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2022-03-31-accounts

CONTENTS PAGE
Trustees Annual
Report
1-4
Independent
examiner's
report to the members
Statement
offinancial
activities
Income and expenditure account
Balance sheet
Notes to the financial statements 9-13
The following
pages
do not form part ofthe financial statements
Detailed statement
of
financial activities 15-16

YE AR ENDED 31 MARCH 2022
Unrestricted Restricted Total Funds Total Funds
Funds Funds 2022 2021
Note
INCOMING RESOURCES
Incoming
resources
from
generating
funds:
Voluntary
income
2 10/09 15,667 25,976 46,995
Activities for generating
funds 3 53,713 53,713 40,454
Investment
income
4 5 5 7
Incoming
resources
from
charitable
activities
5
TOTAL INCOMING
RESOURCES 64,027 15,667 79,694 87,456
RESOURCES EXPENDED
Costs ofgenerating
funds:
Fundraising
trading: cost
ofgoods sold and other
costs 6 (2,080) (2,080) (2,7I I)
Charitable
activities
7/8 (813) (806) (1,619) (975)
Governance
costs
9 (59,679) (59,679) (59,067)
TOTAL RESOURCES
EXPENDED (62,572) (806) (63478) (62,753)
NKT
INCOMING/(OUTGOIN
G)RESOURCES FOR
THE YEAR 1,455 14,861 16416 24,703
RECONCILIATION
OF
FUNDS
Total funds brought
forward
32,989 2,176 35,165 I0,462
Transfers
between
funds
TOTAL FUNDS CARRIED
FORWARD 34,444 17,037 51,481 35,165

INCOME AND EXPENDITURE A
YEAR ENDED 31 MARCH
CCOUNT
2022
2022 2021
Note
INCOME 79,689 87,449
TOTAL EXPENDITURE (63478) (62,753)
OPERATING SURPLUS/(DEFICIENCY) 16,311 24,696
OTHER INCOME
Interest receivable
and similar income
SURPLUS/(DEFICIT) ON ORDINARY ACTIVITIES
BEFORETAXATION 16,316 24,703
TAXATION
RETAINED SURPLUS/(DEFICIT) FOR THE
FINANCIAL YEAR 16,316 24,703

2022 2021
Note
CURRENT ASSETS
Debtors 4,805 1,083
Cash at bank and in hand 56,501 42,729
61406 43,812
CREDITORS: Amounts falling due within one
year 12 (9,825) (8,647)
NET CURRENT ASSETS 51,481 35,165
NET ASSETS 51,481 35,165
FUNDS
Restricted
income funds
13 17,037 2,176
Unrestricted
income funds
14 34,444 32,989
TOTAL FUNDS 51,481 35,165

Unrestricted Restricted Total Funds Total Funds
Funds Funds 2022 202l
Donations
Donations - General 4,019 4,019 3,813
Donations —Book Festival 570 570 600
Donations —Food Bank 800
Grants receivable
Grants receivable General 4,525 4,525 6,750
Grants receivable Youth Club 5,667 5,667
Grants receivable Book Festival 600 600
Grants receivable Toddler Group 10,000 10,000
Grants receivable Job retention scheme 595 595 8,782
Grants receivable Coronavirus schemes 26,250
10/09 15,667 25,976 46,995

Unrestricted Restricted Total Funds Total Funds
Funds Funds 2022 2021
Premises hire 16,558 16,558 4,726
Sundry income 1,128
Lease of premises 31,060 31,060 31,060
Contribution to overheads by lessee 6,095 6,095 3,540
53,713 53,713 40,454

Unrestricted Restricted Total Funds Total Funds
Funds Funds 2022 2021
f.
Bank interest receivable 5 5 7

5. INCOMING RE SOURCES FR OM CHARITABLE ACTIVITIE S
Restricted Total Funds Total Funds
Funds 2022 2021
Payments
from public authorities
in the normal
course oftrading
6. FUNDRAISING TRADING: COST OF GOODS SOLD AND OTHER COSTS
Unrestricted Restricted Total Funds Total Funds
Funds Funds 2022 2021
Lunch Club costs 2,080 2,080 2,711
2,080 2,080 2,711
7. COSTS OFCHARITABLE ACTIVITIES BYFUND TYPE
Unrestricted Restricted Total Funds Total Funds
Funds Funds 2022 2021
110 110 910
806 806
703 703 65
813 806 1,619 975
8. COSTSOF CHARITABLE ACTIVITIES BYACTIVITY TYPE
Activities Grant
undertaken funded Total Funds Total Funds
directly activities 2022 2021
Book Festival costs 110 110 910
Toddler Group 806 806
General costs 703 703 65
813 806 1,619 975

GOVERNANCE
COS
TS
Unrestricted Total Funds Total Funds
Funds 2022 2021
Salaries and wages 15,868 15,868 15,907
Social security costs 55
Bad debts 719
Premises costs 28,561 28,561 22,957
Accountancy
and bookkeeping
fees 1,980 1,980 2,293
Legal and professional fees 2,500
Licences 110 110 618
Insurance 5,570 5,570 5,637
Repairs and maintenance 4,868 4,868 6,101
Equipment
rental
1,689 1,689 1,273
Telephone
and internet
508 508 505
Printing
postage and stationery
302 302 433
Bank charges 111 111 69
Advertising
costs
112 112
59,679 59,679 59,067

Total staff costs were as follows:
2022 2021
Wages and salaries 15,868 15,907
Social security costs 55
15,868 15,962

11. DEBTORS
2022 2021
Trade debtors 3,886 400
Other debtors 919 683
4,805 1,083
12. CREDITORS: Amounts falling due within one year
2022 202i
FAYE and social security 101 91
Trade Creditors 508 827
Accruals and deferred income 6,668 6,025
Other creditors 2,548 1,704
9,825 8,647

RESTRI CTED INCOME FUNDS
Balance at Incoming Funds Balance at
1Apr 2021 resources Transfer 31Mar 2022
Restricted Fund 2,176 14,861 17,037

UNRE STRICTED INCO ME FUNDS
Balance at Incoming Funds Balance at
1 Apr 2021 resources Transfer 31Mar 2022
General Funds 32,989 1,455 34,444

YE A R EN DED 31 MARCH 2 022
2022 2021
INCOMING RESOURCES
VOLUNTARY INCOME
Donations
- General
4,019 3,813
Donations —Book Festival 570 600
Donations —Food Bank 800
Grants receivable
General
4,525 6,750
Grants receivable
Youth Club
5,667
Grants receivable Book Festival 600
Grants receivable
Toddler Group
10,000
Grants receivable Job Retention Scheme 595 8,782
Grants receivable
Coronavirus
Schemes 26,250
25,976 46,995
ACTIVITIES FOR GENERATING FUNDS
Premises hire 16,558 4,726
Sundry
income
1,128
Lease ofpremises 31,060 31,060
Contribution
to overheads
by lessee
6,095 3,540
53,713 40,454
INVESTMENT INCOME
Bank interest receivable
INCOMING RESOURCES FROM
CHARITABLE ACTIVITIES
Payments
from public authorities
in the normal
course oftrading
TOTAL INCOMING RESOURCES 79,694 87,456

YEA R ENDED 31 MARCH 20 21
2022 2021
RESOURCES EXPENDED
FUNDRAISING
TRADING:
COST OFGOODS
SOLD AND OTHER COSTS
Lunch Club costs purchases 2,080 2,711
2,080 2,711
CHARITABLE ACTIVITIES
Book Festival costs 110 910
General costs 703 65
Toddler group expenditure 806
1,619 975
GOVERNANCE COSTS
Salaries and wages 15,868 15,907
Social security costs 55
Bad debts 719
Premises costs 28,561 22,957
Accountancy
and bookkeeping
fees 1,980 2,293
Legal and professional fees 2,500
Licences 110 618
Insurance 5,570 5,637
Repairs and maintenance 4,868 6,101
Equipment
rental
1,689 1,273
Telephone
and internet
508 505
Printing
postage and stationery
302 433
Bank charges 111 69
Advertising
costs
112
59,679 59,067
TOTAL RESOURCES EXPENDED 63,378 62,753
NKT INCOMING/
OUTGOING
RESOURCES
FOR THE YEAR 16,316 24,703