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2022-03-31-accounts

Page
Report ofthe Trustees 1 to 8
Independent
Examiner's
Report
Statement ofFinancial Activities 10
Balance Sheet 11 to 12
Notes to the Financial Statements 13 to 23
Detailed Statement ofFinancial Activities 24 to 25

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
as restated
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
5,449 5,449 28,006
Charitable
activities
Community
and voluntary
services 59,774 246,623 306,397 197,997
Other trading activities 59,676 59,676 63,666
Investment
income
24,630 24,630 22,096
Total 149,529 246,623 396,152 311,765
EXPENDITURE ON
Charitable
activities
Community
and voluntary
services 192,280 184,626 376,906 393,493
NET INCOME/(EXPENDITURE) (42,751) 61,997 19,246 (81,728)
Transfers
between
funds
20 56,683 (56,683)
Net movement
in funds
13,932 5,314 19,246 (81,728)
RECONCILIATION OF FUNDS
Total funds brought forward
As previously
reported
594,811 56,398 651,209 674,765
Prior year adjustment 13 (51,085) (54,880) (105,965) (47,793)
As restated 543,726 1,518 545,244 626,972
TOTAL FUNDS CARRIED FORWARD 557,658 6,832 564,490 545,244

BALANCESHEET
31MARCH 2022
2022 2021
as restated
Notes
FIXEDASSETS
Tangible assets 14 313,937 314,294
CURRENT ASSETS
Debtors 15 131,451 101,490
Cash at bank and in hand 213,466 253,553
344,917 355,043
CREDITORS
Amounts
falling due within one year
16 (94,364) (122,427)
NET CURRENT ASSETS 250,553 232,616
TOTAL ASSETSLESSCURRENT
LIABILITIES 564,490 546,910
CREDITORS
Amounts
falling due afier more than one year
17 (1,666)
NET ASSETS 564,490 545,244
FUNDS 20
Unrestricted
funds
557,658 543,726
Restricted
funds
6,832 1,518
TOTAL FUNDS 564,490 545,244

FOR THE YEAR EN THE YEAR EN DED 3 1MARCH 2022 1MARCH 2022
2. DONATIONS AND LEGACIES
2022 2021
as restated
Donations 4%425
Grants
5,449 28,006
3. OTHER TRADING ACTIVITIES
2022 2021
as restated
Activity for Generating Funds 9,473
Membership Fees 8,046
Business Services 48,131
59,676 63,666
4. INVESTMENT INCOME
2022 2021
as restated
Rents received 24,324 21,600
Bank interest receivable 496
24,630 22,096
5. INCOME FROM CHARITABLE ACTIVITIES
2022 2021
as restated
Activity
Restricted activities fund Community and voluntary services
Unrestricted activities fund Community and voluntary services
306,397 197,997

6. CHARITABLE ACTIVI TIES COSTS
Direct Support
Costs (see costs (see
note 7) note 8) Totals
Community
and voluntary
services 374,553 2,353 376,906
7. DIRECT COSTSOFCHARITABLE ACTIVITIES
2022 2021
as restated
Staffcosts 243,972 277,055
Rates and water
Insurance
518
3,378
,,:,-„„7Q,
Light and heat 2,371 2,130
Telephone 3,181
Stationery
and printing
990
Postage and couriers
Sundries
,,p$.
,
,,F58.
CVSCE events networking / general 512 3,943
CVSCE events volunteering 2,611
Stafftraining 5,939 1,349
Travel and subsistence 4,031
Premises cleaning
and maintenance
5,468
Bank charges 96 69
Equipment
expenses
1,769 1,295
Information
and publications
1,879 10
Software and ITsupport 9,510 141872
Subscriptions 1,331 -".j$$Pill-'
Consultancy
fees
Other legal and professional
costs 24,541
7,301
,I,,54.
,.V,',,
CEC covid grants 419
Grant distribution
Bad debts
99,7' „,. 4,39$
Depreciation 657
374,553 391,273
8. SUPPORT COSTS
Finance
Community
and voluntary
services 2,353

2022 2021
Depreciation -owned assets 657 754

2022 202]
as restated
Wages and salaries 225,765
Social security costs 12,262 14,/$5
Other pension costs 5,945 6,469
243,972 277,055

2022 2021
as restated
13 15

Unrestricted Restricted Total
funds funds funds
as restated
INCOME AND ENDOWMENTS FROM
Donations and legacies 23,180 4,826 28,006
Charitable activities
Community and voluntary services 66,509 131,488 197,997
Other trading activities 56,808 6,858 63,666
Investment income 22,096 22,096
Total 168,593 143,172 311,765

HE YEAR ENDED 31M ARCH 2022 ARCH 2022 ARCH 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
funds funds funds
as restated
EXPENDITURE ON
Charitable
activities
Community
and voluntary
services 212,199 181,294 393,493
NET INCOME/(EXPENDITURE) (43,606) (38,122) (81,728)
Transfers
between
funds
(23,845) 23,845
Net movement
in funds
(67,451) (14,277) (81,728)
RECONCILIATION
OF
FUNDS
Total funds brought forward
As previously
reported
658,970 15,795 674,765
Prior year adjustment (47,793) (47,793)
As restated 611,177 15,795 626,972
TOTAL FUNDS CARRIED FORWARD 543,726 1,518 545,244

Fixtures
Land and and Computer
buildings fittings equipment Totals
E
COST
At 1 April 2021 311,281 9,038 35,429 355,748
Additions 300 300
At 31 March 2022 311,281 9,338 35,429 356,048
DEPRECIATION
At 1 April 2021 7,447 34,007 41,454
Charge for year 373 284 657
At 31 March 2022 7,820 34,291 42,111
NET BOOK VALUE
At 31 March 2022 311,281 1,518 1,138 313,937
At 31 March 2021 311,281 1,591 1,422 314,294

15. DEBTORS: AMOUNTS AMOUNTS FALLING DUE WITHIN ONE YEAR FALLING DUE WITHIN ONE YEAR
2022 2021
as restated
Trade debtors 128,417 92,294
Prepayments and accrued income 3,034 9,196
131,451 101,490
16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
as restated
Hire purchase (see note 18) 1,666 6,662
Trade creditors 10,456 7,255
Social security
and other
taxes 3,478
Other creditors 243 325
Accruals and deferred income 78,521 108,185
94,364 122,427
17. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
as restated
Hire purchase (see note 18) 1,666
18. LEASING AGREEMENTS
Minimum
lease
payments under hire purchase fall due as follows:
2022 2021
as restated
Net obligations repayable:
Within one year 1,666 6,662
Between one and five years 1,666
1,666 8,328

2022 2021
as restated
Unrestricted Restricted Total Total
funds funds funds funds
Fixed assets 313,937 313,937 314,294
Current assets 265,250 79,667 344,917 355,043
Current
liabilities
(21,529) (72,835) (94,364) (122,427)
Long term liabilities (1,666)
557,658 6,832 564,490 545,244
20. MOVEMENT IN FUNDS
Prior Net Transfers
year movement between At
At 1.4.21 adjustment in funds funds 31.3.22
Unrestricted
funds
General
fund
594,81] (51,085) (70,503) 84,435 557,658
ECNHS Macclesfield 27,752 (27,752)
594,811 (51,085) (42,751) 56,683 557,658
Restricted funds
EU Settlement Scheme 2,219 2,219
Awards
for All
538 (538)
ESFBBO 1,137 1,137
ESFTA 1,826 1,826
Big Lottery (191) 191
CCF Knutsford 4,843 (4,843)
NACVA 1,500 1,500
NHSE - NHSVR 15,500 (15,500)
Maternal
Mental Health
18,999 (18,999)
Crewe Town Council CVS
Hub 1,518 (1,500) ' (18)
Cheshire Constabulary
PCC's Funding 1,000 (1,000)
ECNHS Macclesfield 14,000 (14,000) 14,000 (14,000)
1000Voices 3,255 (3,255)
Bentley Motors
Volunteering 7,600 (7,600)
CCF Knutsford Consult 150 150
Cheshire
8r.Merseyside
HCP 32,000 (32,000)
56,398 (54,880) 61,997 (56,683) 6,832
TOTAL FUNDS 651,209 (105,965) 19,246 564,490

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General
fund
121,777 (192,280) (70,503)
ECNHS Macclesfield 27,752 27,752
]49,529 (192,280) (42,751)
Restricted funds
EU Settlement
Scheme
19,931 (17,712) 2,219
Awards for All 538 (538)
ESFBBO 20,935 (19,798) 1,137
ESFTA 11,459 (9,633) 1,826
Big Lottery 75,000 (75,191) (191)
CCF Knutsford 4,843 (4,843)
NACVA 1,500 1,500
NHSE - NHSVR 15,500 (15,500)
Maternal
Mental Health
18,999 (18,998) 1
Crewe Town Council CVS Hub (1,500) (1,500)
Cheshire
Constabulary
PCC's Funding 930 (930)
ECNHS Macclesfield 14,000 14,000
1000Voices 21,395 (18,140) 3,255
Bentley Motors Volunteering 7,600 7,600
CCF Knutsford
Consult
1,993 (1,843) 150
Cheshire &Merseyside HCP 32,000 32,000
246,623 (184,626) 61,997
TOTAL FUNDS 396,152 (376,906) 19,246

Prior Net Transfers
year movement between At
At 1.4.20 adjustment in funds . funds 31.3.21
f
Unrestricted funds
General fund 658,970 (47,793) 1,458 (68,909) 543,726
ECNHS Macclesfield (45,064) 45,064
658,970 (47,793) (43,606) (23,845) 543,726
Restricted funds
Awards for All 9,875 (9,875)
CCF 5,920 (5,920)
ESFTA (1,134) 1,134
Crewe Town Council CVS
Hub 1,518 1,518
Blue Orchid Enterprise
Restructure (2,711) 2,711
Cheshire &Merseyside
HCP (20,000) 20,000
15,795 (38,122) 23,845 1,518
TOTAL FUNDS 674,765 (47,793) (81,728) 545,244

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General
fund
]96,345 (194,887) 1,458
ECNHS Macclesfield (27,752) (17,312) (45,064)
168,593 (212,199) (43,606)
Restricted funds
EU Settlement
Scheme
21,579 (21,579)
Awards for All (538) (9,337) (9,875)
CCF (5,920) (5,920)
ESFBBO 22,395 (22,395)
ESFTA 16,466 (17,600) (1,134)
Sport England 7,298 (7,298)
Big Lottery 59,015 (59,015)
CCF Covid 3,749 (3,749)
CCF Covid 2 10,000 (10,000)
CCF Knutsford 4,922 (4,922)
NACVA 3,000 (3,000)
NHSE - NHSVR 4,500 (4,500)
Maternal
Mental Health
1,000 (1,000)
Crewe Town Council CVS Hub 2,500 (982) 1,518
Blue Orchid Enterprise Restructure 1,326 (4,037) (2,711)
ECNHS Macclesfield 5,960 (5,960)
Cheshire &Merseyside HCP (20,000) (20,000)
143,172 (181,294) (38,122)
TOTAL FUNDS 311,765 (393,493) (81,728)

FOR THE YEAR END E D 31MARCH 2022
2022 2021
as restated
INCOME AND ENDOWMENTS
Donations and legacies
Donations 27] 4,425
Grants 5,178 23,581
5,449 28,006
Other trading
activities
Activity for Generating Funds 9,473 5,060
Membership
Fees
8,046 10,475
Business Services 42,157 48,131
59,676 63,666
Investment
income
Rents received 24,324 21,600
Bank interest receivable 306 496
24,630 22,096
Charitable
activities
Restricted activities fund 232,623 142,155
Unrestricted
activities fund
73,774 55,842
306,397 197,997
Total incoming
resources
396,152 311,765
EXPENDITURE
Charitable
activities
Wages 225,765 255,851
Social security 12,262 14,735
Pensions 5,945 6,469
Rates and water 518 785
Insurance 3,378 2,593
Light and heat 2,371 2,130
Telephone 3,181 3,366
Stationery
and printing
990 514
Postage and couriers 81 288
Sundries 55 376
CVSCE events networking / general 512 3,943
CVSCE events volunteering 2,611
Stafftraining 5,939 1,349
Travel and subsistence 4,031 5,364
Premises cleaning and maintenance 5,468 39,447
Carried forward 273,107 337,210

DETAILED STATEMEN
FORTHE YEAR ENDED
T OF FINANCIAL ACTIVITIES
31MARCH 2022
2022 2021
as restated
Charitable
activities
Brought forward 273,]07 337,210
Bank charges 96 69
Equipment
expenses
1,769 1,295
Information
and publications
1,879 10
Software and ITsupport 9,510 14,872
Subscriptions 1,331 1,127
Consultancy
fees
24,541 15,319
Other legal and professional costs 7,301 9,388
CEC covid grants 419 6,834
Grant distribution 49,799
Bad debts 4,144 4,395
Fixtures and fittings 373 398
Computer
equipment
284 356
374,553 391,273
Support costs
Finance
Accountancy
fees
2,353 2,220
Total resources expended 376,906 393,493
Net income/(expenditure) 19,246 (81,728)