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2022-03-31-accounts

Page
Report ofthe Trustees I to 4
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet 7 to 8
Notes to the Financial Statements 9 to 14
Detailed Statement of Financial Activities 15 to 16

for the Ye ar Ended 31March 2022
2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 72,184 72,184 58,018
Charitable activities
Transport and other activities 198,273 198,273 189,889
Investment income 327 327 943
Other income ~9396 ~9396 9085
Total ~280 180 ~280 180 ~257 935
EXPENDITURE ON
Charitable activities
Transport and other activities 303,208 303&208 259,047
NET INCOME/(EXPENDITURE) (23,028) (23,028) (1,112)
Transfers between
funds
12 ~2723) ~2723
Net movement
in funds
(25,751) 2,723 (23&028) (1,112)
RECONCILIATION
OF FUNDS
Total funds brought
forward
261,808 600 262,408 263,520
TOTAL FUNDS CARRIED FORWARD ~236 057 ~3323 ~239 380 ~262 408
2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes f, f,
FIXEDASSETS
Tangible
assets
7 74,848 74,848 86,732
CURRENT ASSETS
Stocks 8 7,058 7,058 5,403
Debtors
Cash at bank and in hand
9 14467
~139800
~323 14,567
~143123
4,924
~171996
161,425 3/23 164,748 182,323
CREDITORS
Amounts
falling due within one year
10 (216) (216) (6,647)
NET CURRENT ASSETS ~161 09 ~323 ~164532 ~175676
TOTAL ASSETSLESSCURRENT
LIABILITIES 236,057 3023 239,380 262,408
NET ASSETS ~236 057 ~3323 ~239 380 262 408
FUNDS 12
Unrestricted
funds
Restricted funds
236,057
~323
261,808
600
TOTAL FUNDS ~239 80 262 408

2. INVESTMENT INCOME
2022f 2021
8
Bank interest receivable 327 943
3. NET INCOME/(EXPENDITURE)
Net income/(expenditure)
is stated after charging/(crediting):
2022 2021
Depreciation
-owned assets
33&615 13,483
Deficit on disposal offixed assets ~5099 1,557

2022 2021
Administration 6 6
Drivers 4 4
10 10
No employees received emoluments in excess off60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES TO31STMARCH
2021
Unrestricted Restricted Total
funds funds funds
f, g
INCOME AND ENDOWMENTS FROM
Donations and legacies 58,018 58,018
Charitable activities
Transport and other activities 189,889 189,889
Investment income 943 943
Other income ~9085 9085
Total ~257 935 ~257 935
EXPENDITURE ON
Charitable activities
Transport and other activities 259,047 259,047
COMPARATIVES FOR THE COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES TO 31STMARCH 2021- TO 31STMARCH 2021-
continued
Unrestricted Restricted Total
funds funds funds
f.
NET INCOME/(EXPENDITURE) (1,112) (1,112)
RECONCILIATION OF FUNDS
Total funds brought forward 262,920 600 263,520
TOTAL FUNDS CARRIED FORWARD 261,808 600 262 408
TANGIBLE FIXED ASSETS
Wheelchairs Fixtures
and and Motor Computer
scooters fittings vehicles equipment Totals
g f.
COST
At 1 April 2021 28475 9497 290,791 17463 345,726
Additions 330 26,500 26,830
Disposals ~64 429 ~64429)
At 31 March 2022 ~28 605 ~9397 ~252 862 ~17 63 ~308 127
DEPRECIATION
At 1 April 2021 25,510 6,477 212,345 14,662 258,994
Charge for year 929 292 31,4$4 910 33,615
Eliminated
on disposal
~59 30) ~59 30
At 31March 2022 ~26 439 ~6769 ~184499 ~15572 ~233 79
NET BOOKVALUE
At 31 March 2022 ~2166 ~2628 ~68 363 ~1691 ~74 $48
At 31 March 2021 2,765 ~2920 ~78 446 2,601 86732
8. STOCKS
2022 2021
Stocks ~7058 5,403

9. DEBTORS:AMOUNTS FALLING DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR DUE WITHIN ONE YEAR
2022 2021
Trade debtors 13rt41 4,350
VAT 626 574
~14 567 ~4924
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR
2022 2021
Trade creditors 216 6647
216 ~6647
11. MOVKMKNT IN FUNDS
Net Transfers
movement between At
At 1,4.21 in funds funds 31.3.22
Unrestricted
funds
General fund 56428 (23,028) (16,263) 16,937
Working
Capital Reserve
23,700 2,850 26,550
Closure Reserve 51,630 (8,130) 43,500
Vehicle Replacement Reserve 110,250 18,820 129,070
Relocation Reserve ~20000 ~20000
261,808 (23,028) (2,723) 236,057
Restricted funds
Shopmobility
Unit
CoBaborative
Working
600 ~2723 600
~2723
600 ~2723 ~323
TOTAL FUNDS ~262 408 ~23 028) ~239 380
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 280,180 (303408) (23,028)
TOTAL FUNDS ~280 180 ~303208) ~23 028)
Comparatives for movement in funds
Net Transfers
movement between At
At 1.4.20 in funds funds 31.3.21
f, f.
Unrestricted funds
General
fund
57,154 (1,112) 186 56,228
Working Capital Reserve 25,080 (1,380) 23,700
Closure Reserve 44,880 6,750 51,630
Vehicle Replacement Reserve 96,400 13,850 110P50
Relocation Reserve 20,000 20,000
C Ditchburn - legacy
~19406 ~19406
262,920 (1,112) 261,808
Restricted funds
Shopmobility Unit 600 600
TOTAL FUNDS 263 520 ~1 112 262 408
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
I'esources expended in funds
Unrestricted funds
General fund 257,935 (259,047) (1,112)
TOTAL FUNDS ~257 935 ~259,047) ~1,112)

for the Year En ed 31 March 2022
2022 2021
INCOME AND ENDOWMENTS
Donations
and legacies
Town and Parish Councils 5,691 3,450
Devon County Council- Totnes and Dartmouth
Ring &Ride 8,362 7,596
Devon County Council- Newton Abbot Ring &
Ride 25,084 22,787
Teignbridge
District Council
— voluntary
7,610 7,610
South Hams District Council- Totnes and
Dartmouth
Ring &Ride
7370 7,370
Sundry donations &fundraising 17,367 5,041
Grants 700 4,164
72,184 58,018
Investment
income
Bank interest receivable 327 943
Charitable
activities
Transport
revenue
—general services
24,099 9,312
Ring &Ride fares 9,014 3483
ShopMobility
hires
9,610 5,727
Community
equipment
prescriptions 57,627 48,804
Devon County Council School &Community
Bus Contracts 82,536 79,009
Covid-19 support ~15 87 ~43 754
198)273 189,889
Other income
Bus Service Operators Grant 2/93 4,941
Disability
aid sales
~7003 4 144
~9396 ~9085
Total incoming resources 280,180 257,935
EXPENDITURE
Charitable
activities
Wages 39/64 38,164
Rent and rates 1,623 1,400
Insurance 2,168 1,758
Light and beat 2,044 1,479
Telephone
and IT support
2,931 4,966
General office expenses 6,016 4,573
Carried forward 54,046 52,340
for the Year Ended 31 March 2022
2022 2021
Charitable
activities
Brought forward
Volunteers'
travel expenses
Repairs and maintenance
of
Premises maintenance
scooters 54,046
3/89
2,817
3,528
52,340
1,678
691
2,068
Community
prescription
equipment
Vehicle fuel costs
37,458
16,521
30,354
10/08
Vehicle repairs and maintenance
Vehicle insurance
18,657
10,705
24,577
9,468
Vehicle licences 1,576 1,961
Other vehicle costs 3,162 3,127
Volunteer
drivers' expenses
292 652
Management,
finance and administration
Pensions
wages 102,997
5,581
98,974
4,673
Training
Depreciation ofwheelchairs
and scooters
Depreciation offixtures
and fittings
Depreciation ofmotor vehicles
Depreciation ofcomputer
equipment
Loss on disposal oftangible fixed assets
690
929
292
31,484
910
~5099
160
1,185
325
10,572
1,401
~1557
300,333 255,971
Support costs
Finance
Accountancy ~2875 3 076
Total resources expended ~303
08
~259 047
Net expenditure ~23 028) ~1112)