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2021-03-31-accounts

Page
Reference and Administrative
Details
Trustees' Report 2 lo 7
Independent Examiner's Report
Statement of Financial Activities
Statement of Financial Position 10
Notes to the Financial Statements 11 to 15

FOR THE YEAR END ED 31 MARCH 202 1
2021 2020
Unrestricted Total
funds funds
Notes 6 5
INCOME AND ENDOWMENTS FROM
Donations
and legacies
11,939 13,670
Charitable
activities
Charitable 83,526 76,880
Investment
income
2,247 2,867
Total 97,712 93,417
EXPENDITURE ON
Charitable
activities
Direct charitable
expense
109,351 111,879
NET INCOME/(EXPENDITURE) (11,639) (18,462)
RECONCILIATION
OF FUNDS
Total funds brought forward 176,607 195,069
TOTAL FUNDS CARRIED FORWARD 164,968 176,607
CONTINUING
OPERATIONS
All income and expenditure has arisen from continuing activities.
STATEMENT OF FINANCIAL POSITION
31 MARCH 2021
2021 2020
Unrestricted Total
funds funds
Notes f F
CURRENT ASSETS
Cash at bank 207,337 226,277
CREDITORS
Amounts
falling due within one year
(23,971) (21,731)
NET CURRENT ASSETS 183,366 204,546
TOTAL ASSETSLESSCURRENT
LIABILITIES 183,366 204,546
PROVISIONS FOR LIABILITIES (18,398) (27,939)
NET ASSETS 164,968 176,607
FUNDS
Unrestricted
funds
164,968 176,607
TOTAL FUNDS 164,968 176,607

2021 2020
f F
Deposit account interest 2,247 2,867
INCOME FROII CHARITABLE ACTIVITIES
2021 2020
Activity
Landlord contributions Charitable 17,088 17,109
Sustain Consortium Charitable 49,138 57,271
Miilichope Foundation Charitable 2,500 2,500
Other Charitable 14,800
83,526 76,880

STAFF COSTS
2021
f
2020
Wages and salaries 95,955 93,253
Other pension costs (9,541) 459
86,414 93,712
The average
monthly
number ofemployees during the year was as follows:
2021 2020
General activities 7 7

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
f
2020
6
Social security and other taxes
Tenant loan fund
698
106
1,287
(2,674)
Client funds - ongoing
rent accounts
Client funds held for bonds
10,534
10,805
11,540
10,409
Accruals 1,828 1,169
23,971 21,731

2021 2020
F
Pension debt provision 18,398 27,939
The provision relates to the estimated pension debt as set out in note 10.
MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.4.20 in funds
6
funds
f
31.3.21
Unrestricted funds
General fund 76,639 (11,639) (3,746) 61,254
Designated
fund
99,968 3,746 103,714
176,607 (11,639) 164,968
TOTAL FUNDS 176,607 (11,639) 164,968
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
6
expended in funds
f
Unrestricted funds
General fund 97,712 (109,351) (11,639)
TOTALFUNDS 97,712 (109,351) (11,639)

Comparative s
for moveme
nt
in fun
ds
Net Transfers
movement between At
At 1.4.19 in funds funds 31.3.20
8 8 8 8
Unrestricted funds
General fund 85,060 (18,462) 10,041 76,639
Designated fund 110,009 (10,041) 99,968
195,069 (18,462) 176,607
TOTALFUNDS 195,069 (18,462) 176,607
Comparative net movement in funds, included in the above are as follows:
incoming Resources Movement
resources expended in funds
6 F 8
Unrestricted funds
General fund 93,417 (111,879) (18,462)
TOTAL FUNDS 93,417 (111,879) (18,462)