2023-03-31-accounts - Healthy Living Centre Dartford

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Charity name	Charity name				Healthy Living Centre Dartford	Healthy Living Centre Dartford	Healthy Living Centre Dartford
Charity registration			number		1142458
Company	registration			number	07409535
Registered	office and				Tree Estate Community	Centre
operational	address				Cedar Road
					Darfford
					Kent
					DA12RS
Directors and		Trustees			Ms L Bathgate
					MrSGrimsey
					Mrs R Neale
					Mrs P Burleigh —resigned		13October 2023
					Ms SMaybourne —appointed 10February 2023
					Mr RCook - appointed	10February 2023
Secretary					Ms S Phillips —appointed		7 July 2023
Independent		Examiner			Jonathan Healey FCA
					Lindeyer Francis Ferguson		Limited
					198 High Street
					Tonbridge
					Kent
					TN9 1BE
Bankers					HSBC Bank pic
					38 High Street
					Darfford
					Kent
					DA1 1DG

help su	pport the development ofou	pport the development ofou	r food growing net	r food growing net	r food growing net	work.
Health	Promotion and Awareness		Campaigns
Healthy	Living Centre Darlford		supports		national	campaigns		through social media		posts,	community
engagement events and by providing				leaflets	and information		posters at our community			centres.	Campaigns
promoted this year included:
~	World Health Day					~		Movember
~	Mental Health Awareness	Week				~		Stress Awareness Day
~	Childrens Gardening Week					~		World Diabetes Day
~	Grow Your Own for Wellbeing					~		Carers Rights
~	Men's Health Week					~		International Volunteer	Day
~	Cervical Screening Awareness			Week		~		Mental Health Support	for Young		People
~	Children's Art Week					~		Dry January
~	10Minute Shake Up					~		Healthy Weight —Better You
~	Release the Pressure					~		Energy Saving Week
~	Spot Child Cancer					~		Debt Management Week
~	Stoptobar					~		National Lottery Open Week
~	World Mental Health Day

Charitable	activ	ities
			Growing Community	Supporting Healthy Living	Employment Services	Community Activities and Classes	2023	2022
				6		5	8	8
The National	Lottery		75,000				75,000	75,000
Kent County	Council			38,800		2,900	41,700	51,060
Darfford Borough
Coundl				20,000		1,562	21,562	59,800
Actively Involved				21,600			21,600
Department	for Work
8 Pensions					12,701		12,701
Kent Sport						8,757	8,757	4,852
Other Donors				6,365		1,035	7,400	15,782
Community	Links
Bromley						6,092	6,092
People's Health		Trust				5,156	5,156
Kent Community
Foundation						4,890	4,890	16,889
Tudor' Trust								33,333
Aviva Community
Fund								16,231
Arts Council
England								14,500
StJosephs	Province
Passionists
Local Giving								2,500
We Are Cycling		UK						1 500
			75,000	86,765	12,701	30,391	204,857	291,447

Costs ofcharitable activites	Costs ofcharitable activites
			2023f	2022f
Healthy Living
Direct activity costs			91,627	57,640
Direct staff costs			138.293	88399
			226,920	146,030
Support costs
Wages and salaries			5,264	18,921
Cleaning			58	490
Telecommunications			7	455
Printing, postage and stationery			209	204
Advertising				541
Travelling			84	375
Professional fees			2,660	1,388
Sundry expenditure			654	1,169
Training			40
HR services				1,293
Subscriptions			671	588
Stewarding				928
Depreciation			12,781	5,125
Bank Charges			122	58
Catering and entertainment			5	890
Governance
Independent	examineVs fee		2,803	1,271
Accountancy	fees		1 122
			26,480	33,696
Total cost			253,400	179,726
The comparative	figure includes f141,717ofrestricted	expenditum.
Staff Costs and	Numbers
Staff costs were	as follows:		2023f	2022f
Sahries			134,841	102,575
Social security costs			4,367	3,207
Pension			1,349	1,529
			140,557	107,311

equivalents. was as follo	ws:
						2023	2022
						No	No
Administration
Project workers
Trustees Remuneration
No trustee received any	remuneration		during the year, or reclaimed any expenses.
Taxation
As a registered charity,	Healthy	Living Centre		Darfford	is exempt from tax on income and gains falling
within Section 505ofthe Taxes		Act 1988or Section 256 of the Taxation of Chargeable					Gains Act 1992
to the extent that these are applied to its charitable objects. No tax charges have arisen in the charity.
Tangible fixed assets
			Plant and		Motor	Computer
			Equipment		vehicles	equipment	Total
				8	8	8
Cost orvaluation
At 1 April 2022				1,423	29,149	8,928	39,500
Additions				3,528		7,877	11,405
At 31 March 2023				4,951	29,149	16,805	50,904
Depreciation
At 1 April 2022				119	2,429	3,463	6,011
Charge for the year				594	7,287	4899	12781
At 31 March 2023				713	9,716	8,362	18,791
Net book value
At 31 March 2023				4,238	19,433	8,443	32,114
At 31 March 2022				1,305	26,720	5,465	33,490

Movement in funds
		March	incoming	Outgoing		At 31
		2022	resources	res our'ces	Transfers	March 2023
		8	8	6		6
Restricted funds
Henry		4,998		(4,998)
Thyme to Cook		4,180	5,156	(9,336)
Allotment		1,130	21	(336)		815
Arts Council England	-Arts at the
Allotment		981		(981)
Edible Ebbsflect		1,104				1,104
KCC - Bicycle stand		1,500				1,500
Darfford Larder		2,174	1,193	(1,685)		1,682
Growing Community		2,844	75,000	(77,844)
Department for Work	&
Pensions - Kickstart
Scheme			12,701	(12,701)
Postcode Local Trust		11,370		(11,370)
Awards For All - Soup
Dragons		5,057		(5,057)
Kent Community Foundation-
Fund for the Environment		4,014		(4,014)
Kent Community Foundation-
Digital Inclusion Fund		9,839	5,207	(11,476)		3,570
Darfford Borough Council-
Hospitality &Leisure Grant		29,946	2,600	(26,901)		5,645
Kent County Council-
Combined Member Grant			1,000	(917)		83
Dartford Borough Council - Club
Together		9,575	10	(1,119)		8,466
Community Links Bromley-
Crafty Crafters			2,250	(1,402)		848
Community Links Bromley-
Hollistic Well-being			2,500	(2,500)
Community Links Bromley-
Mummy's Link Up			1,342	(1,362)	20
Dartford Borough Council-
Household Support Grant		14,955		(1,526)		13,429
Tudor Trust		26,130		(28,025)	1,895
Aviva Community Fund - Eco
Centre and Food Forest		16,231		(5,579)		10,652
Kent Medway Active—
Active Travel		6,078	12,828	(6,460)		12,446
Total restricted funds		152,106	121,808	(215,589)	1,915	60,240
Unrestricted funds
General funds		143,364	135,485	(37,811)	(1,915)	239,123
Total unrestricted funds		143,364	135,485	(37,811)	(1,915)	239,123
Total funds		295,470	257,293	( 253,400)		299,363

Movement in fu	nds	(continued)
Prior Year
			At 31
			March	Incoming	Outgoing		At 31
			2021	resources	resources	Transfers	March 2022
			f	6	6	f
Restricted funds
Dementia Cafe			202		(202)
Henry			6,223		(1,225)		4,998
Thyme to Cook			5,256		(1,076)		4,180
Allotment			1,471		(341)		1,130
Arts Council England		—Arts at the
Allotment				14,500	(13,519)		981
Holiday Club			645		(645)
Edible Ebbsfleet			1,104				1,104
Community Health Network			493		(493)
KCC - Bicycle stand			'i,500				1,500
Darfford Larder			20,383	4,700	(22,909)		2,174
Growing Community			30,515	75,000	(72,671)	(30,000)	2,844
Postcode Local Trust			20,000		(8,630)		11,370
Awards For All - Soup		Dragons	10,000		(4,943)		5,057
Kent Community	Foundation-
Fund for the Environment				4,050	(36)		4,014
Kent Community	Foundation-
Digital Inclusion	Fund			9,839			9,839
Darfford Borough	Council - Club
Together				10,000	(425)		9,575
Kent County Council-
Reconnect				2,500	(2,500)
Darfford Borough	Council-
Summer Sizzlers				4,800	(4,800)
Dartford Borough	Council-
Household Support Grant				15,000	(45)		14,955
Darfford Borough	Council—
Hospitality and Leisure Grant				30,000	(54)		29,946
Tudor Trust				33.333	(7,203)		26,130
Aviva Community	Fund - Eco
Centre and Food	Forest			16,231			16,231
Kent Medway Active-
Active Travel				6,352		274	6,078
Total restricted funds			97,792	226,305	(141,717)	(30,274)	152,106
General funds			58,691	92,408	(38,009)	30,274	143,364
Total unrestricted	funds		58,691	92,408	(38,009)	30,274	143,364
Total funds			156,483	318,713	(179,726)		295,470