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2025-03-31-accounts

President President Mr
J Weld
Patrons The
Lord
Fellowes
of West Stafford, DL
Lady
Emma
Kitchener-Fellowes
Mr
S Frears
Directors and Trustees Mrs
M
L Grundmann
Ms
T
L Bastard
Mr
J Perry
Mrs
Jessica
Webster
Ms
A Colligan
Secretary Mr
J N Holyhead
Chief executive Mr
J N
Holyhead
Charity number 1140321
Company number 07435564
Registered office 17
Bournemouth
Road
Lower
Parkstone
Poole
Dorset
BH14
OEF
Independent Auditor Morris
Lane
31/33
Commercial
Road
Poole
Dorset
BH14
OHU
Bankers Barclays
Bank
PLC
poole
Dorset
Solicitors Druitts
Solicitors,
Borough
Chambers,
Fir Vale
Road,
Bournemouth,
Dorset,
BHI
2JE
Investment advisors Blue
Sky
Financial
Planning Limited
7 Vista
Place
Coy
Pond
Business
Park
Ingworth
Road
Poole
Dorset
BH12
IJY

Page
Trustees' report 1-10
Statement of trustees' responsibilities 11
(O
Independent auditor's report 12-13
Statement of financial activities 14
Balance sheet 15-16
Statement of cash
flows
Notes
to
the financial statements 18 - 33

Unrestricted Unrestricted Restricted Total Total
funds funds funds
general designated
2025 2025 2025 2025 2024
Notes
Income
from:
Donations
and
legacies 3 521,929 521,929 302,825
Charitable
activities
4 245 245 20
Other
trading
activities 5 761,313 761,313 654,783
Investments 6 6,431 126 64 6,621 6,883
Total
income
126 64 964,511
Expenditure on:
Raising
funds
7 576,357 576,357 490,021
Charitable
activities
8 541,628 541,628 446
Total
resources
expended 1,117,985 1,117,985 936,108
Net
gains/(losses)
on investments 14 (1 ,092) (1 ,092) 4,056
Net
incoming
resources before
transfers 170,841 126 64 171
,031
32,459
Gross
transfers
between funds 51,000 (51 ,000)
Net
movement
in funds 221
, 841
(50,874) 64 171
,031
32,459
Fund
balances
at 1 April 2024 547,216 108,938 4,326 660,480 628,021
Fund
balances
at 31 March 2025 769,057 58,064 4,390 831,511 660,480

2025 2024
Notes
Fixed
assets
Tangible assets 16 397,307 336,666
Investments 17 250,552 128,184
647,859 464,850
Current assets
Stocks 19 12,424 12,062
Debtors 20 153,187 94,926
Cash
at
bank and in hand 135,166 115,207
300,777 222,195
Creditors: amounts falling due within
one
year
21 (117,125) (26,565)
Net
current
assets 183,652 195,630
Total
assets
less current liabilities 831,511 660,480
Income funds
Restricted funds 25 4,390 4,326
Unrestricted funds
Designated funds 26 58,064 108,938
General unrestricted funds 769,057 547,216
827,121 656,154
831 ,511 660,480

2025 2024
Notes
Cash
flows
from operating activities
Cash
generated
from
operations
32 81,398
Investing activities
Purchase of tangible fixed assets (104,803) (95,286)
Purchase of investments (338,032) (45,364)
Proceeds from
disposal
of
investments 214,571 41
Investment income received 6,621 6,883
Net
cash
used
in
investing activities (221 ,643) (92,747)
Net
cash
generated from financing activities
Net
increase/(decrease)
in cash and cash
equivalents 19,959 (11 ,349)
Cash
and
cash
equivalents
at beginning of year 115,207 126,556
Cash
and
cash
equivalents
at end of year 135,166 115,207

Freehold property 50 years straight straight line
Leasehold improvements 10
years
straight line
Fixtures, fittings
& equipment
5 years straight line
Computer equipment 100%
Motor
vehicles
25%
reducing
balance

Unrestricted Restricted Total Total
funds funds 2025 2024
general
Donations and
gifts
34,869 34,869 37,782
Legacies receivable 396,930 396,930 75,310
Grants
receivable
90,130 90,
130
189,733
521
,929
521
,929
302,825
For
the
year ended 31 March 2024 262,955 39,870 302,825
4 Charitable activities
2025 2024
Transcription income 245 20
5 Other
trading
activities
2025 2024
Fundraising events 48,848 47 ,555
Shop
income
712,465 607,228
Other
trading
activities 761,313 654,783

Unrestricted Unrestricted Restricted Total Total
funds funds funds
general
2025 2025 2025 2025 2024
Income from listed investments 2,810 2,810 4,203
Interest receivable 3,621 126 3,811 2,680
6,431 126 64 6,621 6,883
7 Raising funds
2025 2024
Fundraising and publicity
Other
fundraising
costs 15,682 13,773
Support costs 1 ,688 1 ,409
Fundraising and publicity 17,370 15,182
Trading costs
Operating charity shops 212,359 208,312
Staff
costs
338,567 260,644
Governance costs 4,350 4,445
Trading costs 555,276 473,401
Investment manaqement 3,711 1 ,438
576,357 490,021

2025 2024
Staff
costs
299,987 246,699
Shop
and
office costs 15,099 3,587
Staff
travelling,
expenses and training 21,718 16,310
Rent 22,548
Rates 384 215
Heat
and
light 6,273 5,314
Insurance 6,798 5,392
Telephone 1 ,580 1 ,452
Social
and
outings 12,798 10,715
Home
visiting
scheme
581 406
Dorset
link
2,310 2,904
Bad
debts
written off 10 77
Sight
equipment
vehicle expenses 8,174 8,285
400,125 323,904
Share
of
support
costs (see note 9) 102,600 101
,736
Share
of governance
costs (see note 9) 38,903 20,447
541
,628
446
087
Analysis by
fund
Unrestricted funds - general 541
,628
400,208
Restricted funds 45,879
For
the
year
ended
31 March 2024
Unrestricted funds - general 400,208
Restricted funds 45,879
446,087

Support Governance 2025 2024 Basis of allocation
costs costs
Staff
costs
35,360 35,360 32,639 Staff time
Depreciation 44,162 44,
162
48,851 Support
Rent 4,650 4,650 3,938 Usage
Rates 95 95 71 Usage
Heat
and
light 907 907 749 Usage
Insurance 2,266 2,266 1 ,798 Usage
Telephone 526 526 484 Usage
Office
costs
11
,933
11
,933
10,185 Usage
Bank
charges
4,389 4,389 4,430 Usage
Audit
fees
15,000 15,000 Governance
Accountancy 4,334 Governance
Legal
and
professional 23,919 23,919 21,728 Governance
Independent examiners Governance
fees 3,164
104,288 43,253 147,541 128,037
Analysed between
Fundraising 1 ,688 1 ,688 1
,409
Trading 4,350 4,350 4,445
Charitable activities 102,600 38,903 141
, 503
122,183
104,288 43,253 147,541 128,037

Net movem ent in
f
unds 2025 2024
The net movement in funds is stated after charging/(crediting):
Fees payable
to
the charity's auditor:
- for the audit
of
the charity's financial statements 15,000
- for other financial services 13,904 11,778
Depreciation of owned
tangible
fixed assets 44, 162 48,851
Auditor's remuneration
Fees payable
to
the charity's auditor and associates: 2025 2024
For audit services
Audit of the
financial
statements of the charity 15,000
For other services
All
other
non-audit services 13,904 11,778

2025 2024
Number Number
Administration 4 4
Service delivery 8 6
Shop staff 20 15
32 25
Employment costs 2025 2024
Wages and salaries 620,142 497,273
Social security costs 42,079 32,668
Other pension costs 11 ,693 10,041
673,914 539,982
2025 2024
Revaluation of investments (4, 740) 4,056
Gain/(loss) on sale of investments 3,648
(1 ,092) 4,056

Freehold Freehold Leasehold Fixtures, Computer Motor Total
property improvements fittings & equipment vehicles
equipment
Cost
At
1
April
2024
217,981 38,366 262,929 47,922 47
,365
614,563
Additions 83,241 2,913 18,649 104,803
At 31 March 2025 217,981 38,366 346,170 50,835 66,014 719,366
Depreciation and
impairment
At
1
April
2024
4,360 38,366 155,276 47,922 31,973 277,897
Depreciation charged in the
year 2,179 35,424 1,545 5,014 44,
162
At
31
March 2025 6,539 38,366 190,700 49,467 36,987 322,059
Carrying
amount
At 31 March 2025 211 , 442 155,470 1 ,368 29,027 397,307
At
31
March 2024 213,621 107,653 15,392 336,666
17 Fixed asset investments
2025 2024
Listed investments 250,552 128,184
Listed investments included above: 2025 2024
Listed investments carrying amount 250,552 128,184
Fixed asset investments revalued
The
historical
cost of the investments is E254,885 (2024: Él 23,722).

17 Fixed
asset
Fixed
asset
investments investments investments investments (Continued)
Movements in fixed asset investments
Shares
Cost
or
valuation
At 31
March
2025 128,184
Additions 338,032
Valuation changes (4,740)
Disposals (210,924)
At
31
March
2025 250,552
Carrying amount
At
31
March
2025 250,552
At
31
March
2024 128,184
18 Financial instruments
2025 2024
Carrying amount of financial assets
Instruments measured at fair value through profit or loss 250,552 128,184
19 Stocks
2025 2024
Finished goods and goods for resale 12 , 12,062
20 Debtors
2025 2024
Amounts falling due within one year:
Trade
debtors
109 669
Other
debtors
101 ,548 53,335
Prepayments and accrued income 51 ,530 40,922
153,187 94,926

Creditor s:
amo
unts falli ng
due
within
one
year
2025 2024
Notes
Other taxation and social security 10,028 8,392
Deferred income 24 18,450
Trade creditors 26,912 8,628
Other creditors 4,478 3,516
Accruals 57,257 6,029
117,125 26,565

2025 2024
Within one year 156,830 110,450
Between two and five years 477
,536
398,565
In over five years 74,420 122,458
708,786 631
,473
23 Retirement benefit schemes
2025 2024
Defined contribution schemes
Charge to profit or loss in respect of defined contribution schemes 11,693 10,041

24 Deferred income income
2025 2024
Arising from government grants 18,000
Arising from other deferred income
18,450

Movement in funds
Balance at 1 Incoming Resources Balance at
31
April 2024 resources expended March 2025
Childrens Fund 4,326 64 4,390

VIP Diary Group 8,938 126 (1 ,000) 8,064
Shops Fund 100,000 (50,000) 50,000
108,938 126 (51 ,000) 58,064

Unrestricted Designated Restricted Total Total
funds funds funds
2025 2025 2025 2025 2024
Fund balances at 31 March
2025 are represented by:
Tangible assets 397,307 397 ,307 336,666
Investments 200,552 50,000 250,552 128,184
Current assets/(liabilities) 171,198 8,064 4 ,390 183,652 195,630
769,057 58,064 4,390 831,511 660,480

32 Cash
generated
from
operations
from
operations
2025 2024
Surplus
for the
year
171,031 32,459
Adjustments
for:
Investment
income
recognised in statement of financial activities (6,621) (6,883)
Gain
on
disposal
of investments (3,648)
Fair
value
gains
and losses
on
investments 4,740 (4,056)
Depreciation
and
impairment
of
tangible fixed assets 44,162 48,851
Movements
in working
capital:
(Increase)
in
stocks
(361) (1 ,945)
(Increase)/decrease in debtors (58,261) 14,082
Increase/(decrease) in creditors 72,110 (1,110)
Increase
in deferred
income 18,450
Cash
generated
from
operations
241,602 81,398