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2024-03-31-accounts

Page
Reportofthe Trustees to 4
Independent Examiner'sReport 5
StatementofFinancial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8
to
13
Detailed Statement of Financial Activities 14

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
9,395
Charitable activities
Information and support services
36,606
Other trading activities
2
13,062
Investment income
3
1,170
Total
60,233
EXPENDITURE ON
Charitable activities
Information and support services
89,039
NET INCOME/(EXPENDITURE)
(28,806)
Transfers between funds
10
2,185
Net movement in funds
(26,621)
RECONCILIATIONOFFUNDS
Total funds brought forward
116,405
TOTAL FUNDS CARRIED FORWARD
89,784
Restricted
funds
£
25,000
25,000
2,917
22,083
(2,185)
19,898
2,185
22,083
2024
Total
funds
£
34,395
36,606
13,062
1,170
85,233
91,956
(6,723)
(6,723)
118,590
111,867
2023
Total
funds
£
29,888
57,975
29,882
419
118,164
137,427
(19,263)
(19,263)
137,853
118,590

Unrestricted
funds
Notes
£
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Cash at bank
CREDITORS
Amounts falling due within one year
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS
Unrestricted funds
Restricted funds
TOTAL FUNDS
7
30,750
62,756
8
(3,722)
59,034
89,784
89,784
10
Restricted
funds
£
22,083
22,083
22,083
2024
Total
funds
£
52,833
62,756
(3,722)
59,034
111,867
111,867
2023
Total
funds
£
4,756
116,119
(2,285)
113,834
118,590
118,590
89,784
22,083
---
111,867
116,405
2,185
118,590

OTHERTRADING ACTIVITIES
2024 2023
£ £
Fundraising events 12,367 4,407
Shop income 21,977
DWP Resource Management 3,498
Counselling 470
Placements 225
13,062 29,882

INVESTMENT INCOME
2024 2023
£ £
Deposit account interest 1,170 419
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
2024 2023
£ £
Depreciation - owned assets 7,215 1,183
Deficitondisposaloffixed assets 2,186 421

2024 2023
Trustees 5 5
Charitable activities 5 6
10 11
--

TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£ £ £
COST
At1 April 2023 16,045 16,045
Additions 57,478 57,478
Disposals (8,632) (8,632)
At31March 2024 57,478 7,413 64,891
DEPRECIATION
At1 April 2023 11,289 11,289
Charge for year 6,706 509 7,215
Eliminatedondisposal (6,446) (6,446)
At31March 2024 6,706 5,352 12,058
NET BOOK VALUE
At31March 2024 50,772 2,061 52,833
--- ---
At31March 2023 4,756 4,756
--- ---

2024 2023
£ £
Social security and other taxes 504
Other creditors 42 233
Accruals and deferred income 3,176 2,052
3,722 2,285
--

Unrestricted funds
General fund
Restricted funds
Kitchen fund
Refurbishment
Property Improvements
TOTALFUNDS
At 1.4.23
£
116,405
612
1,573
2,185
118,590
Net
movement
in funds
£
(28,806)
22,083
22,083
(6,723)
Transfers
between
funds
£
2,185
(612)
(1,573)
(2,185)
At
31.3.24
£
89,784
22,083
22,083
111,867
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 60,233 (89,039) (28,806)
Restricted funds
Property Improvements 25,000 (2,917) 22,083
TOTAL FUNDS 85,233 (91,956) (6,723)
--- --- ---

At 1.4.22
£
Unrestricted funds
General fund
114,883
Restricted funds
Training fund
3,573
Computer fund
2,558
Kitchen fund
2,000
Refurbishment
1,710
Website fund
145
One forS01Tow
12,984
22,970
TOTALFUNDS
137,853
Comparative net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
Training fund
Computer fund
Kitchen fund
Refurbishment
One for Sorrow
TOTALFUNDS
Net
movement
in funds
£
(2,410)
(1,884)
(460)
(1,388)
(137)
(12,984)
(16,853)
(19,263)
Incoming
resources
£
90,693
27,471
27,471
118,164
Transfers
between
At
funds
31.3.23
£
£
3,932
116,405
(1,689)
(2,098)
612
1,573
(145)
(3,932)
2,185
118,590
Resources
Movement
expended
in funds
£
£
(93,103)
(2,410)
(1,884)
(1,884)
(460)
(460)
(1,388)
(1,388)
(137)
(137)
(40,455)
(12,984)
(44,324)
(16,853)
(137,427)
(19,263)

Net
movement
At1.4.22
in funds
£
£
Unrestricted funds
General fund
114,883
(31,216)
Restricted funds
Training fund
3,573
(1,884)
Computer fund
2,558
(460)
Kitchen fund
2,000
(1,388)
Refurbishment
1,710
(137)
Website fund
145
One for Sorrow
12,984
(12,984)
Property Improvements
22,083
22,970
5,230
TOTAL FUNDS
137,853
(25,986)
Transfers
between
funds
£
6,117
(1,689)
(2,098)
(612)
(1,573)
(145)
(6,117)
At
31.3.24
£
89,784
22,083
22,083
111,867
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 150,926 (182,142) (31,216)
Restricted funds
Training fund (1,884) (1,884)
Computer fund (460) (460)
Kitchen fund (1,388) (1,388)
Refurbishment (137) (137)
One for Sorrow 27,471 (40,455) (12,984)
Property Improvements 25,000 (2,917) 22,083
52,471 (47,241) 5,230
TOTAL FUNDS 203,397 (229,383) (25,986)
--- ---

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Other trading activities
Fundraising events
Shop income
DWP Resource Management
Counselling
Placements
Investment income
Deposit account interest
Charitable activities
Club receipts
Grants
Total incoming resources
EXPENDITURE
Charitable activities
Wages
Pensions
Rent, rates and water
Insurance
Light and heat
Telephone
Advertising and website
Sundries
Subscriptions
Holidays and trips
Counsellor fees
North Staffs college
Repairs and maintenance
Training costs
Staff travel costs
Depreciationoftangible fixed assets
Loss on saleoftangible fixed assets
Support costs
Finance
Bank charges
Governance costs
Accountancy and legal fees
Total resources expended
Net expenditure
2024
£
34,395
12,367
470
225
13,062
1,170
36,606
36,606
85,233
34,338
372
3,809
1,583
1,927
3,762
600
891
1,057
260
10,625
19,830
124
50
7,215
2,186
88,629
163
3,164
91,956
(6,723)
2023
£
29,888
4,407
21,977
3,498
29,882
419
25
57,950
57,975
118,164
75,467
1,092
7,177
956
5,733
2,231
1,854
2,140
1,626
50
31,798
1,111
30
1,048
1,183
421
133,917
210
3,300
137,427
(19,263)