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2023-03-31-accounts

31.3.23 31.3.22
Unrestricted Restricted Total Total
funds funds funds funds
Notes f E E E
INCOME AND ENDOWMENTS FROM
Donations and legacies 456,591 734 457,325 489,485
Charitable
activities
Nursery 336,961 336,961 382,094
Shed (Youth Centre} 1,937
Cafe 8,454 8,454 6,332
Let's BeFriends 4,339 4,339 2,628
Other trading activities 5,074 5,074 10,774
investment
income
273 273 61
Other income 2,000 '2,000 2,360
Total 813,692 734 814,426 895,671
EXPENDITURE ON
Raising funds 4,137 4,137 7,273
Charitable
activities
Church &community 187,781 187,781 189,141
Nursery 718,781 718,781 698,986
Other activities 15,830 722 16,552 12,609
Support 9,043 9,043 4,283
Total 935,572 722 936,294 912,292
NET INCOME/(EXPENDITURE) (121,880} 12 (121,868) (16,621)
RECONCILIATION
OF FUNDS
Total funds brought forward 1,378,693 2,196 1,380,889 1,397,510
TOTAL FUNDS CARRIED FORWARD 1,256,813 2,208 1,259,021 1,380,889

31,3.23 31.3.22
Notes E E
Cash flows from operating activities
Cash generated
from operations
(11,135) 65,636
interest paid (9,646) (7,926}
Net cash (used in)/provided by operating activities (20,781) 57,710
Cash flows from investing activities
Purchase oftangible fixed assets
Sale oftangible fixed assets
(76,195)
2,000
(44,891)
2,360
Interest received 273 61
Net cash used in investing activities (73,922) (42,470)
Cash flows from financing activities
New loans in year 50,000
Loan repayments
in year
(7,099} (7,464)
Net cash provided
by/(used
in) financing activities 42,901 (7,464)
Change in cash and cash equivalents In the
reporting
period
(51,802) 7,776
Cash and cash equivalents at the beginning
ofthe reporting
period
94,651 86,875
Cash and cash equivalents at the end of
the reporting
period
42,849 94,651

RECONOUATION
OF NET EXPENDITURE TO NET
RECONOUATION
OF NET EXPENDITURE TO NET
RECONOUATION
OF NET EXPENDITURE TO NET
RECONOUATION
OF NET EXPENDITURE TO NET
CASH FLOW FROM OPERATING ACTIVITIES
31.3.23 313.22
E
Net expenditure
for
the reporting period (asper the Statement of
FInandal Activities)
Adjustments
for:
(121,868} (16,621)
Depreciation
charges
71,701 83,993
Profit on disposal offixed assets (2,000) (2,360)
Interest received (273) (61)
Interest paid 9,646 7,926
Decrease/(increase) in debtors 32,782 (13,530)
(Decrease)/increase in creditors (1,123) 6,289
Net cash (used in)/provided by operations (11,135) 65,636
ANALYSIS OF CASH AND CASH EQUIVALENTS
31.3.23 31.3.22
E E
Cash in hand 431 366
Notice deposits (less than 3months} 42,418 94,303
Overdrafts
included
in bank loans
and overdrafts failing due within one year (18)
Total cash and cash equivalents 42,849 94,651
ANALYSIS OF CHANGES IN NET DEBT
At 1,4.22 Cash flow At 31.3.23
E E E
Net cash
Cash at bank and in hand 94,669 {51,820} 42,&49
Bank overdraft {18) 18
94,651 (51,802) 42,849
Debt
Debts failing due within 1year
Debts falling due after 1year
(7,885)
(132,151)
(3,042)
(39,857)
(10,927)
(172,008)
(140,036) (42,899) (182,935)
Total (45,385) (94,701) (140,086)

DONATIONS
AND
LEGACIES
31.3.23 31.3.22
E E
Donations 8,709 9,904
Gift aid donations 46,859 39,253
Grants and funding 399,522 437,559
Government
grants
1,500 2,041
Missions 735 728
457,325 489,485
GRANTS AND FUNDING
2023 2022
Unrestricted Restricted Total Total
Fund Fund E E
Incoming resources from generated
funds:
WMDC education funding 3year olds A 227,616 227,616 261,262
WMDC education funding 2year olds 8 127,848 127,848 144,822
One-to-One C 44,058 44,058 29,101
WDH garden grant D 2,374
399,522 399,522 437,559
OTHER TRA DING ACTIVITIES
31.3.23 31.3.22
E E
Fundraising events 3,715 9,784
Rents received 1,359 990
5,074 10,774
4. INVESTMENT INCOME INVESTMENT INCOME
31.3.23 31.3.22
E E
Deposit account interest 273 61
5. INCOME FROM CHARITABLE ACTIVITIES
31.3.23 31.3.22
Activity E
Nursery
income
Nursery 336,961 382,094
Shed (Youth Centre) income Shed (Youth Centre) 1,937
Cafe income Cafe 8,454 6,332
Lets be Friends Let's BeFriends 4,339 2,628
349,754 392,991
6. RAISING FUNDS
Raising donations and legacies
313.23 31.3.22
E E
Fund raising expenses 4,137 7,273
7. CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 8) Totals
E E E
Church &community 187,781 187,781
Nursery 718,781 718,781
Other activities 16,552 16,552
Support 9,043 9,043
923,114 9,043 932,157

Church & Other
Community
f
Nursery
f
activities
f
2023
f
2022
f
Wages tnc social security 45,664 581,222 626,886 604,699
Trustees remuneration 29,734 12,379 42,113 40,587
Rates and water 239 2.723 1,923 4,885 4,566
Insurance 5,515 5,515 4,905
Ught and heat 6,822 19,793 2,274 28,879 23,980
Telephone 982 4,242 1,122 6,346 6,584
Postage and stationery 1,325 6,022 7,347 8,122
Advertising 1,715 11 1,726 1,016
Consumables
and equipment
7,557 15,751 24 23,332 23,407
Ministry 199 199 140
Donations 778 235 1,013 1,660
Food and refreshments 20,896 5,919 26,815 22,227
HSA 377 377 357
Licences 940 119 1,059 876
Subscriptlons 6,001 3,631 50 9,682 9,145
Training costs 416 1,616 2,032 3,094
Kitchen - non food 957 957 294
Computer costs 4,117 111 4,228 15,375
Repairs and renewals 4,238 23,317 2,781 30,336 27,241
Cleaning and laundry 634 8,998 4 9,636 9,396
Mission costs 676 676 908
Bad debts 7,728 7,728 238
Depreciation 66,451 3,524 1,7&7 71,762 83,993
Loan and mortgage interest 9,646 9,646 7,926
Support Costs (see note 8)
Independent
examiners fee
650 650
Independent
examiners fee-
other work 1,792 2,890
Finance charges 966 80
Professional fees 5,635 663
187,782 718,780 16,552 932,157 905,019
2022 189,142 698,985 12,609

31.3,23 31,3.22
E E
Independent examiners fee 650 650
Independent examiners fee - other work 1,792 2,890
Depreciation -owned assets 71,703 83,993
Surplus on disposal ofAxed assets (2,000) (2,360)
TRUSTEES' REMUNERATION AND BENEFITS
31.3.23 31.3.22
E E
Trustees' salaries 42,113 40,587

STAFFCOSTS
31.3.23 31.3.22
E
Wages and salaries 636,218 610,362
Social security costs 24,819 26,668
Other pension costs 7,962 &,256
668,999 645,286
The average monthly number ofemployees during the year was asfollows:
31.3.23 31.3,22
Charitable
activities
54 54
No employees received emoluments in excess ofE60,000.

TANGIBLE FIXEDASSETS
Fixtures
Freehold Plant and and Computer
property equipment fittings equipment Totals
E E E E E
COST
At 1April 2022 1,768,067 53,208 124,016 228,573 2,173,864
Additions 52,241 6,146 17,808 76,195
Disposals (6,119) (6,119)
At31March 2023 1,820,308 53,208 130,162 240,262 2,243,940
DEPRECIATION
At 1April 2022 447,467 45,781 107,691 167,974 768,913
Charge foryear 35,454 1,857 4,525 29,867 71,703
Eliminated
on disposal
(6,119) (6,119)
At31March 2023 482,921 47,638 112,216 191,722 834,497
NET BOOK VALUE
At31March 2023 1,337,387 5,570 17,946 48,540 1,409,443
At 31March 2022 1,320,600 7,427 16,325 60,599 1,404,951
13. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31,3.22
E
Nursery debtors 25,484 45,505
Other debtors 2,813 15,574
28,297 61,079

14. CREDITORS: AMOUNT S F ALLING DUE WITHIN ONE YEAR
313.23 313.22
E E
Bank loans and overdrafts (see note 16) 5,769 7,903
Other loans (see note 16) 5,158
Nursery creditors 13,257 17,445
Social security and other taxes 3,318 4,286
Other creditors 3,&54 3,842
Accruals and deferred income 18,204 14,183
49,560 47,659
15. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
f f
Bank loans (see note 16) 128,494 132,151
Other loans (see note 16) 43,514
172,008 132,151
16. LOANS
An analysis ofthe maturity ofloans is given below:
31,3.23 31.3,22
E f
Amounts
falling due within
one year on demand:
Bank overdrafts 18
Mort&ages 5,769 7,885
Otherbankloans 5,158
10,927 7,903
Amounts
falling between
one and two years:
Mort&ages - 1-2years 6,124 8,330
Other bank loans - 1-2years 5,701
11,825 &,330
Amounts
falling due between two and five years:
Mort&ages - 2-5years 20,734 27,917
Other bank loans - 2-5years 21,371
42,105 27,917
Amounts
falling due in
more than five years:
Repayable
by Instalments:
Mortgage instalments in more than 5years 101,636 95,904
Bank loan instalments 16,442
118,078 95,904

31.3,23 313.22
f f
134,263 140,036

MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.4.22 in funds funds 31.3.23
f f f f
Unrestricted funds
General fund 199,238 (78,661) (64,738) 55,839
Designated fund - freehold properties 1,178,368 (43,123) 65,729 1,200,974
Designated fund - The Shed (Youth Centre) 1,087 (96) (991)
1,378,693 (121,880) 1,256,813
Restricted funds
Missions 58 58
Community Garden 2,196 (46) 2,150
2,196 12 2,208
TOTAL FUNDS 1,380,889 (121,868) 1,259,021
Net movement in funds, included in the above are asfollows:
Incoming Resources Movement
resources
f
expended
f
in funds
f
Unrestricted funds
General fund 813,692 (892,353) (78,661)
Designated fund - freehold properties (43,123) (43,123)
Designated fund - The Shed (Youth Centre} (96) (96)
813,692 (935,572} (121,880)
Restricted funds
Missions 734 (676) 58
Community Garden (46) (46)
734 (722) 12
TOTAL FUNDS 814,426 (936,294) (121,868)

Net Transfers
movement between At
At 1.4.21 in funds funds 31.3,22
E E E E
Unrestricted funds
General fund 189,072 40,802 (30,636) 199,238
Designated fund - freehold properties 1,206,745 (58,425) 30,048 1,178,368
Designated fund - The Shed (Youth Centre) 1,693 (688) 82 1,087
1,397,510 (18,311) (506) 1,378,693
Restricted funds
Missions {230) 230
Community Garden 1,920 276 2,196
1,690 506 2,196
TOTAL FUNDS 1,397,510 {16,621) 1,380,889
Incoming Resources Movement
resources expended in funds
E E E
Unrestricted funds
General fund 890,682 (849,880) 40,802
Designated fund - freehold properties (58,425) (58,425)
Designated fund - The Shed (Youth Centre) 1,937 (2,625) (688)
892,619 (910,930) (18,311}
Restricted funds
Missions 678 (908) (230)
Community Garden 2,374 (454) 1,920
3,052 (1,362) 1,690
TOTAL FUNDS 895,671 (912,292) (16,621)

31.3,23 31.3.22
E E
INCOME AND ENDOWMENTS
Donations
and legacies
Donations 8,709 9,904
Gift aid donations 46,859 39,253
Grants and funding 399,522 437,559
Government
grants
1,500 2,041
Missions 735 728
457,325 489,485
Other trading activities
Fundraislng
events
3,715 9,784
Rents received 1,359 990
5,074 10,774
Investment
income
Deposit account interest 273 61
Charitable
activities
Nursery income 336,961 382,094
Shed (Youth Centre) income 1,937
Lets be Friends 4,339 2,628
Cafe income 8,454 6,332
349,754 392,991
Other Income
Gain on sale oftangible fixed assets 2,000 2,360
Total incoming resources 814,426 895,671
EXPENDITURE
Raising donations and legacies
Fund raising expenses 4,137 7.273
Charitable
activities
Trustees' salaries 42,113 40,587
Wages 594,105 569,775
Social security 24,819 26,668
Pensions 7,962 8,256
Rates and water 4,885 4,566
Carried forward 673,884 649,852

31.3.23
f
31.3.22f
Charitable
activities
Brought forward 673,884 649,852
Insurance 5,515 4,905
Light and heat 28,879 23,980
Telephone 6,346 6,584
Postage and stationery 7,347 8,122
Advertising 1,726 1,016
Consumables
and equipment
23.332 23,407
Ministry 199 140
Donations 1,013 1,660
Food and refreshments 26,815 22,227
HSA 377 357
Ucences 1,059 876
Subscriptlons 9,682 9,145
Training costs 2,032 3,094
Kitchen - non food 957 294
Computer costs 4,228 15,375
Repairs and renewals 30,336 27,241
Cleaning,
laundry
and refuse
9,636 9,396
Mission costs 676 908
Bad debt write off 7,728 238
Depreciation
oftangible fixed assets
71,701 83,993
Loan and mortgage interest 9,646 7,926
923,114 900,736
Support costs
Governance costs
Independent
examiners fee
650 650
independent
examiners fee - other work
1,792 2,890
Accountancy
and
legal fees 5,635 663
Credit charges 966 80
9,043 4,283
Total resources expended 936,294 912,292
Net expenditure (121,868) (16,621)