OpenCharities

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2021-05-31-accounts

Index Index
~ Chairperson's
Introduction
Page 3
~ Legal and Administrative Details Page 4
~ Report ofthe Management Board Page 5-8
~ Financial Statement Page 9-11
~ Statement of Financial Activities (P8L) Page 12
~ Annual
Balance Sheet
Page 13
~ Notes to the Accounts Page 14-17
~ Auditor's
Report
Page 18

In Addition,
individuals

checks on the following
Trustees conducted
Gov
dates:
Trustees conducted
Gov
dates:
ernance
and Assura
Financial Assurance 24 August 2020 4 March 2021
Contract Assurance 26 November 2020 15March 2021
Active Volunteers 26 November 2020 23 February 2021
Referral Pathway 19December 2020 2 March 2021
ELDER TREE LTD ELDER TREE LTD
(Company Limited ByGuarantee)
HR Systems and Security 11 November 2020 2 March 2021
Evaluation 26 November 2020 25 March 2021
Active Lives 14 October 2020 8April 2021
Policies and Procedures 11 November 2020 25 February 2021
Digital Platform 15 November 2020 10march 2021

Unrestricted Restricted Total Total
funds funds funds funds
Notes 2021 2021 2021 2020
Grants &Other Income 3 23,122 680,123 703,245 667,263
Interest receivable 577 577 661
Total incoming
resources
23699 680 123 703822 ~667 944
Resources expended
Cost ofgenerating
funds
4 40,117 0 40,117 35,412
Charitable
activities
Project application 5 561,277 561,277 575,844
Governance costs 6 475 26,596 27,071 27,898
Total resources expended 4~0592 ~587873 ~628 465 ~639154
Net income resources being net
movement
in funds
(16,893) 92,250 75,357 28,790
Reconciliation offunds
Total funds brought forward 93,795 108,769 202,564 202,564
Total funds carried forward 76,902 201,019 277,921

3
Incoming resources from activities to
3
Incoming resources from activities to
further the charity's objectives
Unrestricted Restricted Total
funds funds funds
2021 2021 2021
Supporting
People
492,795 492,795
NL —Community
Fund
107,652 107,652
Sporting
Memories
31,960 31,960
HMRC/Furlough 21,904 21,904
Livewell S.W. (15,000) (15,000)
Rank Foundation 11,904 11,904
Project Income Generated 11,512 64 11,576
NHS Devon CCG 10,000 10,000
PCC —Business Grant 10,000 10,000
PCC —ICF2 Grant 7,500 7,500
St Luke's Hospice 5,000 5,000
Donations 4,361 4,361
White Stuff 703 703
University
of Plymouth
656 656
Crowne Plaza Plymouth 500 500
Clarion/Groundwork 488 488
PCC —Polling Station 450 450
EDF Energy 353 353
Siemens
Fin. Serv.
214 214
Peninsula
Dental
200 200
Amazon
Smile Programme
29 29
~23 122 ~680123 ~703245

Unrestricted Restricted Total
funds funds funds
2021 2021 2021
Staff Costs 38,641 38,641
Stationery/Telephone Etc. 1,476 1,476
40117 40 117

Unrestricted Restricted Total
funds funds funds
2021 2021 2021
Staff Costs 432,458 432,458
Project Expenditure 19,284 19,284
Office Costs/Equipment 11,068 11,068
Rent 6,018 6,018
Others 3,487 3,487
Telephone/Internet 2,092 2,092
Volunteer Expenses 1,791 1,791
Insurance 1,659 1,659
Staff Travel 1,517 1,517
Training 1,040 1,040
Database/Website 1,039 1,039
Memberships 35 35
~481 488 ~481 488
Support costs and overheads
(see note 6) 79,789 79,789
~561 277 ~561 277

Unrestricted Restricted Total
funds funds 'funds
2021 2021 2021
Staff Costs 101,750 101,750
Insurance 1,659 1,659
Telephone/Internet 1,605 1,605
Office Costs 969
Database/Website 202 202
Travel 201 201
Rent
Independent Review 475 475
475 ~106385 ~106860
Apportioned:
Support Costs (5) 79,789 79,789
Governance 475 26596 27071
475 ~106385 106860