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2020-08-31-accounts

Trustees'
Annual
Report
3 - 7
Reference &Administrative
Information
7
Independent
Examiner's
Report
8
Statement
of Financial
Activities
9 -14
(including
Income and Expenditure
account)
Balance Sheet 10
Notes to the Financial Statements 11-14

Unrestricte Restricte Sep 19- Aug Sep18 - Aug
d d 2020 2019
Income
Bank Interest Earned 107 107
otal Gifts,Grants &Donations Income 122,936 25,122 148,058 60,168
otal Miscellaneous
Income
9,206 9,206 28,040
otal Rental Income 141,577 141,577 139,213
Release Academy
Bristol
59,783 59,783 62,969
Conference Ticket Sales 96
Happytat
Retail sales
39,622 39,622 65,443
Liberty House Sales 1,823 1,823 4,593
LoveBristol Charity Bakery 294,427 294,427 226,407
reasure
Charity Shop Sales
19,512 19,512 29,248
AT -16,651 -16,651 -14,688
otal Income (Including
VAT
djustrnents)
672,344 25,122 697,466 601,490
otal Cost ofmaterials
for Resale
161,968 161,968 120,165
Other Expenditures
wards, Grants and Gifts 3,406 3,406 20,839
Commission
payable
on sales
2,957 2,957 3,993
Conference Expenses 620
Finance Charges(except
Mortgage)
959 959 1,002
Insurance
Expense
4,021 4,021 3,223
Interest/Overage
Charges
133,006 133,006
Meals and Entertainment 184
Miscellaneous
Expense
2,137
Mortgage
Interest
36,257 36,257 30,205
Office Expenses 250 250 315
Payroll Expenses(including pensions) 102,926 22,417 125,343 61,526
Professional
& Legal Fees
35,109 35,109 5,482
Projects &Activities Expenses
123Space 17 17
Bakery Shop Expense 8,321 15 8,336 6,413
Church
Meetings Gen Costs
1,457 1,457 1,298
Elemental
Arts expenses
276 276 1,456
Happytat
Shop Expenses
3,716 3,716 2,939
Liberty House Expenses 51 51 1,466
Release Academy
Expenditure
15,798 8,451 24,249 25,133
reasure Shop Expenses 136 136 340
Vintage Market Expense 55
otal Projects 8 Activities Expenses 38,238 38,238 3$,104
Regulatory
Tests/Fee's,
Inspections
Licences
& 135 135 780
Rent and Rates 95,152 95,152 94,771
otal Renovation
&Repairs
15,365 15,365 57,488
Sub-Contractor-INVOICES 66,657 66,657 104,805
Utility Bills 16,522 16,522 15,917
chicle Expenses 3,438 3,438 4,368
bsite &Software Costs 2,537 151 2,688 2,424
Sub-Total Other Expenditures 548,635 31,310 579,945 449,182
otal Expenditures 710,604 31,310 ?41,914
urplus before Deprecia8on -38,259 4,188 -44,447 32,143
Other Expenditures
Depreciation
Expense
3,023 3,023 3,636
otal Other Expenditures 3,023 3,023 3,636
Net Other Income -3,023 -3,023 -3,636
Net Incomel(Expenditure)
Deprachitic n
after %1,282 4l,188 47,470 28,508
reValuation
uplift
650,899 650,899
Brought forward 183,003 9,160 192,163 163,655
Gamed forward 792,621 2,971 795,592 192,163
Balance Sheet
As ofAugust 31, 2020
31-Aug-20 31-Aug-19
Fixed Asset
Total Fixed Asset 2,023,507 919,414
Total Cash at bank and in hand 149,069 37,278
Accounts Receivable «1 year 17,151 12,754
Net current assets 166,220 50,032
Total Creditors: amounts falling due within one year 11,888 17,791
Net current assets (liabilities) 154,332 32,241
Total assets lees current llabiINes 2,177,839 951,655
Total Creditors: amounts falling due after more than one 1,382,498 756,633
year
Accruals and deferred income -249 2,856
Total net assets (liabilities) 795,592 192,163
Members
Equity
843,062 163,655
Surplus/(Deficit) -47,470 28,508
Total Charity funds 795,592 192,163

Restricted
Funds
2018-2019 2019-2020 2019-2020
C/F Mums and Tots 270 270
Expenses
to c/f 270 270 270
c/f Elemental
Arts
1767 1131
Gifts Elemental
Arts
820
Expense Elemental
arts
1456 276.33
to c/f 1131 854.67 854.67
c/f Release 2016collection 996 707
Release 2016collection gifts
Expense Release 2016 289 150.78
to c/f Release 2016 707 556.22 556.22
c/f towards
happytat
7052
Gifts/Grants
towards
happytat
10060 11050
Expenses towards
happytat
3008 18102
to c/f towards
happytat
7052
c/f towards Treasure
Gifts/Grants
towards Treasure
4315
Expenses towards Treasure 4315
to c/f towards Treasure
Carried forward
Release Academy
Gifts Release Academy 13400 8741
Expenses Release Academy 13400 8451
to C/F Release Academy 290 290
Carried forward
Raise a Room
Income Raise a Room 98
Expense Raise a Room 98
C/F Raise a Room
Carried forward
Bakery projects
Gifts/Grants
Bakery projects
252 1015
Expense Bakery projects 252 15
to C/F Bakery projects 1000 1000
Carried forward
office fund
Income office fund 1150
Expense office Fund 1150
to C/F office fund
IF 2970.89