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2022-03-31-accounts

Page
Report ofthe Trustees 1 to 5
Report ofthe Independent
Auditors
6 to 9
Statement ofFinancial Activities 10
Balance Sheet 11 to 12
Notes tothe Financial Statements 13 to 30
Detailed Statement ofFinancial Activities 31 to 32

fort he Year En ded 31stMarch 2022
31.3.22 31.3.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes f f f f
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 157,844 157,844 293,445
Charitable
activities
General Charitable Activities 460,569 460,569 367,988
Investment
income
3 4,319 4,319 6,196
Other income 5 37
Total 162,163 460,606 622,769 667,629
EXPENDITURE ON
Charitable
activities
General Charitable Activities 154,994 423,294 578,288 609,896
Mentoring
Day
10,541 10,541
Other 1,320 541 1,861 4,396
Total 166,855 423,835 590,690 614,292
Net gains/(losses)
on investments
(2,089) (2,089) 19,924
NET INCOME/(EXPENDITURE) (6,781) 36,771 29,990 73,261
RECONCILIATION
OF FUNDS
Total funds brought forward 461,919 1,764 463,683 390,422
TOTAL FUNDS CARRIED FORWARD 455,138 38,535 493,673 463,683

Exhibition
equipment
33%on cost
Fixtures and fittings 20%on cost
Office equipment 25%on cost

31.3.22 31.3.21
f f
Donations 17,844 4,726
Grants 140,000 288,719
157,844 293,445

Grants
Unrestricted Restncted
funds funds 31.3.22 31.3.21
f f E f
Moondance 140,000 140,000 150,000
Prince ofWales Charity Fund 33,250
Moondance-
Mentoring
50,000
Lloyds Bank Foundation 19,655
Coronavirus Job Retention Scheme 25,814
CCC Small Business Support 10,000
140,000 140,000 288,719
Donations
Donations &gifts 17,844 17,844 4,726
17,844 17,844 4,726
Total 157,844 157,844 293,445
3. INVESTMENT INCOME
31.3.22 31.3.21
E E
Deposit account interest 1 22
Investment account income 4,318 6,174
4,319 6,196

31.3.22 31.3.21
General
Charitable
Activities Awards TotalActivities TotalActivities
E f E f
Grants
WCVA 24282 136,105 136,105 308,573
WCVA 26882 89,767 89,767 59,415
WCVA 27400 124,461 124,461
WCVA 27908 53,961 53,961
WCVA 29684 37,275 37,275
Prince ofWales Charitable Fund 19,000 19,000
460,569 460,569 367,988

31.3.22 31.3.22 31.3.21
f f
Gain on sale oftangible fixed assets 37
6. CHARITABLE ACTIVITIES COSTS
Direct Support
Costs (see costs (see
note 7) note 8) Totals
6 f E
General Charitable Activities 530,797 47,491 578,288
Mentoring Day 10,541 10,541
541,338 47,491 588,829

DIRECT COST SO F CHAR IT ABLE ACTIVITIES
31.3.22 31.3.21
f f
Staff costs 510,563 546,098
Event expenses 10,407
Travelling 16,567 6,273
Accommodation & subsistence 2,392 934
Meeting facilities 727
Training
&workshops
70 1,140
Discretionary funding 612 48
541,338 554,493
SUPPORT COSTS
Governance
Management
f
costs
f
Totals
f
Other resources expended 1,861 1,861
General Charitable Activities 47,991 4,500 47,491
44,852 4,500 49,352
Support costs, included in the above, are as follows;
Management
31.3.22 31.3.21
Other Genera I
resources Charitable Total Total
expended Activities activities activities
f f f f
Rent, rates and water 14,218 14,218 17,264
Insurance 2,450 2,450 2,421
Light and heat 2,962 2,962 2,026
Telephone 8,275 8,275 9,152
Postage and stationery 4,145 4,145 4,987
Marketing 918
Sundries 464 464 69
Subscription
s
1,956 1,956 2,291
Computer &website costs 3,696 3,696 5,333
Repairs &renewals 2,195 2,195 2,026
Depreciation
oftangible
and heritage
assets 1,861 1,861 4,396
Bank charges 651 651 146
Investment
management
fees 1,979 1,979 2,534
1,861 42,991 44,852 53,563

31.3.22 31.3.21
General
Charitable Total
Activities activities
E E
Auditors' remuneration 4,500 4,440
Legal & professional fees 1,796
4,500 6,236

31.3.22 31.3.21
f E
Auditors' remuneration 4,500 4,440
Depreciation -owned assets 1,861 4,396
Surplus on disposal offixed assets (37)
Pension Costs 21,992 23,835

Staff Costs 31.3.22 31.3.21
Wages RSalaries 450,555 481,264
SocialSecurity 38,016 40,998
Pension 21,992 23,835
510,563 546,097
31.3.22 31.3.21
Chief Executive 1 1
Director ofOperations 1 1
Finance Manager 1 1
Project Manager 1 1
Administration
and Human
Resources 2 2
Development
Officers
13 11
Communications
Co-Ordinator
1 1
20 18

The number
of em
f60,000was:
ployees
w
hose
em
ployee
benefits
(excluding
employ
er
pension
cos
ts)
exceede
31.3.22 31.3.21
680,001 - 690,000 1 1
During the year pension contributions on behalf ofthese staff amounted tof4,250
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
E f f
INCOME AND ENDOWMENTS FROM
Donations and legacies 214,726 78,719 293,445
Charitable
activities
General Charitable Activities 367,988 367,988
Investment
income
6,196 6,196
Total 220,922 446,707 667,629

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
Urirestricted Restricted Total
funds funds funds
E f f
Charitable
activities
General Charitable Activities 67,999 541,897 609,896
Other 3,093 1,303 4,396
Total 71,092 543,200 614,292
Net gains on investments 19,924 19,924
NET INCOME/(EXPENDITURE) 169,754 (96,493) 73,261
RECONCILIATION
OF FUNDS
Total funds brought forward 292,167 98,255 390,422
TOTAL FUNDS CARRIED FORWARD 461,921 1,762 463,683
TANGIBLE FIXEDASSETS
Fixtures
Exhibition and Office
equipment fittings equipment Totals
f E f E
COST
At 1stApril 2021 6,024 10,070 31,008 47,102
Disposals (116) (4,497) (4,613)
At 31st March 2022 6,024 9,954 26,511 42,489
DEPRECIATION
At 1stApril 2021 6,024 9,130 27,873 43,027
Charge for year 281 1,580 1,861
Eliminated
on disposal
(93) (4,497) (4,590)
At 31stMarch 2022 6,024 9,318 24,956 40,298
NET BOOK VALUE
At 31stMarch 2022 636 1,555 2,191
At 31stMarch 2021 940 3,135 4,075

Cash and
Listed settlements
investments
f
pending
f
Totals
f
MARKET VALUE
At 1stApril 2021 302,297 2,360 304,657
Additions 76,823 77,662 154,485
Disposals (189,741) (78,802) (268,543)
At 31st March 2022 189,379 1,220 190,599
PROVISIONS
At 1stApril 2021 (2,357) (2,357)
Revaluation
provision
for year 6,489 6,489
Eliminated
on disposal
(797) (797)
At 31stMarch 2022 3,335 3,335
NET BOOK VALUE
At31st March 2022 186,044 1,220 187,264
At31stMarch 2021 304,654 2,360 307,014
There were no investment assets outside the UK.
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
f f
Trade debtors 117,402 132,681
Other debtors 1,800 2,230
Prepayments 3,154 3,221
122,356 138,132

31.3.22 31.3.21
f E
Trade creditors 2,443 1,630
Social security and other taxes 10,251 7,774
Accrued expenses 6,386 6,291
19,080 15,695
LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.22 31.3.21
f f
Within one year 8,958 10,248
Between one and five years 1,792 12,542
22,790 22,790
ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.22 31.3.21
Unrestricted Restricted Total Total
funds funds funds funds
f E E f
Fixed assets 1,971 220 2,191 4,075
Investments 187,264 187,264 307,014
Current assets 284,983 38,315 323,298 168,289
Current liabilities (19,080) (19,080) (15,695)
455,138 38,535 493,673 463,683

MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.22
E E f E
Unrestricted funds
General fund 154,905 (147,031) 120,000 127,874
Moondance 140,000 140,000
Designated
Walker Crips
Investment
Fund 307,014 250 (120,000) 187,264
461,919 (6,781) 455,138
Restricted funds
Powys County Council 20 20
WCVA 23984 Flintshire &Wrexham 136 (136)
WCVA 23997 Bridgend, NPT, Rhondda,
Caerphilly,
Denbighshire,
etc. 502 (324) 178
Prince ofWales Charity Fund-
Rebranding
Grant
1,000 1,000
WCVA 24282 Prime People Plus 126 (64) 62
Wales Council for Voluntary
Action
37,275 37,275
1,764 36,771 38,535
TOTALFUNDS 463,683 29,990 493,673

Incoming Resources Gains and Movement
resources
f
expended
f
losses
E
in funds
f
Unrestricted funds
General fund 17,845 (164,876) (147,031)
Moondance 140,000 140,000
Designated
Walker Crips Investment
Fund 4,318 (1,979) (2,089) 250
162,163 (166,855 ) (2,089) (6,781)
Restricted funds
Powys County Council 20 20
WCVA 23984 Flintshire &Wrexham (136) (136)
WCVA 23997 Bridgend, NPT, Rhondda,
Caerphilly,
Denbighshire,
etc. 17 (341) (324)
Prince ofWales Charity Foundation
19,000 (19,000)
WCVA 24282 Prime People Plus 136,104 (136,168) (64)
WCVA 26882 Prime People East 89,768 (89,768)
Wales Council for Voluntary Action-
Prime People West 124,462 (124,462 )
Wales Council for Voluntary Action-
Prime People West 2 53,960 (53,960)
Wales Council for Voluntary Action 37,275 37,275
460,606 (423,835) 36,771
TOTALFUNDS 622,769 (590,690) (2,089) 29,990

Net Transfers
movement between At
At 1.4.20 in funds funds 31.3.21
f E f f
Unrestricted
funds
Genera I fund (41,282) 146,187 50,000 154,905
Designated
Walker Crips Investment
Fund 333,449 23,565 (50,000) 307,014
292,167 169,752 461,919
Restricted funds
Lloyds Bank Foundation 15,946 (15,946)
UK Finance 3,250 (3,250)
PCC Workways+ 70 (70)
WCVA 23984 Flintshire &Wrexham 273 (137) 136
WCVA 23997Bridgend, NPT, Rhondda,
Caerphilly,
Denbighshire,
etc. 40,598 (40,096) 502
Prince ofWales Charity Foundation
17,908 (17,908)
Moondance
Foundation
1,944 (1,944)
Prince ofWales Charity Fund-
Rebranding
Grant
1,000 1,000
WCVA 24282 Prime People Plus 17,266 (17,140) 126
98,255 (96,491) 1,764
TOTAL FUNDS 390,422 73,261 463,683

Incoming Resources Gains and Movement
resources
E
expended
f
losses
E
in funds
E
Unrestricted
funds
General fund 214,747 (68,560) 146,187
Designated
Walker Crips
Investment
Fund 6,175 (2,534) 19,924 23,565
220,922 (71,094 ) 19,924 169,752
Restricted funds
Lloyds Bank Foundation 19,656 (35,602 ) (15,946)
UK Finance (3,250) (3,250)
PCC Workways+ (70) (70)
WCVA 23984 Flintshire ik Wrexham (137) (137)
WCVA 23997Bridgend, NPT, Rhondda,
Caerphilly,
Denbighshire,
etc. (40,096) (40,096)
Pdnce ofWales Charity Foundation
33,250 (51,158) (17,908 )
Moondance
Foundation
(1,944) (1,944)
WCVA 24282 Prime People Plus 308,572 (325,712) (17,140)
WCVA 26882 Prime People East 59,414 (59,414)
Coronavirus
Job Retention
Scheme 25,815 (25,815)
446,707 (543,198) (96,491)
TOTALFUNDS 667,629 (614,292) 19,924 73,261

Net Transfers
movement between At
At 1.4.20 in funds funds 31.3.22
f f E f
Unrestricted funds
General fund (41,282) (844) 170,000 127,874
Moondance 140,000 140,000
Designated
Walker Crips Investment
Fund 333,449 23,815 (170,000) 187,264
292,167 162,971 455,138
Restricted funds
Lloyds Bank Foundation 15,946 (15,946)
UK Finance 3,250 (3,250)
Powys County Council 20 20
PCC Workways+ 70 (70)
WCVA 23984 Flintshire &Wrexham 273 (273)
WCVA 23997 Bridgend, NPT, Rhondda,
Caerphilly,
Denbighshire,
etc. 40,598 (40,420) 178
Prince ofWales Charity Foundation
17,908 (17,908)
Moondance
Foundation
1,944 (1,944)
Prince ofWales Charity Fund-
Rebranding
Grant
1,000 1,000
WCVA 24282 Prime People Plus 17,266 (17,204) 62
Wales Council for Voluntary
Action
37,275 37,275
98,255 (59,720) 38,535
TOTALFUNDS 390,422 103,251 493,673

Incoming Resources Gains and Movement
resources
f
expended
f
losses
f
in funds
E
Unrestricted funds
General fund 232,592 (233,436) (844)
Moondance 140,000 140,000
Designated
Walker Crips Investment
Fund 10,493 (4,513) 17,835 23,815
383,085 (237,949) 17,835 162,971
Restricted funds
Lloyds Bank Foundation 19,656 (35,602) (15,946)
UK Finance (3,250) (3,250)
Powys County Council 20 20
PCC Workways+ (70) (70)
WCVA 23984 Flintshire &Wrexham (273) (273)
WCVA 23997 Bridgend, NPT, Rhondda,
Caerphilly,
Denbighshire,
etc. 17 (40,437) (40,420)
Prince ofWales Charity Foundation
52,250 (70,158) (17,908)
Moondance
Foundation
(1,944) (1,944)
WCVA 24282 Prime People Plus 444,676 (461,880) (17,204)
WCVA 26882 Prime People East 149,182 (149,182)
Coronavirus
Job Retention Scheme
25,815 (25,815)
Wales Council for Voluntary Action-
Prime People West 124,462 (124,462 )
Wales Council for Voluntary Action-
Prime People West 2 53,960 (53,960 )
Wales Council for Voluntary Action 37,275 37,275
907,313 (967,033) (59,720)
TOTALFUNDS 1,290,398 (1,204,982 ) 17,835 103,251

31.3.22 31.3.21
f E
INCOME AND ENDOWMENTS
Donations and legacies
Donations 17,844 4,726
Grants 140,000 288,719
157,844 293,445
Investment
income
Deposit account interest 1 22
Investment
account income
4,318 6,174
4,319 6,196
Charitable
activities
Grants 460,569 367,988
Other income
Gain on sale oftangible fixed assets 37
Total incoming resources 622,769 667,629
EXPENDITURE
Charitable
activities
Wages 450,556 485,104
Socialsecurity 38,016 37,158
Pensions 21,991 23,836
Event expenses 10,407
Travelling 16,567 6,273
Accommodation &subsistence 2,392 934
Meeting facilities 727
Training
&workshops
70 1,140
Discretionary
funding
612 48
541,338 554,493
Support costs
Management
Rent, rates and water 14,218 17,264
Carried forward 14,218 17,264

31.3.22 31.3.21
f f
Management
Brought forward 14,218 17,264
Insurance 2,450 2,421
Light and heat 2,962 2,026
Telephone 8,275 9,152
postage and stationery 4,145 4,987
Marketing 918
Sundries 464 69
Subscriptions 1,956 2,291
Computer
8 website
costs 3,696 5,333
Repairs Ik renewals 2,195 2,026
Fixtures and fittings 281 306
Office Equipment 1,580 4,090
Bank charges 651 146
Investment
management
fees 1,979 2,534
44,852 53,563
Governance
costs
Auditors'
remuneration
4,500 4,440
Legal gt professional fees 1,796
4,500 6,236
Total resources expended 590,690 614,292
Net income before gains and losses 32,079 53,337
Realised recognised gains and losses
Realised gains/(losses) on fixed asset
investments 4,400 63
Net income 36,479 53,400