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2023-08-31-accounts

CORNERSTONE Youth-Link

Cornerstone Youth Link Stevenage - Accounts for financial year ending 31st August 2023

STATEMENT OF FINANCIAL ACTIVITIES 1 September 2022 to 31st August 2023
Notes
Unrestricted
funds
Restricted
funds
Total funds
£
£
£
Incoming Resources
Donations, gifts
and grants
2
120.00
15,311.00
15,431.00
Other income
3
1,605.43
19,048.04
20,653.47
Total income
1,725.43
34,359.04
36,084.47
Resources expended
Charitable Expenditure
Grants Payable
4
0.00
14,940.08
14,940.08
Other costs
5
1,207.00
1,142.70
2,349.70
Total outgoings
1,207.00
16,082.78
17,289.78
NET MOVEMENT IN FUNDS
518.43
18,276.26
18,794.69
Fund balance brought forward 01/09/2022
602.38
1,618.85
2,221.23
Fund balance carried forward 31/08/2023
1,120.81
19,895.11
21,015.92
01/09/2021 to
31/08/2022
All funds
£
9,495.00
2,280.30
11,775.30
4,155.20
10,332.55
14,487.75
-2,712.45
6,426.19
01/09/2021
3,713.74
31/08/2022

BALANCE SHEET AT 31st August 2023

Assets and Liabilities Notes
FIXED ASSETS
CURRENT ASSETS
Debtors
Bank and Cash
6
7
£0.00
£1,787.50
£19,228.42
CURRENT LIABILITIES
Creditors due within one year
8 £21,015.92
£0.00
NET ASSETS £21,015.92
CHARITABLE FUNDS
Unrestricted funds
Restricted
£1,120.81
£19,895.11
£21,015.92

Approved by the Trustees on 15 February 2024 and signed on behalf of Cornerstone by:

Andrew Hills - Trustee John Hollands - Treasurer

Peter Homfray-Cooper - Trustee

Notes to the Accounts

Year ended 31 August 2023

1 ACCOUNTING POLICIES

a) Basis of Preparation

Cornerstone account Sep 2022 to Aug 2023 for Companies House

These financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP 2005) and the Financial Reporting Standards for Smaller Entities.

b) Donations

Donations are accounted for when received by Cornerstone.

c) Investment Income

Investment income is included in the accounts in the year when it is payable.

d) Grants Payable

Cornerstone primarily makes grants to projects in Zimbabwe, but also to other organisations whose charitable objects complement Cornerstone's work. They are accounted for in the year in which they are paid.

2
3
4
5
6
**7 **
DONATIONS
From individuals
From corporate bodies
From churches
Receipts for flights to Kadoma
OTHER INCOME
Gift Aid
Football subs and sign on fees
Table Tennis subs
Transfer of funds from Football
account
Transfer of funds from Unselfish
Gestures account
Transfers from other organisations
Miscellaneous
Total Income
GRANTS PAYABLE
Gifts to churches/charities
Kadoma Grants
Kurima/Faith Farm Grants
Safeguarding Services
CTIS
Garage
Pitch hire
Transfer of funds
Equipment/ kit washing
Yellow/Red card fines
Referees fees
Table Tennis Hall Hire
Table Tennis Affiliation Fees
Table Tennis subs refund
Travel costs
Bank transfer charges
Transfer to Kadoma Fund
Total Outgoings
DEBTORS
Debtors
Gifts
Gift Aid
BANK AND CASH
Current Account - Lloyds TSB
Cash in hand
OTHER COSTS
Unrestricted
Restricted
£ 120.00
£ 13,311.00
£ -
£ 2,000.00
£ -
£ -
£ -
£ -
£ 120.00
£ 15,311.00
£ 30.03
3,327.74
£
£ -
-
£
£ 1,575.40
-
£
£ -
-
£
£ -
1,085.70
£
£ -
14,634.60
£
£ -
£ 1,605.43
£ 19,048.04
£ 1,725.43
£ 34,359.04
Unrestricted
Restricted
£ -
£ -
-
£
£ 7,111.21
-
£
£ 7,828.87
£ -
£ 14,940.08
£ -
£ 65.00
£ 143.52
£ -
£ -
£ -
£ -
£ -
£ 897.48
£ 85.00
£ 16.00
£ -
-
£
£ -
57.00
£
£ -
1,085.70
£
£ 1,207.00
£ 1,142.70
1,207.00
£
16,082.78
£
Unrestricted
Restricted
-
£
£ 1,374.00
-
£
£ 413.50
-
£
1,787.50
£
Total
Sep 22-Aug 23
£ 13,431.00
£ 2,000.00
£ -
£ -
£ 15,431.00
£ 3,357.77
£ -
£ 1,575.40
£ -
£ 1,085.70
£ 14,634.60
£ -
£ 20,653.47
£ 36,084.47
Total
Sep 22-Aug 23
£ -
£ 7,111.21
£ 7,828.87
£ 14,940.08
£ -
£ 65.00
£ 143.52
£ -
£ -
£ -
£ -
£ -
£ 897.48
£ 85.00
£ 16.00
£ -
£ 57.00
£ 1,085.70
£ 2,349.70
17,289.78
£
Sep 22-Aug 23
£ 1,374.00
£ 413.50
1,787.50
£
£ 16,984.42
£ 2,244.00
£ 19,228.42
Sep 21 - Aug
22
1,995.00
-
-
7,500.00
9,495.00
615.21
612.00
715.33
177.76
-
160.00
2,280.30
11,775.30
Sep 21 - Aug
22
0.00
4,155.20
0.00
4,155.20
129.00
65.00
140.40
306.08
177.76
198.16
59.00
120.00
567.15
125.00
-
8,445.00
-
-
10,332.55
14,487.75
£
Sep 21 - Aug
22
1,551.25
1,551.25
2,056.38
113.60
2,169.98

Cornerstone account Sep 2022 to Aug 2023 for Companies House

8 CREDITORS

Creditors due within 1 year
Gift aid claimed in error
Unrestricted
Restricted
Total
£ -
£ -
-
£
£ -
-
£
£ -
£ -
£ -
Sep 21 - Aug
22
1,500.00
-
-
1,500.00
-

9 RESTRICTED FUNDS

This includes income from fund raising and donations and gifts which are specifically given for Cornerstone's link with Kadoma in Zimbabwe. This income is specifically used to fund projects in Zimbabwe.

10 TRUSTEES EXPENSES

There were no trustees expenses and there were no other transactions with trustees.

11 INDEPENDENT EXAMINERS FEES

None

Cornerstone account Sep 2022 to Aug 2023 for Companies House