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2021-09-30-accounts

2020/2021 2019/20
Notes
Unrestricted Restricted Total Unrestricted Restricted Total
Funds Funds Funds Funds
INCOME
Donations 2,801 2,801 2,351 2,351
Grants —East Hampshire D C 17,907 17,907
Income from Charitable
Activities
16,557 973 17,530 21,945 127 22,072
Income from Activities for
Generating
Funds-
i) Rent from letting ofFlats 49,564 49,564 49,466 49,466
ii) Fundraising
Events and
Coffee Mornings 19 19 263 263
Investment
Income
9,310 9,310 10,100 10,100
TOTAL INCOME 96,158 973 97,131 84,125 127 84,252
EXPENDITURE
Costs ofCharitable Activities 10 126,084 118 126,202 207,882 312 208,194
Costs ofGenerating Funds-
i) Expenditure
on Flats to
let 7,232 7,232 6,166 6,166
ii) Fundraising
Events and
Coffee Mornings 415 415 253 253
TOTAL EXPENDITURE 133,731 118 133,849 214,301 312 214,613
NET
INCOME/(EXPENDITURE) -37,573 855 -36,718 -130,175 -185 -130,360
Unrealised
gain on Charitable
5,000 5,000
Property
Unrealised
gain on Investment
-21,000 -21,000
Property
Realised Gain on Unlisted 11,392 11,392
Investment
Unrealised
gain on Unlisted
39,415 39,415
Investment
Unrealised
Loss on
Unlisted -764 -764
Investments
NET MOVEMENT IN FUNDS 1,842 855 2,697 -135,547 -185 -135,732
FUND BALANCES
BROUGHT FORWARD 1,196,906 7,121 1,204,027 1,332,453 7,306 1,339,759
TOTAL FUNDS 1,198,748 7,976 1,206,724 1,196,906 7,121 1,204,027

reditors
- Basis
ofmeasurement ofmeasurement
Flat management fees Due on rentals for September 2021,not paid until October 2021
Other flats expenditure Incurred
in September 2021, not paid until October 2021
Electricity &Gas Cost ofenergy used to 30 September 2021,but not invoiced
Refurbishment Cost ofwork done in September 2021, but not invoiced
Pop-In equipment Cost ofgoods supplied
in September 2021 but not paid until October 2021
Stationery Cost ofgoods supplied
in September 2021 but not paid until October 2021
Gardener Cost ofwork done in September 2021,but not invoiced
Other Payments Subscription
due for 2021 but not paid until October 2021
Building Surveyor's
fee for work done in September 2021,not paid
until October 2021
Payroll Cost ofpayroll processing
for September 2021,not paid until October 2021
Food Costs/Stationery Costs incurred
in August/September
2021,not reimbursed
until October 2021
Photocopier Copy costs to 30 September 2021,but not invoiced
Room hire prepaid Payments
received
in advance for bookings
from October
2021 onwards
Accountancy Fee for Independent
Examination
of2020/21 Accounts

NATIONS
2020/21 2019/20
Petersfield
Voluntary
Care Group 600
Winton House Centre 100Club 600 600
Sheet Women's
Institute
720
Singing for Fun 135
Memory Cafe 12
Donations
in memoriam
1,215
Friends ofWinton House 110 110
General Donations 141 909
2,801 2,351

GRANTS GRANTS GRANTS GRANTS
The Charity benefitted
from the following
Grants from East Hampshire District Council
to assist in the resumption ofactivities when the lockdown restrictions occasioned by the
coronavirus
(COVID-19)
pandemic were eased.
2020/21 2019/20
Local Restrictions
Support Grant
9,907
Restart Grant 8 000
17907 NIL
INCOME FROM CHARITABLE ACTIVITIES
2020/21 2019/20
Receipts from room hire 3,555 7,455
Pop-In sales 1,326 12,159
Rental from Ground Floor Offices 6,200 713
Outings for Over 65s (**) 33 127
100Club 1,157 1,209
Resilience Art (**) 940
Reimbursement
ofElectricity Costs
1,818
Job Retention
Scheme (Furlough)
2,225
Other Income 276 409
17,530 22,072
(**)Relates to Restricted Fund transactions
INVESTMENT INCOME
2020/21 2019/20
Bank interest 5 291
Investment
Fund Income
Units 9,305 9,809
9,310 10,100
COSTS OF CHARITABLE ACTIVITIES
2020/21 2019/20
Pop-In direct costs 885 3,845
Business rates 104 403
Water and sewerage 232 402
Heating
and lighting
3,753 2,843
Insurance 5,865 5,504
Garden maintenance 2,856 574
Cleaning
and laundry
393 847
Health and safety / Fire alarm 2,215 3,044
Furniture
and equipment
1,291 1,401
Building
maintenance
5,283 2,387
North Wing Development 5,318 138,884
Refurbishment
—Winton
Room 43,198
Memory Cafe 34 107
Outings
for Over 65s (**)
118 312
100Club 1,239 1,261
72,784 161,814
Support Costs (see Note 11) 53,418 46,380
126,202 208,194
(**)Relates to Restricted Fund transactions

SUPPORT COSTS
2020/21 2019/20
Mana
ement and Administration
Salaries, wages and pension contributions 40,474 32,306
Recruitment
and payroll fees
930 2,830
Building Adviser's
honorarium
1,440 1,100
Training 510 24
Administration
costs
2,165 1,800
Information
Technology
5,358 5,749
Travel expenses 114 306
Other expenses 1,057 855
52,048 44,970
Governance
Costs —Accountancy
1,370 1,410
53,418 46,380
12. TANGIBLE FIXED ASSETS
Property used Investment Total
for Charitable Property
Purposes
Fair value
1 October 2020
105,000 725,000 830,000
Gain in value
Fair value 30 September 2021 105,000 725,000 830,000

value ofthe flats is based on
2021.
their rental income. Th e values were estimated
by Neil
Challen on 4"
Ifthe Tangible Fixed Assets had not been revalued, they would have been included at the following
historical cost:
Property used for charitable purposes 100,000
Investment
property
680,000
FIXEDASSET INVESTMENTS
Unlisted
Investments
COST OR VALUATION
As at 1 October 2020 305,906
Gain in value during
the period
39,415
At 30 September 2021 345,321
NET BOOK VALUE
At 30 September 2021 345,321

2020/21 2019/20
Trade debtors 8,398 6,562
Prepayments 92 509
8,490 7,071

2020/21 2019/20
Trade Creditors 2,901 2,150
Accruals 208 132
Deferred Income 322 373
3,431 2,655
Deferred Income primarily represents amounts received in advance for room bookings post year end
2020/21
Balance as at I October 2020 373
Amount released to room hire -356
17
Amount received for post year-end room hire 305
Balance as at 30 September 2021 322

UNDS R ECONCILIATION
Unrestricted Unrestricted Restricted Total
General Fund Fair Value Fund
Reserve
Balance at I October 2020 1,012,892 184,014 7,121 1,204,027
Surplus / (deficit) for the period -37,573 855 -36,718
Increase in value ofunlisted investments 39,415 39,415
Balance at 30 September 2021 975,319 223,429 7,976 1,206,724

Unrestricted Unrestricted Restricted Total
General Fund Fair Value Fund
Reserve
Balance at I October 2019 1,143,067 189,386 7,306 1,339,759
Surplus / (deficit) for the period -130,175 -185 -130,360
Increase in value ofinvestment property -21,000 -21,000
Increase in value ofcharitable property 5,000 5,000
Increase in value ofunlisted
investments
10,628 10,628
Balance at 30 September 2020 1,012,892 184,014 7,121 1,204,027