total
Funds Funds Funds Funds
Current assets 98,737 321,859 177,293 597,889
Current liabilities (3,774) (68,810) (72,584)
Total net assets 94,963 321,859 108,483 525,305