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2023-03-31-accounts

Page
Report ofthe Trustees I to 20
Independent
Examiner's
Report
21
Statement ofFinancial Activities 22
Balance Sheet 23
Notes to the Financial Statements 24 to 29
Detailed Statement ofFinancial Activities 30 to 31

for the Year E nded 31March 2 023
31.3.23 31.3.22
Unrestricted Restricted Total Total
funds funds funds funds
Notes f.
INCOME AND ENDOWMENTS FROM
Donations snd legacies 1,185 1,185 2,191
Charitable activities
Charitable Activities 78,328 6,664 84,992 98,162
Other income 700 700 1,568
Total ~80213 6,664 86.877 101921
EXPENDITURE ON
Charitable activities
Charitable Activities ~75517 30,102 105619 93,939
NET INCOME/(EXPENDITURE) 4,696 (23,438) (18,742) 7,982
Transfers between funds 6 (461) 461
Net movement
in funds
4,235 (22,977) (18,742) 7,982
RECONCILIATION OF FUNDS
Total funds brought
forutard
42,508 32,162 74,670 66,688
TOTAL FUNDS CARRIED FORWARD ~46 743 9,185 55.928 74,670

Balance Sheet
31March 2023
31.3.23 31.3.22
Unrestricted Restricted Total Total
funds funds funds funds
Notes f
CURRENT ASSETS
Cash at bank 49,180 9,185 58,365 77,528
CREDITORS
Amounts
falling due within
one year (2,437) (2,437) (2,858)
NET CURRENT ASSETS 46,743 9.185 55,928 74,670
TOTAL ASSETSLESSCURRENT
LIABILITIES 46,743 9,185 55,928 74,670
NET ASSETS 46,743 9,185 55,928 74,670
FUNDS
Unrestricted
funds
46,743 42,508
Restricted funds 9,185 32,162
TOTAL FUNDS 55 928 ~74670
The financial
statements
were approved by the Board ofTrustees and authorised /fC
for issue on ....V......G....C-.....2~....and
were signed on its behalf by:

The average monthly
n
umber ofem ployees
during the year was as f
ollows:
31.3.23 31.3.22
Trustees 4 8
Staff 4 3
8 ll
No employees
received
emoluments in excess off60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2.191 2,191
Charitable
activities
Charitable
Activities
50,510 47,652 98,162
Other income 1.568 1,568
Total 54,269 47.652 101,921
EXPENDITURE ON
Charitable
activities
Charitable
Activities
75,604 18,335 93,939
NET INCOME/(EXPENDITURE)
Transfers
between
funds
(21,335)
~846)
29,317
846
7,982
Net movement
in funds
(22,181) 30,163 7,982
RECONCILIATION OF FUNDS
Total funds brought
forward
64,688 2,000 66,688
TOTAL FUNDS CARRIED FORWARD 42,507 32,163 74,670

CREDITORS: AM OUNTS FA LLING DUE WITHIN ONE Y EAR
31.3.23 31.3.22
Trade creditors 398
Taxation
and social
security 1,440 1,356
Other creditors 997 1,104
2,437 2,858
MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.4.22 in funds funds 31.3.23
f
Unrestricted
funds
General fund 42,508 4,696 (461) 46,743
Restricted funds
Community
Foundation
(2,887) 2,887
PCN Trust 8,376 (9,228) 852
Grand Trust 23,304 (12,528) (3,414) 7,362
Swimming
Group
257 (371) 114
Walking
Group
225 (247) 22
Onward
Community
Fund 323 323
Clothworkers
Grant
1,500 I 500
32,162 (23,438) 461 9,185
TOTAL FUNDS 74,670 518,742) 55,928
Net movement
in funds, included
in the above are as follows:
incoming Resources Movement
resources expended in funds
f
Unrestricted
funds
General
fund
80,213 (75,517) 4,696
Restricted funds
Community
Foundation
4,814 (7,701) (2,887)
PCN Trust (9,228) (9,228)
Grand Trust (12,528) (12,528)
Swimming
Group
(371) (371)
Walking
Group
(247) (247)
Onward
Community
Fund 350 (27) 323
Clothworkers
Grant
~1500 1,500
6,664 (30,102) $23.43S)
TOTAL FUNDS 86,877 (105,619) (18,742)

Comparatives
for moveme
nt
in funds
Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.22
f.
Unrestricted
funds
General
fund
62,275 (18.671) (1,096) 42,508
Covid Response Fund 2,413 (2,663) 250
64,688 (21,334) (846) 42,508
Restricted funds
Tudor Trust 2,000 (2,024) 24
PCN Trust 8.203 173 8,376
Grand Trust 23,304 23,304
Red Rose Fund (499) 499
Swimming
Group
257 257
Walking
Group
225 225
Skelton Charity (150) 150
~2000 ~29 316 846 32,162
TOTAL FUNDS 66,688 7,982 74,670
Comparative
net movement
in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General
fund
54,269 (72,940) (18,671)
Covid Response Fund (2,663) (2.663)
54,269 (75,603) (21,334)
Restricted funds
Tudor Trust (2,024) (2,024)
PCN Trust 16,192 (7,989) 8,203
Grand Trust 25,731 (2,427) 23,304
Red Rose Fund 4,827 (5,326) (499)
Swimming
Group
257 257
Walking Group 225 225
Skelton Charity 420 (570) (150)
47,652 ~)8,336 29,316
TOTAL FUNDS 101,921 ~93,939) 7,982

Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.23
Unrestricted
funds
General
fund
62,275 (13,975) (1,557) 46,743
Covid Response Fund 2,413 (2,663) 250
64,688 (16,638) (1,307) 46,743
Restricted
funds
Tudor Trust 2,000 (2,024) 24
Community
Foundation
(2,887) 2,887
PCN Trust (1,025) 1,025
Grand Trust 10,776 (3,414) 7,362
Red Rose Fund (499) 499
Swimming
Group
(114) 114
Walking
Group
(22) 22
Skelton Charity (150) 150
Onward
Community
Fund 323 323
Clothworkers
Grant
1,500 1,500
2,000 5,878 1,307 9,185
TOTAL FUNDS 66,688 (10,760) 55,928

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General
fund
Covid Response Fund
134,482 (148,457)
(2,663)
(13,975)
~2,663)
134,482 (151,120) (16,638)
Restricted funds
Tudor Trust (2,024) (2,024)
Community
Foundation
4,814 (7,701) (2,887)
PCN Trust 16,192 (17,217) (1,025)
Grand Trust 25,731 (14,955) 10,776
Red Rose Fund 4,827 (5,326) (499)
Swimming
Group
257 (371) (114)
Walking
Group
225 (247) (22)
Skelton Charity 420 (570) (150)
Onward
Community
Fund 350 (27) 323
Clothworkers
Grant
1,500 1,500
54,316 (48,438) 5,878
TOTAL FUNDS 188,798 (199,558) (10,760)

for the Year Ended 31March 202
31.3.23 31.3.22
INCOME AND ENDOWMENTS
Donations and legacies
Donations 1,185 2,191
Charitable
activities
Grants 43,407 79,652
Training
income
41.585 18,510
84,992 98,162
Other income
Rent received 1,568
Consultancy 700
700 1,568
Total incoming resources 86,877 101,921
EXPENDITURE
Charitable
activities
Wages 76,907 64,499
Social security 1,228 1,238
Pensions 3,290 3,225
Rent 7,680 8,480
Insurance 1,057 385
Telephone 743 541
Postage and stationery 512 176
Advertising 2,059 2,972
Sundries 531 439
Travel 647 366
Recruitment
and
training 1,419 2,443
Computer
expenses
2,288 3,247
Professional
services
856 842
Project costs 1,875 2,272
Subscriptions 2,461 960
Counselling 1,490 1,290
105,043 93,375
Support costs
Governance costs
Accountancy and legal fees 576 564

Lancashire LGB T
t ina i tA ' 'tis
for the Year Ended 31March 2 23
31.3.23 31.3.22
Total resources expended ~105619 ~93939
Net (expenditure)/income ~18,742) ~7982