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2022-03-31-accounts

Page
Report ofthe Trustees I to 5
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet 8 to 9
Cash Flow Statement 10
Notes to the Cash Flow Statement
Notes to the Financial Statements 12 to 19
Detailed Statement ofFinancial Activities 20 to 21

Statement ofFinancial
for the Year Ended 31
Activities
March 2022
31.3.22 31.3.21
Unrestricted Restricted Total Total
fund fund funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
60,586 60,586 239,195
Charitable
activities
Recreational
Facilities
232,905 232,905 114,081
Other trading
activities
362,284 362,284 10,949
Investment
income
8 8 14
Total 655,783 655,783 364,239
EXPENDITURE ON
Raising funds 32,784 32,784 7,378
Charitable
activities
Recreational
Facilities
503,070 7,400 510,470 279,181
Other 16,411
Total 535,854 7,400 543,254 302,970
NKT INCOME/(EXPENDITURE) 119,929 (7,400) 112,529 61,269
RECONCILIATION OF FUNDS
Total funds brought for&vard 93,194 70,300 163,494 102,225
TOTAL FUNDS CARRIED FORWARD 213,123 62,900 276,023 163,494

Balance Sheet
31 March 2022
31.3.22 31.3.21
Unrestricted Restricted Total Total
fund fund funds funds
Notes
FIXEDASSETS
Tangible
assets
13 78,474 62,900 141,374 121,228
CURRENT ASSETS
Stocks 14 5,264 5,264 4,416
Debtors 15 14,019 14,019 16,732
Cash at bank and in hand 187,003 187,003 103,683
206,286 206,286 124,831
CREDITORS
Amounts
falling due within one year
16 (31,995) (31,995) (36,422)
NET CURRENT ASSETS 174,291 174,291 88,409
TOTAL ASSETSLESS CURRENT
LIABILITIES 252,765 62,900 315,665 209,637
CREDITORS
Amounts
falling due after more than one year
17 (39,642) (39,642) (46,143)
NET ASSETS 213,123 62,900 276,023 163 494
FUNDS 19
Unrestricted
funds
213,123 93,194
Restricted
funds
62,900 70,300
TOTALFUNDS 276,023 163,494

Cash Flow Statement
for the Year Ended 31 March 2022
31.3.22 31.3.21
Notes
Cash flows fr om operating activities
Cash generated
fiom operations
Interest paid
135,350
~907)
116,308
Net cash provided
by operating
activities
134,443 116,308
Cash flows from investing activities
Purchase oftangible
fixed assets
(46,413) (108,195)
Sale oftangible
fixed assets
(436)
Interest received 8 14
Net cash used in investing activities (46,405) (108,617)
Cash flows from financing activities
New loans in year
Loan repayments
in year
~4,718) 50,000
Net cash (used in)/provided by financing activities ~4,7)8) 50,000
Change
in cash and cash
equivalents in
the reporting
period
83,320 57,691
Cash and cash equivalents at the
beginning
ofthe reporting
period 103,683 45,992
Cash and cash equivalents at the end of
the reporting
period
187,003 103,683

31.3.22 31.3.21
Net income for the reporting period (as per the Statement of Financial
Activities) 112,529 61,269
Adjustments for:
Depreciation charges 26,267 8,113
Loss on disposal offixed assets 21,507
Interest received (8) (14)
Interest paid 907
(Increase)/decrease
in stocks
(848) 3,096
Decrease/(increase) in debtors 2,713 (252)
(Decrease)/increase in creditors (6,210) 22,589
Net cash provided
by operations
135,350 116,308
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.21 Cash flow At 31.3.22
Net cash
Cash at bank and in hand 103,683 83,320 187,003
103,683 83,320 187,003
Debt
Debts falling due within 1 year (3,857) (1,783) (5,640)
Debts falling due after
1
year ~46,143) 6,501 ~39,642)
~50,000) 4,7)0 ~45,202)
Total 53,683 88,038 141,721

2. DONATIONS
AND LEGACIES
DONATIONS
AND LEGACIES
DONATIONS
AND LEGACIES
31.3.22 31.3.21
Grants 60,586 204,195
Wiltshire County Council 35,000
60,586 239,195
Grants received, included in the above, are as follows:
31.3.22 31.3.21
Other grants 60,586 204,195
3. OTHER TRADING ACTIVITIES
31.3.22 31.3.21
Bar and Coffee Bar sales 39,340
Activity sales and fees 322,944 10,949
362,284 10,949
4. INVESTMENT INCOME
31.3.22 31.3.21
Deposit account interest
5. INCOME FROM CHARITABLE ACTIVITIES
31.3.22 31.3.21
Activity
Membership
fees
Recreational Facilities 216,029 88,900
Miscellaneous
income
Recreational Facilities 16,876 25,181
232,905 114,081

. RAISING FUNDS RAISING FUNDS
Raising donations
and legacies
31.3.22 31.3.21
Rates and water
Insurance
Light and heat
Repairs and renewals
Cleaning
Depreciation
518
290
3,301
1,548
870
14
328
258
863
537
312
6
6,541 2,304
Other trading
activities
31.3.22 31.3.21
Purchases
Staff costs
22,425
3,818
5,074
26,243 5,074
Aggregate
amounts
32,784 7,378
7. CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 8) Totals
Recreational
Facilities
490,600 19,870 510,470
8. SUPPORT COSTS Governance
Management Finance costs Totals
Recreational
Facilities
10,892 7,358 1,620 19,870
9. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
31.3.22 31.3.21
Depreciation
- owned assets
Deficit on disposal offixed assets
26,267 8,113
21,507

31.3.22 31.3.21
Wages and salaries 332,298 180,576
332,298 180,576
The average monthly number ofemployees during the year was as follows:
31.3.22 31.3.21
Activities 20 14
Management 3 2
23 16
No employees
received emoluments
in excess of560,000.
12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund fund funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
165,195 74,000 239,195
Charitable activities
Recreational Facilities 114,081 114,081
Other trading activities 10,949 10,949
Investment income 14 14
Total 290,239 74,000 364,239
EXPENDITURE ON
Raising funds 7,378 7,378
Charitable activities
Recreational Facilities 275,481 3,700 279,181
Other 16,411 16,411
Total 299,270 3,700 302,970
NET INCOME/(EXPENDITURE) (9,031) 70,300 61,269
Notes
for the
to the Financial
Statements
- continued
Year Ended 31 March 2022
to the Financial
Statements
- continued
Year Ended 31 March 2022
12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
-continued
Restricted
Total
fund fund funds
RECONCILIATION OF FUNDS
Total funds brought forward 102,225 102,225
TOTAL FUNDS CARRIED FORWARD 93,194 70,300 163,494
13. TANGIBLE FIXED ASSETS
Fixtures
and Leisure Bar
fittings Equipment Equipment Totals
COST
At 1 April 2021
Additions
21,208
7,355
151,413
39,058
1,357 173,978
46,413
At 31 March 2022 28,563 190,471 1,357 220,391
DEPRECIATION
At 1 April 2021
Charge for year
956
5,138
51,681
20,857
113
272
52,750
26,267
At 31March 2022 6,094 72,538 385 79,017
NET BOOK VALUE
At 31March 2022
22,469 117,933 972 141,374
At 31 March 2021 20,252 99,732 1,244 121,228
14. STOCKS 31.3.22 31.3.21
Stocks 5,264 4,416
15. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.22 31.3.21
Trade debtors 14,019 16,732

16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
Other loans (see note 18) 5,640 3,857
Trade creditors 22,714 5,209
Social security
and other taxes
3,447 1,675
Accruals and deferred income 194 25,681
31,995 36,422
17. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.22 31.3.21
Other loans (see note 18) 39,642 46,143
18. LOANS
An analysis ofthe maturity ofloans is given below:
3 1.3.22 31.3.21
Amounts
falling due within
one year on demand:
Lloyds Bank —Government BounceBack Loan 5,640 3,857
Amounts
falling between one and two years:
Lloyds Bank —Government BounceBack Loan 5,640 5,053
Amounts
falling due between two and five years:
Lloyds Bank —Government BounceBack Loan 16,920 15,346
Amounts
falling due in more
than five years:
Repayable
by instalments:
Lloyds Bank —Goveimnent BounceBack Loan 17,082 25,744
19. MOVEMENT IN FUNDS
Net
movement At
At 1.4.21 in funds 31.3.22
Unrestricted
funds
General fund 93,194 119,929 213,123
Restricted
funds
Gym Kit 70,300 (7,400) 62,900
TOTAL FUNDS 163,494 112,529 276,023

Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 655,783 (535,854) 119,929
Restricted
funds
Gym Kit (7,400) (7,400)
TOTAL FUNDS 655,783 (543,2543 112,529
Comparatives for movement in funds
Net
movement At
At 1.4.20 in funds 31.3.21
Unrestricted funds
General fund 102,225 (9,031) 93,194
Restricted
funds
Gym Kit 70,300 70,300
TOTAL FUNDS 102,225 61,269 163,494
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General
fund
290,239 (299,270) (9,031)
Restricted
funds
Gym Kit 74,000 (3,700) 70,300
TOTAL FUNDS 364,239 (302,970) 61,269

Net
movement At
At 1.4.20 in funds 31.3.22
Unrestricted funds
General fund 102,225 110,898 213,123
Restricted
funds
Gym Kit 62,900 62,900
TOTAL FUNDS 102,225 173,798 276,023
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 946,022 (835,124) 110,898
Restricted funds
Gym Kit 74,000 (11,100) 62,900
TOTAL FUNDS 1,020 022 ~846,224) 173,798

for the Year End ed 31Ma rch 2022
31.3.22 31.3.21
INCOME AND ENDOWMENTS
Donations
and
legacies
Grants 60,586 204,195
Wiltshire
County Council
35,000
60,586 239,195
Other trading
activities
Bar and Coffee Bar sales 39,340
Activity sales and fees 322,944 10 949
362,284 10,949
Investment
income
Deposit account interest 14
Charitable
activities
Membership
fees
216,029 88,900
Miscellaneous
income
16,876 25,181
232,905 114,081
Total incoming resources 655,783 364,239
EXPENDITURE
Raising donations
and legacies
Rates and water 518 328
Insurance 290 258
Light and heat 3,301 863
Repairs and renewals 1,548 537
Cleaning 870 312
Depreciation oftangible fixed assets 14 6
6,541 2,304
Other trading activities
Bar and Coffee shop purchases 22,425
Wages 3,818 5,074
26,243 5,074
Charitable
activities
Wages 328,480 175,502
Rates and water 9,849 6,222
Insurance 5,507 4,896
Light and heat 62,711 16,392
Carried forward 406,547 203,012
Detailed Statement ofFinancial Detailed Statement ofFinancial Activities
for the Year Ended 31 March 2022
31.3.22 31.3.21
Charitable
activities
Brought forward 406,547 203,012
Advertising 859
Sundries 10,036 12,206
Repairs and renewals 29,415 13,032
Travelling 61 75
Cleaning 16,522 5,934
Depreciation oftangible fixed assets 26,253 8,107
Loss on sale oftangible fixed assets 21,507
Interest payable 907
490,600 263,873
Other
Temporary
Gym costs
16,411
Support costs
Management
Telephone 964 2,539
Postage and stationery 1,503 721
Computer
expenses
4,384 4,740
Legal and Professional fees 4,041 3,230
10,892 11,230
Finance
Bank charges 7,358 2,548
Governance
costs
Accountancy
and legal
fees 1,620 1,530
Total resources expended 543,254 302,970
Net income 112,529 61,269