OpenCharities

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

2022-03-31-accounts

INCOME AND EXPENDITURE INCOME AND EXPENDITURE
NOTES GENERAL RESTRICTED TOTAL 31/03/21
FUNDS FUNDS
Incomin
Resources
Grants 1,000 137,726 138,726 134,991
Donations 910 910 1,742
Fund-Raising 456 456 122
Day to Day Income 874 874 577
Service Provision 450
Bank Interest Received 6 35
Room Hire 1,185 1,185
Sundry Income 400 400
TOTAL INCOME K4,831 f137,726 6142,557 K137,917
Resources Ex ended
Direct Charitable
Expenditure
3,4 1,284 11,052 12,336 9,646
Management
and Administration
3,4 8,844 124,233 133,077 145,091
Depreciation 6300 0 300 7523
TOTAL EXPENDITURE f16,428 K135,285 f151,713 f,162,260
Net Incomin
Out oin
Resources for the
ear
(11,597) 2,441 (9,156) (24,343)
Transfers Between Funds
Retained Profit B/Fwd 9,110 117,784 126,894 151,237
RETAINED PROFIT C/FWD (K2,487) 6120,225 j,117,738 F126,894

BALAN CE SHEET AS AT 31MARCH 2022
2022 2021
FIXEDASSETS
Tangible Assets 25,149 28,559
CURRENT ASSETS
Debtors 1,000 1,250
Cash At Bank snd In Hand 92,241 97,534
93,241 98,784
CREDITORS: Amounts falling
due within one year 6 652 449
NET CURRENT ASSETS 92,589 98,335
TOTAL ASSETSLESS CURRENT LIABILITIES 8117,738 f.126,894
FUNDS
General Fund (2,487) 9,110
Restricted Funds 120225 117784
f117,738 6126,894

period, when it isplaced in arestricted f und until used.
2)Grants and Donations 2022 2021
Restricted
DWP 225
BBCChildren in Need 7,486
BigLottery —Healthier Families 90,386 93,789
Service Level Agreement 10,235
Ceredigion
County Council
19,268 12,500
Wales &West Housing 1,200 661
Cymdeithas
Mudiad CAVO
952
Pembrokeshire
County
Council 23,147 8,000
Cardigan Town Council 1,500
Tesco 1,000
New Life Church 1,000 479
Foodbank 889

3 DIRECT CHARITABLE
Insurances
Sundry Charges
EXPENDITURE ~RE R NARC
2
282
260
R NARC
2
282
260
22
RE
CTE
1,720
396
22
RE
CTE
1,720
396
22
RE
CTE
1,720
396
TOTAL
2,002
656
2021
1,549
243
Fund Raising Expenses
Equipment,
Sports Equipment
and Book Purchases
Rei'reshments
and Subsistence
P)arming
and Pmfessional
Fees
Activities
33
12
693
4
1,284
4,224
456
2,675
1,581
11,052
4,257
468
3,368
1,585
12,336
3,702
3,371
781
9,646
4
MANAGEMENT
AND ADMINISTRATION
Telephone
Advertising/Publicity
Household
tk Cleaning
Postage and Stationery
Computer Expeases
Wages and National Insurance
Pensions
Travelling
Training
and Courses
Heat and Light
Rent
CERE 2 2 MATC
CT
147
138
187
85
164
3,650
2,104
17
488
190
709
2
RARTM
TE
561
713
503
229
1,200
90,774
4,132
810
3,433
2,488
17,171
TOTAL
708
851
690
314
1,364
94,424
6,236
827
3,921
2,678
17,880
2021
997
1,413
241
2,092
814
111,818
6,657
1,569
220
1,956
13,923
80
Room Hire
Accountancy
312 668
37
980
37
756
Uniforms
Pmperty Expenses
Subscriptions
and Fees
Bank Charges
DBS/WCVA Checks
Rates &Water
50
473
29
60
39
8,844
400
737
173
40
164
124,233
450
1,210
202
100
203
133,077
1,932
350
124
150
145,091
5 TANGIBLE
DASSETS
FIXTURES AND
FITTINGS
MOTOR
VEHICLES
COMPUTER
KQUIPMKNT
TOTAL
COST
Atl April2021
Additions
26310
2,889
28,124 1,020 55,354
2,889
At 31 March 2022 29,099 28,124 1,020 58,243
DKPRKCIATON
At 1 April 2021
Charge for year
13,478
2,343
12,961
3,790
356
166
26,795
6,299
At 31 March 2022 15,821 16,751 522 33,094
NET BOOK VALUE
At 31March 2022
At 31March 2021
13,278
12,732
11,373
15,163
498
664
25,149
28,559
DEBTORS: AMOUNTS FALLING DUK ONK YEAR
2022 2021
1,000 1,250

7) CREDITORS: AMOUNTS FALLING DUK WITHIN ONE YEAR 2022 2021
Trade Creditors 652 (I)
450
Other Creditors
f652 f449
8)FUNDS GENERAL RESTRICTED TDTAL
At 1 April 2021
Incoming Resources for the Year
Outgoing Resources for the Year
9,110
4,831
(16,428)
117,784
137,726
(135,285)
126,894
142,557
(151,713)
Transfers
At 31March 2022 (K2,487) f120,225 6117,738
REPRESENTED BY: 2022 2021
Net Current Assets 117,738 126,894
6117,238 f126,894