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2022-03-31-accounts

Page
Report ofthe Trustees 2to9
Independent
Examiner's
Report
to the Trustees ofAccess to Business 10
Statement of Financial Activities
Balance Sheet 12to 13
Statement ofCash Flow 14
Notes to the Financial Statements 15to 21
Recommended
Practice applicable
to c
Financial
Reporting
Standard
applicable
January 2015).
Recommended
Practice applicable
to c
Financial
Reporting
Standard
applicable
January 2015).
Recommended
Practice applicable
to c
Financial
Reporting
Standard
applicable
January 2015).
harities
preparing
their ac
in the UK and Republic

counts
in acco
of Ireland (FR
REFERENCE AND ADNIINISTRATIYE DETAILS
Registered Company number 05084674 (England and Wales)
Registered Charity number 1138761
Registered office The Curve
81 Tempest Street
Wolverhampton
West Midlands
VW2 1AA
Trustees JCasey —Co Chair
C Briggs —Co-Chair
M Russell - Resigned on 15/06/2022
R Tinsley
C Williams-Findlay
Paul Wynn
Independent Examiner DAW White Murrall
1 George Street
Snow Hill
Wolverhampton
VW2 4DG
Accountant lan Gregory FCA
DAW White Murrall
I George Street
Snow Hill
Wolverhampton
VW2 4DG
Solicitors Fbc Manby Bowdler
George House
Saint John's Square
Wolverhampton
West Midlands
VW2 4BZ

Note Restricted funds Unrestricted funds TOTAL 2021
INCOME
Donations
General donations
Charitable
activities
10735 10735 3521
Service delivery 0 50675 50675 127262
Grants and contracts 832781 52028 884810 594284
832781 113439 946220 725067
EXPENDITURE
Charitable
activities
Service provision 862342 40181 902523 692514
862342 40181 902523 692514
NET INCOME -29561 73258 43697 32553
Funds brought forward
Transfers
between
332175 332175 299622
funds 29561 -29561
Funds carried forward 375872 375872 332175

Fixed Assets Fixed Assets Note 2022 2021
Tangible Fixed
Assets 259926 267146
Current Assets
Debtors 10 123480 93961
Cash at bank 221411 208581
344891 302542
Creditors
Amounts falling due
within one year -27226 -33188
Deferred Income -55390 -47040
-82615 -80228
Net Current Assets 262276 222314
Long term liabilities
Creditors: amounts
falling
due in more than
one year -146329 -157286
Net Assets 375873 332175
Funds 12
Restricted funds 0 0
Unrestricted funds 375873 332175
375873 332175

2022 2021
Cash flows from o eratin activities
Net income 43697 32553
Adjustments
for
Depreciation
oftangible
fixed assets
7220 7220
Increase/decrease in debtors -29519 -362
Increase/decrease in creditors 2389 18658
-19910 25516
Net cash provided
by operating
activities
23787 58069
Cash flows from financial activities
Repayments
of borrowings
-10957 -23984
Net increase/decrease
in cash
Cash at beginning
ofyear
12830
208581
34086
174495
Cash at end ofyear 221411 208581

3 Income from Charitable Income from Charitable Activities Activities Restricted Unrestricted Total 2021
Grants and contracts
City Economy Fund 68500 68500 69500
Community
Renewal
Funds 30400 30400 0
Ebay 4002
ERDF 218342 218342 239457
Less claim for partners -62341 -62341 -68395
HoE 14500 14500 36995
John Lewis Fund 21465 21465 0
Kick Start 24628 24628 0
STW 148?56 148756 150369
Public Heath Covid Awareness 0 9990
Black Country Futures 64823 64823 50110
Local Giving —Community
Match 0 4641
MCHLG Covid Awareness 283270 283270 21015
Relight 3570 3570 0
Santander 12500 12500 0
Social Ent Fund 0 15000
WVSC 12000 12000 30000
Warburtons 2500 2500 7500
Western
Power
9996 9996 0
NatWest 16500 16500 5000
National
Lottery —Life
On Line 0 10000
A2B 15400 15400 9100
832781 52028 884810 594284
Charitable Support
4 Charitable
Activity
costs activities costs Total 2021
Client support 266290 266290 22827
Premises 23691 23691 14010
Office costs 46026 46026 51411
Staff costs 520768 45609 566377 545505
Management
fees
63576 -63437 140 58760
850634 51889 902523 692513

Net Income /expenditure is shown after is shown after charging: charging: 2022 2021
Depreciation -owned assets 7220 7220
Independent Examiners fee 690 600
6 Trustees'
Remuneration
and benefits
No Trustee
2021 - NIL )
received any remuneration or benefits (
No trustees were reimbursed any expenses (2021-
NIL )
7 Staff costs 2022 2021
Salaries 503577 488478
Pension
contributions
10020 8982
Social Security costs 41?67 35987
555364 533447

COST ~Buildin ~Buildin s Office
RUJI—"
~cctn
uters
~and
Office
RUJI—"
~cctn
uters
~and
Fittin s Total
At 1st April 2020 361008 20890 39426 421324
At 31st March 2022 361008 20890 39426 421324
DEPRECIATION
At 1st April 2020 93861 20890 39426 154177
Charge for the year 7220 7220
At 31st March 2022 101081 20890 39426 161397
NET BOOK VALUE
At 31st March 2022 259927 0 259927
At 31st March 2020 267147 0 267147
9 Debtors 2022 2021
Debtors 109850 89?18
Prepayments 13630 3881
123480 93599
10 Creditors
Amounts
fallin
due within one ear 2022 2021
Bank loans and overdrafts 11410 11001
Social security and taxes 1201 9385
Deferred income 55390 12002
Accrued expenses 14615 28735
82615 61123
Amounts
fallin
due after more than
Bank loans due
one ear 2022 2021
within 2 to 5years
Bank loans due in
51297 49431
more than 5years 95032 132284
146329 181715

11 Movement
in Funds
As at
~tat A
rii
2021
As at
~tat A
rii
2021
Income Claimed
on behalf
of
partners
Match
~fundin
~Ex endi-
ture
Transfer As at
31st
March
2022
Restricted funds
BC Futures 64823 -61949 -2873
Comm Renewal 30400 -29490 -910
ERDF
ERDF match
218342
68500
-62341 -295383 139381
-68500
HOE 14500 14500
MCHLG Covid 283270 -283270
S2W 148756 -149080 324
John Lewis 283270 -21932 467
Others 45066 -23237 -23828
0 895122 -62341 0 -862342 29561
Unrestricted
funds
General funds 332175 113439 -40181 -29561 375872
332175 113439 0 -40181 -29561 375872
Total Funds 332175 1008561 -62341 0 -902523 0 375872
12 Analysis ofnet assets between funds
Unrestricted
funds
Restricted funds Total 2021
Fixed Assets 259926 259926 267146
Current Assets 331397 331397 302542
Current
Liabilities
-216391 -216391 -237514
374932 0 374932 332175

13 Comparative Statement of Financial Activities
2022 2021
INCOME Total Restricted Unrestricted Total
Donations
General donations 2 10735 3521 3521
Charitable
activities
Service delivery 50675 127262 127262
Grants and contracts 3 884810 516192 78092 594284
946220 516192 208875 725067
EXPENDITURE
Charitable
activities
Service provision 902523 618014 74500 692514
905523 608014 74500 692514
NET INCOME 43697 -101822 134375 32553
Funds brought forward 332175 0 299622 299622
Transfers
between
funds
108122 -101822
Funds carried forward 375872 332175 332175