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2022-03-31-accounts

Contents Page
Legal and administrative information
Trustees' report 3-5
Examiner's report
Statement of financial activities
Balance sheet
Notes to the accounts 9-10

2022 2021
Notes E f.
Current assets
Balance at bank and cash in hand 57,216 84,713
Prepayments
Total current
assets 1,885
59,101
1,100
85,813
Creditors: amounts falling due
within one year (450) (450)
Net current assets/(liabilities) 58,651 85,363
Total assets less current liabilities 58,651 85,363
Net assets 58,551 85,363
Represented by
Unrestricted general fund 58,651
58,551
85,363
85,363

Notes Total Total
2022 2021
Income from E
Grants 224,365 280,904
Fees 12,541 4,993
Sundry
income 8 donations
Total income
525
237,431
358
286,255
Expenditure
on
Staff
198,953 236,144
Training 714 251
Travel 16
Premises 29,621 26,021
Utilities 8,392 9,560
Refurbishment,
repairs and maintenance
0 120
Equipment,
books and software
Cleaning
and hygiene
9,318
810
1,759
1,376
Childrens
refreshments
1,554 1,201
Cons umables 2,274 1,615
Activities 145
Membership
and subscription
Stationary,
printing
and postage
1,560
4,989
699
3,514
Telephone
Insurance
1,539
2,447
879
2,758
Independent
examination
450 450
Bank charges
Other Expenses
Total expenditure
480
881
~264, 44
442
566
287,355
Net incoming/(outgoing)resources (26,713) (1,100)
Fund balances brought forward 85,363 86,462
Fund balances carried forward 58,651 85,363

Grants r eceive d
during the year w
ere:-
Total 2022 Total 2021
8
Sheffield City Council - FEF 183,033 227,166
Sheffield City Council - Pupil Premium 6,105 10,201
Sheffield City Council -Covid 17,204
Sheffield City Council -EYIF 4,055
Sheffield City Council -Extended Hours 18,914 9,828
Sheffield
Sheffield
City
City
Council -Deprivation
Council -Investment
Componment
Funding
10,320 8,133
3,167
Sheffield City Council -EHC 4,493
HMRC Job Retention
Scheme
1,150
Apprenticeship Scheme 1,500
224,365
280,904
3 Staff numbers and costs:-
6 E
Wages and salaries
Employers
National
Insurance
186,934
9,354
221,866
11,150
Pension 2,665 3,128
198,963 236,144


not used during the accounting
period. They are in
respect of:
2022 2021
Insurance 1,885 1,100
1,885 1,100
Insurance 1,885
1,885
1,100
1,100
5 Creditors and accruals
These are expenses
owed by the group but not paid during the accounting
period. They are in respect of: 2022 2021
f
Independent
examination
450
450
450
450