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2022-12-31-accounts

2022 2021
Unrestricted Total
funds funds
INCOME AND ENDOWMENTS FROM No~es E 1
Investments
Other income 53,955 51,760
134 571
Total
54,089 52,331
EXPENDITURE ON
Charitable
activities
Property
Expenses
Other Expenses
Grants paid
21,095
3,794
6,300
27,866
3,231
6,200
Total
31,189 37,297
Net gains/(losses) on investments l617l 71,691
NET INCOME
22,283 86,725
RECONCIUATION OF FUNDS
Total funds brought forward 1,019,222 932,497
TOTAL FUNDS CARRIED FORWARD 1,041,505 1,019,222
2022 2021
Unrestnctec Tota I
funds funds
Notes f E
FIXEDASSETS
Investments
Investments
Investment
property
9
10
1/,008
905,000
17,074
905,000
922,008 922,074
CURRENT ASSETS
Debtors 2,384 858
Cash at bank 118,937 97,721
121,321 98,579
CREDITORS
Amounts
falling due within
one year 12 (1,824) (1,431)
NET CURRENT ASSETS 119,497 97,148
TOTAL ASSETS LESSCURRENT LiABILITIES 1,041,505 1,019,222
NET ASSETS 1,041,505 1,019,222
FUNDS 13
Unrestricted
funds:
Unrestricted-
General fund
Designated-
Education
Fund
Designated-Necessitous
Fund
Designated-
Repair Fund
Fair Value reserve
903,743
9,414
5,348
123,000
878,570
9,914
5,148
2,590
123,000
1,041,505 1,019,222
TOTALFUNDS 1,041,505 1,019,222

There are no critical
accounting
judgements
material effect on the financial statements.
There are no critical
accounting
judgements
material effect on the financial statements.
or estimation uncertainty that, in the opinion of the trustees, will have a
INVESTIVIENTS
2022 2021
Rents received
Deposit account interest
Income from Ltsted investments
53,350
605
6
51,241
36
483
53,955 51,760
GRANTS PAYABLE
2022 2021
Grants paid 6
6,300
6,200
The total grants
paid to institutions
during the year was as follows'.
2022 2021
NecesaitOuS
Fund
6
1,200
6
900
The total grants
paid to individuals
during the year was as follows:
2022 2021
Education
Fund
Necessitous
Fund
E
4,500
600
6
4,400
900
5,100 5,300

6overnance
Property
Expenses
Other Expenses
Management
f
21,095
1,996
costs
f
1,798
Totals
f
21,095
3,794
23,091 1,798 24,889
Support costs, Included m the above, are as follows:
Management
Rates and water
Insurance
Postage and stationery
Agents costs
Repairs and maintenance
Clerks honorarium
OfFice cleaning
Property
Expenses
f
488
2,234
8,114
10,259
Other
Expenses
f
276
1,250
470
2022
Total
activities
f
488
2,234
276
8,114
10,259
1,250
470
2021
Total
activities
f
880
2,097
156
7,219
17,670
1,175
470
Governance
costs
21,095 1,996 23,091 29,667
2022 2022
Other Total
Independent
examiner's
remuneration Expenses actlvltNs
f
1,798 1,430
INDEPENDENT
EXAMINERS' REMUNERATION
2027 2021
Independent
examination
1,798 1,430

Investments
f
MARKET VALUE
At 1January 2022
Additions
17,074
S51
Revaluations (617)
At 31December 2022 17,008
NET BOOK VALUE
At31December 2022 17,008
At 31December 2021 17,074
There were no investment assets outside the UK,
Cost or valuation at 31December 2022 is represented by.

FAIR VALUE
At iianuary
2022
and 31December 2022 905,000
NET BOOK VALUE
At 31December 2022 905,000
At31December 2021 905,000

Opening Closing
Valuation Valuation
Properties at Shepshed, Leics E E
2 Belton Street
4 Belton Street
6&8Belton Street
10Belton Street
12Belton Street
14Belton Street
16Belton Street
85,000
85,000
90,0IXI
77,500
92,500
95,000
85,000
85,000
85,000
90,000
77,500
92,500
95,000
85,000

18Belton Street 18Belton Street 85,000 85,000
20 Belton Street 85,000 85,000
2/4 Britannia Street 125,000 125,000
905,000 905,000
DEBTORS't AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
E
Other debtors 2,197 683
Prepayments 187 175
2,384 858
CREDITORS.' AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
E
Accrued expenses 1,824 1,431
MOVEMENT IN FUNDS
Net Transfers
movemem between At
At 1.1.22 in funds funds 31.12.22
6 E 1
Unrestricted funds
Unrestricted- General fund 878,570 31,173 (6,000) 903,743
Designated- Education Fund 9,914 (4,500) 4,000 9,414
Designated-Necessitous Fund 5,148 (1,800) 2,000 5,348
Designated- Repair Fund 2,590 (2,590)
Fair Value reserve 123,000 123,000
1,019,222 22,283 1,041,505
TOTALFUNDS 1,019,222 22,283 1,041,505

Incoming Resources Gains and Movement
resources expended losses in funds
f E f
Unrestricted funds
Unrestricted- Genera I fund 54,089 (22,299) (617) 31,173
Designated- Education Fund (4,500) (4,500l
Designated-Necessitous Fund (1,800) (1,800)
Designated- Repair Fund (2,590) (2,590)
54,089 (31,189) (617) 22,283
TOTAL FUNDS 54,089 (31,189) (617) 22,283

Net Transfers
movement between At
At 1.1.21 in funds funds 31.12.21
E f E
Unrestricted funds
Unrestricted- General fund 864,645 22,925 l9,000) 878,570
Designated- Education Fund 8,314 (4,400) 6,000 9,914
Designated-Necessitous Fund 3,948 (1,800) 3,000 5,148
Designated- Repair Fund 2,590 2,590
Fair Value reserve 53,000 70,000 123,000
932,497 86,725 1,019,222
TOTALFUNDS 932,497 36,725 1,019,222
Incoming Resources Gains and Movement
resources
E
expended
E
losses
f
in funds
f
Unrestricted funds
Unrestricted- General fund 52,331 (31,097) 1,691 22,925
Designated- Education Fund (4,400) (4,400)
Designated-Necessitous Fund (1,800) (1,800)
Fair Value reserve 70,000 70,000
52,331 (37,297) 71,691 86,725
TOTAL FUNDS 52,331 (37,297) 71,691 86,725

2022 2021
f E
Financial assets at fair value through income and expenditure
Listed investments 17,008 17,074
The incomes, expenses, net gains and net losses attributable and net losses attributable and net losses attributable to the charity's financial instruments are summarised as
follows:
2022 2021
E E
Net gains and lasses (includmg changes in fair value)
Financial assets measured at fair value through net income/expenditure (617) 1,691

DETAllED STATEMENT
FOR THE YEAR ENDED
OF FINANCIAL ACTIVITIES
31DECEMBER 2022
2022 2021
6 6
INCOME AND ENDOWMENTS
Investments
Rents received
Deposit account interest 53,350 51,241
Income from Usted investments 36
605 483
53,955 51,760
Other income
Sundry Income
571
Total incoming resources
54,089 52,331
EXPENDITURE
Charitable
activities
Grants to institutions
Grants to individuals 1,200 900
5,100 5,300
6,300 6,200
Support cos'ts
Management
Rates and water
Insurance 488 880
Postage and stationery 2,234 2,097
Agents costs 276 156
Repairs and maintenance 8,114 7,219
Clerks honorarium 10,259 17,670
Office cleaning 1,250 1,175
470 470
23,091 29,667
Governance costs
Independent
examiner's
remuneration
1,798 1,430
Total resources expended
31,189 37,297
Net incame befare gains and lasses
22,900 15,034
Unrealised
recognised gains and losses
Unrealised
galnsf(losses)
on fixed asset investments
(617) 1,691
Net income
22,283 16,725