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2023-09-30-accounts

2022/23 2021/22
Notes
Unrestricted Restricted Total Unrestricted Restricted Total
Funds Funds Funds Funds
INCOME
E
Donations 1,645 1,645 2,924 2,924
Legacies 140,051 140,051
Income from Charitable Activities 42,569 856 43,425 32,594 281 32875
Income from Activities for
Generating
Funds-
i) Rent from letting ofFlats 55,730 55,730 54,050 54,050
ii) Fundraising
Events and
Coffee Mornings 1,994 1,994 1,551 1,551
Investment
Income
11,709 11,709 9,662 9,662
TOTAL INCOME 253,698 856 254,553 100 781 281 101,062
EXPENDITURE
Costs ofCharitable Activities 10 167,708 252 167,960 92,962 229 93,191
Costs ofGenerating Funds-
i) Expenditure
on Flats to let
4,961 4,961 11,167 11,167
ii) Fundraising
Events and
Coffee Mornings 885 885 1,361 1,361
TOTAL EXPENDITURE 173,554 252 173,805 105,490 229 105,719
NET
INCOME/(EXPENDITURE) 80,144 604 80,748 -4,709 52 -4,657
Unrealised
gain on
Charitable 95,000 95,000
Property
Unrealised
gain on
Investment 75,000 75,000
Property
Unrealised
gain on
Unlisted 3,666 3,666
Investment
Unrealised
loss on
Unlisted -20,723 -20,723
Investments
NET MOVEMENT IN FUNDS 253,810 604 254,414 -25,432 52 -25,380
FUND BALANCES
BROUGHT FORWARD 1,173,316 8,028 1,181,344 1,198,748 7,976 1,206,724
TOTAL FUNDS 1,427,128 8,631 1,435,759 1,173,316 8,028 1,181,344

2022/23 2021/22
Notes
FIXED ASSETS
Tangible Fixed Assets 12 1,000,000 830,000
Investments 13 403,264 324,598
CURRENT ASSETS
Debtors 14 6,615 9,190
Cash at bank and in hand 30,245 21,693
36,859 30,883
CREDITORS
Amounts
falling due within one year
15 4,365 4,137
NET CURRENT ASSETS 32,495 26,746
TOTAL ASSETS LESSCURRENT LIABILITIES 1,435,759 1,181,344
TOTAL FUNDS
Unrestricted
General Fund
16 1,050,755 970,610
Restricted
Fund
16 8,631 8,028
Unrestricted
Fair Value Reserve
16 376,373 202,706
1,435,759 1,181,344

NATIONS
2022/23 2021/22
Petersfield Voluntary Care Group 1,000 1,000
Memory Cafe 13 74
Donations in memoriam 189 521
Friends of Winton House 25 75
General Donations 418 654
1,645 2,924

LEGACIES
The Charity benefitted from the following legacies
2022/23 2021/22
Bryan Brown 117,000
Mrs Erica Pilliner 23 051
0140051
INCOME FROM CHARITABLE ACTIVITIES
2022/23 2021/22
Receipts from room hire 13,595 10,282
Community
Cafe sales
19,422 12,579
Rental from Ground Floor Offices 6,200 6,200
Outings
for Over 65s (~~)
856 281
100Club 1,157 1,122
Active dementia
income
103
Rummikub
income
123
Reimbursement
ofElectricity Costs
1,529 1,698
Other Income 439 713
43,424 32 875
(**)Relates to Restricted Fund transactions
INVESTMENT INCOME
2022/23 2021/22
Bank interest 506 54
Investment
Fund Income
Units 11,203 9,608
11,709 9,662
COSTS OF CHARITABLE ACTIVITIES
2022/23 2021/22
Pop-In direct costs 6,858 4,539
Business rates 723 1,215
Water and sewerage 268 167
Heating
and lighting
5,608 4,201
Insurance 6,346 5,772
Garden maintenance 944 555
Cleaning
and laundry
9,048 6,983
Health and safety
/ Fire alarm
1,877 2,551
Furniture
and equipment
7,304 1,964
Building maintenance 57,620 6,425
Refurbishment
—Winton
Room 964
Consultancy
—Building
works 3390
Signage 79
Memory Cafe expenses 311 184
Outings
for Over 65s (**)
252 229
100Club 600 1,232
Rummikub
expenses
100
Active Dementia
class
costs 275
Donations 1,071
102,674 36,981
Support Costs (see Note 11) 65,285 56,210
167,959 93,191
(~*)Relates to Restricted Fund transaction

SUPPORT COSTS
2022/23 2021/22
Mana
ement and Administration
Salaries, wages and pension contributions 50,618 42,996
Recruitment and payroll fees 590 605
Building
Adviser's
honorarium
720
Training 1,907 786
Administration
costs
3,133 1,951
Information Technology 4,415 5,577
Travel expenses 636 523
Other expenses 1,886 1,671
63,185 54,830
Governance Costs —Accountancy 2,100 1,380
65,285 56,210
12. TANGIBLE FIXEDASSETS
Property used Investment Total
for Charitable Property
Purposes
Fair value 1 October 2022 105,000 725,000 830,000
Gain in value 95,000 75,000 170,000
Fair value 30 September 2023 200,000 800,000 1,000,000

EBTORS: AMOUNTS FALLI NG DUE WITHIN ONE Y EAR
2022/23 2021/22
Trade debtors 6,188 9,095
Prepayments 427 95
6,615 9,190
Page 15

2022/23 2022/23 2021/22 2021/22
Trade Creditors 4,073 3,452
Accruals 67 250
Deferred Income 150 435
4,290 4, 137
Deferred Income primarily
represents
amounts received in advance for room bookings post year end
2022/23
Balance as at
1 October 2022
435
Amount
released to room hire
-435
NIL
Amount
received for post year-end
room hire 150
Balance as at 30 September 2023 150
16. FUNDS RECONCILIATION
Unrestricted Unrestricted Restricted Total
General Fund Fair Value Fund
Reserve
Balance at
1 October 2022
970,610 202,706 8,028 1,181,344
Surplus / (deficit) for the period 80,144 604 80,748
Increase in value ofunlisted investments 3,666 3,666
Increase in value ofCharitable Property 95,000 95,000
Increase in value ofinvestment Property 75,000 75,000
Balance at 30 September 2023 1,050,754 376,372 8,632 1,435,758

UNDS R ECONCILIATION
COMPARATIV ES
Unrestricted Unrestricted Restricted Total
General Fund Fair Value Fund
Reserve
Balance at 1 October 2021 975,319 223,429 7,976 1,206,724
Surplus / (deficit) for the period -4,709 52 -4,657
Decrease in value ofunlisted investments -20,723 -20,723
Balance at 30 September 2022 970,610 202,706 8 028 1,181,344