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2020-10-31-accounts

COMPANY NO: 07817860

Derwentwater Independent Hostel

Report of the Directors and Trustees

and Financial Statements for the year ended

31 October 2020

Derwentwater Independent Hostel

Index to the Financial Statements for the year ended 31 October 2020

Page
Charity Information 1
Trustees' Report 2 - 6
Independent Examiner's Report 7
Statement of Financial Activities 8
Balance Sheet 9 - 10
Notes to the Financial Statements 11 - 15

Derwentwater Independent Hostel

Charity Information for the year ended 31 October 2020

DIRECTORS John Snyder AND Sarah Snyder TRUSTEES: Guy Lee Andrew Towler Paul Kleian CHIEF EXECUTIVE OFFICERS: T Butcher BUSINESS ADDRESS Barrow House Borrowdale Keswick Cumbria CA12 5UR REGISTERED OFFICE: Barrow House Borrowdale Keswick Cumbria CA12 5UR CHARITY NUMBER: 1145368 COMPANY NUMBER: 07817860 ACCOUNTANT AND Frances Clark ACA INDEPENDENT EXAMINER Keswick Accountants Appleside 4 Leonard Street Keswick Cumbria CA12 4EJ BANKERS: Barclays Bank PLC Market Square Penrith Cumbria CA11 7YB

Page 1

Derwentwater Independent Hostel

Report of the Trustees for the year ended 31 October 2020

The Trustees, who are the directors of the Company for the purposes of company law, present their report together with the financial statements of the Charity for the year ended 31 October 2020.

The accounts have been prepared under the provisions of the Companies Act 2006 and the Charities Act 2011, and in accordance with the Statement of Recommended Practice (SORP 2005) on accounting for charities.

Governing Document

Derwentwater Independent Hostel is a company limited by guarantee and registered charity. The company was established under a Memorandum of Association, which established the objects and powers of the charitable company, and is governed under it Articles of Assocation.

Objectives

The Charity’s Articles declare the charity’s objects as: a) the advancement of education,

b) the advancement in life of children and young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible adults; and

c) the provision of recreational and leisure time activity in the interests of social welfare for people who have need by reason of their youth, age, infirmity or disability, poverty or social and economic circumstances, by the provision of educational courses and physical and other activities; and associated residential facilities; and

d) to help all, especially young people of limited means, to a greater knowledge, love and care of the countryside by providing a youth hostel or other accommodation for them and thus to promote their health, recreation and education.

Directors

The directors who acted during the period were as follows:

John Snyder Sarah Snyder Guy Lee Andy Towler Paul Kleian - appointed 19th December 2019.

Management Structure

The charity now has five Trustees and continues to consider recruiting. There continues to be a potential need for additional contributions from people with legal, auditing, estate management and classroom educational skills. More conversations have taken place, but still no new formal appointments yet made.

Review of the development, activities and achievements of the Company

In the ninth full year of operating Derwentwater Independent Hostel (DIH) as an independent hostel since the acquisition from the YHA in 2011, the hostel like every hospitality sector business was hit hard with Covid 19 Lockdown measures which kept visitors away from the premises for long periods, and the staff without their usual work to do.

The overnights ledger tells the story:

2016-2017 13,893 overnights 2017-2018 13,340 overnights 2018-2019 13,016 overnights 2019-2020 5,326 overnights

Page 2

Derwentwater Independent Hostel

Report of the Trustees, contd. for the year ended 31 October 2020

Review of the development, activities and achievements of the Company (cont)

A 60% reduction in overnights year on year is catastrophic for any independent accommodation provider. The furloughing of staff and council grants helped to alleviate some of the financial pain, alongside the landlord not charging rent whilst the hostel was closed-up.

The hostel income for 2020 was just 40% of 2019 revenues, yet costs for 2020 remained 79% of 2019 levels, despite such reduced activity at the hostel. Grants of £73k contributed an additional 49% of hostel-earned revenue – helping to reduce the trading loss down to - £54k in 2020, instead of the trading surplus of £23k in 2019. This has reduced our carried forward funds from £235k down to £181k, with the trading loss using up almost a quarter of our carried forward 2019 reserves.

However, a more fundamental existential threat to the hostel business model was apparent too, through the lens of Covid-19 social distancing. With our largest dormitory housing 21 beds, and no provision for ensuite bathrooms inside the listed hostel building – how were new social distancing rules to be applied? When we re-opened in the summer of 2020, each of the 11 bedrooms had to be assigned a dedicated shower for each “bubble” of family members social-distancing in each room, with more intensive cleaning schedules in place, and the shared customer kitchen closed off. With a policy of assigning each shower to a dedicated bedroom, there were not even enough independent shower to serve each of our 11 bedrooms!

This state of affairs was most ironic, given the effort and work over the prior two years by Trustees to ‘re-imagine’ the hostel layout under a new building programme to house more smaller bedrooms, each with en-suites, in a modern extension to the older frame of the historic listed building we inhabit today. Without bathrooms ensuite and a suitable way to maintain social distancing and adequate cleaning regimes for showers and toilets it did seem the charity was under threat.

However strong trading in previous years since 2011 had built up a surplus which was again drawn on to tackle the threat of coronavirus facing both Trustees and our hostel manager Tim Butcher.

I record our sincere thanks to Tim for investing huge time and effort on new business models breaking down options for camping pitches and glamping pods as an external set of accommodation options once lockdown eased in July 2020. With a small number of pitches set apart, and arranging for controlled access to toilets in the building, a superior camping experience was developed on the shores of the Derwentwater lake, which was welcomed by those people breaking out from lockdown and choosing Borrowdale as an outdoors destination for a ‘staycation’ break.

Understanding the new type of customer needs through the late summer months prior to a subsequent lockdown allowed Tim and the Trustees to plan for winter investments in the building: upgrading shower facilities in particular and also sub-dividing one dorm to make two separate units for two separate family “bubbles”.

The year 2019-2020 is defined by a dearth of school and education groups attending the Hostel. Regular school groups cancelled their bookings, or delayed them to a subsequent year. All education providers from primary schools to universities were focused on the more immediate needs of online education provision. It seemed impossible to lead any school groups during stringent lockdown measures, even after pupils had returned to school in the Autumn.

Our agenda for Education and Adventure Activities took a sharp 76% decline in 2019-2020.

Zero Primary School children attended and just 8% of previous year’s number of Duke of Edinburgh students staying at the Hostel.

Page 3

Derwentwater Independent Hostel

Report of the Trustees, contd. for the year ended 31 October 2020

Review of the development, activities and achievements of the Company (Cont)

A 76% reduction in Education and Adventure customers, and a 60% reduction in Adult (defined by Adult Group, Corporate, Faith Group or Individual sub-groups) were offset by a stronger take-up by families after lockdown was eased in the summer of 2020. The Family segment increased by 53% year-on-year, signaling a fundamental change in the customer mix for 2019-2020.

The camping and “bubble” management elements of managing customers during Summer 2020 emboldened the Trustees and our Hostel Manager to invest for 2021 with planning applications undertaken over the winter to build three wooden pods in the grounds of the Hostel, and to expand the camping season for 2021.

2020 was indeed a period of experimentation and innovation for the Hostel, alongside the collection of data to evidence the subsequent investments made to increase shower provision and sub-divide a bedroom into two bedroom units, each with toilet and shower pod.

Our heartfelt thanks is extended to both Tim Butcher and the wider hostel team who prevailed through the lockdown with no visitors and rebounded with energy and commitment to serve all those enjoying what Borrowdale Valley has to offer with the Hostel as a hub for extended outdoor activities and camping for many.

Please do visit our website at www.derwentwater.org and read the team’s newsletters, still actionpacked with inspiring tales of Lakeland adventure and learning.

As Chairman of the Trustees I thank once again the hard-work and passion of our hostel team at Derwentwater Independent Hostel. In hard trading circumstances in a year when the Hostel was mostly closed, the team achieved annual revenues of £149k and a trading loss of just £54k, helped by £73k of public grants - importantly reducing what could have been a much larger dent in our cash reserves. With the floods of 2015 and now the Covid 19 pandemic of 2020, the Trustees remain committed to building up reserves when they can, but also drawing down from them in times of need, to be agile and flexible to meet the external factors that can besiege a small independent charity like the Derwentwater Independent Hostel.

Special Grants

With few school groups to stay at the Hostel, no special grants were distributed in 2019-2020 on account of the impact of coronavirus on all school bookings.

Volunteers

Likewise, with the restrictions of Covid we welcomed just one volunteer over the year. We are grateful to Naomi High who volunteered from 28th February, contributing 75 hours of volunteering until lockdown curtailed her stay on 25[th] March 2020.

Trustee Appointments

The charity has benefited over this year of crisis from the consultant input of Laura Cadman advising the Trustees their legal responsibilities, improving our charity processes, agenda setting, governance details and leading a Trustee training day.

Page 4

Derwentwater Independent Hostel

Report of the Trustees, contd. for the year ended 31 October 2020

Review of the development, activities and achievements of the Company (Cont)

With the building project’s visioning work of 2017-2018 now on permanent hold, the Hostel team continues to navigate the threat of Covid 19 in the near-term and must re-double efforts to rebuild the education and adventure customer base.

Paul Kleian contributed volunteer input to many meetings prior to formalizing his role as a new Trustee on 19[th] December 2019. The Trustees have been grateful for Paul Kleian’s contribution on marketing, and insights on customer needs and industry trends within the Cumbrian hospitality sector. It is more timely than ever to recruit new Trustee members to the team. This is higher on the priority list than ever before.

Cash Reserves

Cash reserves have grown over nine years to a high of £235k in 2018-2019, but fallen due to 2019-2020 investments to £181k – representing just 49% of 2018-2019 revenues and under 50% of an average pre-Covid trading year. The hostel continues to invest in short-term modifications to improve camping facilities and glamping pods in the grounds, as well as additional sanitary provisions inside the hostel itself: which again takes investment underpinned by a £50k business loan.

Summary

The Trustees are very pleased to report a strong 2019-2020 in the face of adversity – drawing on the surplus to risk a re-opening in the Summer of 2020 despite having impractical dorm sizes and shower facilities to optimize overnights numbers due to social distancing restrictions inside the building. Opening-up camping pitches and gathering data to support the investment decision to commission 3 wooden pods, gives me confidence that the Trustees and Hostel Manager can flex and adjust to changing circumstances. The horizon for 2021-2022 is still unclear and opaque, but there is renewed confidence in our ability to innovate and make decisions, emboldened by the fact that previous strong years of trading have given us a buffer of reserves to assist our strategy and survival in the face of adversity.

Well done to Tim Butcher and our team! We together survived to tackle another year, with coronavirus, with all its limitations and implications, still in our midst. The Trustees extend their thanks to Tim and his team for their unstinting efforts over the last 18 months.

Investment Policy

The Memorandum and Articles of Association of the Charity permit wide powers of investment. The Trustees should invest the money of the charity not immediately required for its purposes, in or upon such investments, securities or properties as may be thought fit.

Risk Assessment

The Trustees regularly review the risks to which the charity is exposed and consider the implications of those risks. There is no risk currently facing the charity which the Trustees consider significant.

Page 5

Derwentwater Independent Hostel

Report of the Trustees, contd. for the year ended 31 October 2020

Statement of Directors Responsibilities

The Directors are required under the Companies Act 2006 and the Charities Act 1993 to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the company and of its net surplus or deficit for that period. In preparing those financial statements, the directors are required to:

a) select suitable accounting policies and then apply them consistently; b) make judgements and estimates that are reasonable and prudent;

c) state whether applicable accounting standards and statements of recommended practice have been followed subject to any departures disclosed and explained in the financial statements;

d) prepare the financial statements on the going concern basis unless it is inappropriate to presume the company will continue in operation.

The Directors are responsible for keeping proper accounting records which disclose with reasonable accuracy the financial position of the Trust and to enable them to ensure that the financial statements comply with applicable law, accounting standards and the Charities SORP. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report is prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

ON BEHALF OF THE TRUSTEES

John Snyder Director and Trustee Date: 26.07.2021

Page 6

Derwentwater Independent Hostel

Independent Examiners Report for the year ended 31 October 2020

I report on the accounts for the Trust for the year ended 31 October 2020 which are set out on pages 7 - 14.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year, under section 144(2) of the Charities Act 2011 (the 2011 Act), and that an independent examiners report is needed.

It is my responsibility to:

Basis of independent examiners report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of accounting records kept by the charity and a comparison of the accounts presented with these records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The proceedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts.

Independent examiners' statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that, in any material respect, the requirements to:

have not been met;

or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Frances Clark ACA Keswick Accountants Appleside 4 Leonard Street Keswick Cumbria CA12 4EJ

Page 7

Derwentwater Independent Hostel

Statement of Financial Activities
for the year ended
31 October 2020
Notes
INCOME
Voluntary income
Donations and gifts
2
Legacies receivable
Grants receivable
3
Activities for generating funds
Investment income
4
Income from
charitable activities
Hostel income
5
Total income
Expenditure
Charitable activities
6
Total expenditure
Net income / (expenditure)
Total funds brought forward
Transfers between funds
Total funds carried forward
13
31 October 2020
31 October 2019
Restricted Unrestricted Designated
Total
Total
Funds
£
£
£
£
£
-
327
-
327
-
-
-
-
-
-
-
73,419
-
73,419
-
-
-
-
-
-
-
570
-
570
278
-
148,796
-
148,796
372,428
-
223,112
-
223,112
372,706
-
274,926
2,000
276,926
349,826
-
274,926
2,000
276,926
349,826
-
(51,814)
(2,000)
(53,814)
22,880
-
200,168
35,000
235,168
212,288
-
-
-
-
-
-
148,354
33,000
181,354
235,168
31 October 2020
31 October 2019
Restricted Unrestricted Designated
Total
Total
Funds
£
£
£
£
£
-
327
-
327
-
-
-
-
-
-
-
73,419
-
73,419
-
-
-
-
-
-
-
570
-
570
278
-
148,796
-
148,796
372,428
-
223,112
-
223,112
372,706
-
274,926
2,000
276,926
349,826
-
274,926
2,000
276,926
349,826
-
(51,814)
(2,000)
(53,814)
22,880
-
200,168
35,000
235,168
212,288
-
-
-
-
-
-
148,354
33,000
181,354
235,168
372,706
349,826
349,826
22,880
212,288
-
235,168

There were no gains or losses in the year to 31 October 2020 other than those included above.

The notes form part of these financial statements

Page 8

Derwentwater Independent Hostel

Balance Sheet as at 31 October 2020

Notes
Fixed Assets
Tangible fixed assets
9
Current Assets
Debtors
10
Cash at bank and in hand
Creditors: amounts falling due within one year
Creditors and accruals
11
Net Current Assets
Total Assets less Current Liabilities
Creditors: amounts falling due in more than one
NET ASSETS
12
Funds
Restricted funds
13
Unrestricted funds
Designated funds
14
31 October 2020
£
£
7,018
7,018
9,433
288,602
298,035
73,699
224,336
231,354
year
50,000
181,354
-
148,354
33,000
181,354
31 October 2019
£
£
7,458
7,458
36,343
235,024
271,367
43,657
227,710
235,168
-
235,168
-
200,168
35,000
235,168
31 October 2019
£
£
7,458
7,458
36,343
235,024
271,367
43,657
227,710
235,168
-
235,168
-
200,168
35,000
235,168
7,458
227,710
298,035
73,699
271,367
43,657
year
235,168
-
235,168
-
200,168
35,000
235,168

For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

These accounts have been prepared in accordance with the provisions applicable to companies

Page 9

Derwentwater Independent Hostel

Balance Sheet as at 31 October 2020

The directors acknowledge their responsibilities for:

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by the trustees and signed on their behalf

John Snyder Director and Trustee Date:

The notes form part of these financial statements

Page 10

Derwentwater Independent Hostel

Notes to the Financial Statements for the year ended 31 October 2020

1 Accounting Policies

General

These accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards, including the accruals concept, and the Charities SORP (Statement of Recommended Practice). They include the results of the charitable company's operations which are described in the Directors Report.

Cash Flow Statement

The charity has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small charity.

Tangible Fixed Assets and Depreciation

Assets used for charitable purposes, with an expected useful life exceeding one year, are capitalised on the balance sheet. Depreciation is provided at the following annual rates in order to write off each asset over its expected useful life:

Computers 33.34% on reducing balance Fixtures, Fittings and Equipment 25% on reducing balance

Income

Income consists of grants received and income from promotions, accounted for on a receivable basis. Where income is received for a specific purpose, as defined by the donor, this income is classed as restricted. Income received towards the general objects of the charity is classed as unrestricted.

Expenditure

Expenditure is accounted for on an accruals basis. Where it relates to a specific project it is allocated to that project as restricted expenditure. Expenditure that relates to the objects of the charity is classified as charitable activities. Any legal or professional costs are classified as governance costs. The costs of generating funds are separately indentified.

Funds

General funds are those where no restrictions have been placed upon the specific spending of the funds by the donor. Designated funds are those funds where the directors have chosen to earmark general funds for a specfic purpose. Restricted funds are those funds where the donation is received for a specific purpose as set out by the donor.

Corporation Tax

As a 'not for profit' company with charitable status the Company is exempt from the payment of corporation tax.

2 Payment to Accountants

The payment to the accountants included in the expenditure is split as follows:

Book keeping and payroll services
Payment for preparation of accounts
Payment for Independent Examination
2020
£
240
450
200
890
2019
£
240
450
200
890

Page 11

Derwentwater Independent Hostel

Notes to the Financial Statements for the year ended 31 October 2020

31 October 2020 31 October 2020
Restricted Unrestricted Designated Total 31 October 2019
£ £ £ £ £
2 Donations and gifts
Sundry donations - 327 327 -
- 327 - 327 -
3 Grants receivable
Allerdale Business Support Gra - 25,000 25,000 -
Job Retention Scheme Grant - 48,419 48,419 -
- 73,419 - 73,419 -
4 Investment income
Bank interest received - 570 - 570 278
- 570 - 570 278
5 Hostel income
Group adult bednight - 32,271 - 32,271 63,942
Group U18 bednight - 4,976 - 4,976 52,597
Family rooms - 19,936 - 19,936 22,973
Private rooms - 24,801 - 24,801 33,331
Individual adult bednight - 1,604 - 1,604 28,168
Individual U18 bednight - 30 - 30 660
Cancellation charge - 2,296 - 2,296 3,600
Camping - 4,924 - 4,924 115
Breakfast - 15,559 - 15,559 44,137
Adult packed lunch - 4,965 - 4,965 29,565
Junior packed lunch - 100 - 100 70
Group adult evening meal - 9,565 - 9,565 21,012
Group Junior evening meal - 2,905 - 2,905 34,921
A la carte evening meal - 7,463 - 7,463 7,145
Function catering - 4,567 - 4,567 2,546
Alcohol sales - 6,765 - 6,765 12,832
Soft drinks - 729 - 729 1,633
Confectionery - 346 - 346 1,723
Merchandise - 613 - 613 1,030
Office services - 309 - 309 1,607
Kitchen sales - 312 - 312 758
Tea and coffee - 1,278 - 1,278 3,584
Group junior activity - - - - 1,961
Ticket sales - 78 - 78 616
Hydro income - 2,404 - 2,404 1,902
- 148,796 - 148,796 372,428

Page 12

Derwentwater Independent Hostel

Notes to the Financial Statements for the year ended 31 October 2020

31 October 2020
Restricted UnrestrictedDesignated Total 31 October 2019
6 Charitable activities £ £ £ £ £
Purchases - 29,377 - 29,377 67,024
Staff costs
Note 7
- 129,907 - 129,907 133,994
Administration - 3,307 - 3,307 4,019
Marketing and Advertising - 2,752 - 2,752 1,806
Premises and other costs - 103,166 - 103,166 131,850
Interest and charges - 1,869 - 1,869 2,407
Depreciation - 2,338 2,338 2,486
Legal and professional - 2,210 2,000 4,210 6,240
- 274,926 2,000 276,926 349,826
7 Employee Remuneration 31 October 2020 31 October 2019
£ £
Staff costs
Wages 142,984 144,584
Employers NIC 4,582 5,354
Staff accomodation deduction (11,701) (13,688)
Staff food deduction (8,421) (6,240)
Employer pension 2,329 2,174
Travel 134 586
Uniform - 792
Recruitment - 316
Staff training - 116
129,907 133,994

The average number of staff employed by the trust during the year was as follows;

31 October 2020 31 October 2019 2020 31 October 2019
No. No.
Managers 1 2
Hostel staff 7 6
8 8

7 Trustee Remuneration and Expenses

No remuneration directly or indirectly out of the funds of the charity was paid or payable for the year to any trustee or to any person or persons known to be connected with any of them.

No reimbursement of expenses has been made or is due to be made to any of the trustees in respect of the year.

Page 13

Notes to the Financial Statements for the year ended 31 October 2020

Derwentwater Independent Hostel

9 Tangible Fixed Assets

Plant and
machinery
Fixtures &
Fittings
£
£
COST
At
1 November 2019
16,346
5,699
Additions
-
1,898
At
31 October 2020
16,346
7,597
DEPRECIATION
At
1 November 2019
10,466
4,121
Charge for year
1,470
868
At
31 October 2020
11,936
4,989
NET BOOK VALUE
At
31 October 2020
4,410
2,608
At
31 October 2019
5,880
1,578
10
Debtors
31 October 2020
£
Trade debtors
1,079
Prepayments
2,806
VAT Repayable
5,548
9,433
11
Creditors: amounts falling due within one year
31 October 2020
£
Trade creditors
32,728
Advance payments
35,407
Other taxation & social security
2,119
Accruals
2,815
Pension creditor
630
73,699
12
CREDITORS > I YEAR
31 October 2020
£
Bounce Back Loan
50,000
50,000
Total
£
22,045
1,898
23,943
14,587
2,338
16,925
7,018
7,458
31 October 2019
£
26,500
9,843
-
36,343
31 October 2019
£
10,103
14,739
12,678
6,137
-
43,657
31 October 2019
£
-
-
Total
£
22,045
1,898
23,943
14,587
2,338
16,925
7,018
7,458
31 October 2019
£
26,500
9,843
-
36,343
31 October 2019
£
10,103
14,739
12,678
6,137
-
43,657
31 October 2019
£
-
-
-

Page 14

Derwentwater Independent Hostel

Notes to the Financial Statements for the year ended 31 October 2020

13
Funds
At
Incoming
Outgoing
1 November 20 Resources
Resources Transfers
Projects & Restricted funds
£
£
£
£
Designated Funds
Refurbishment Reserve
35,000
-
(2,000)
-
35,000
-
(2,000)
-
14
Net Assets by fund
Restricted Unrestricted Designated
£
£
£
Tangible fixed assets
-
7,018
-
Investments
-
-
-
Current assets
-
265,035
33,000
Creditors: amounts falling due
-
(73,699)
-
within one year
Total net assets
-
148,354
33,000
13
Funds
At
Incoming
Outgoing
1 November 20 Resources
Resources Transfers
Projects & Restricted funds
£
£
£
£
Designated Funds
Refurbishment Reserve
35,000
-
(2,000)
-
35,000
-
(2,000)
-
14
Net Assets by fund
Restricted Unrestricted Designated
£
£
£
Tangible fixed assets
-
7,018
-
Investments
-
-
-
Current assets
-
265,035
33,000
Creditors: amounts falling due
-
(73,699)
-
within one year
Total net assets
-
148,354
33,000
At
31 October 2020
£
33,000
33,000
Total
£
7,018
-
298,035
(73,699)
181,354
35,000
-
(2,000)
-
Restricted Unrestricted Designated
£
£
£
-
7,018
-
-
-
-
-
265,035
33,000
-
(73,699)
-
-
148,354
33,000

15 Members liability

The liability of the members is limited. Every member of the charity undertakes to contribute to the assets of the charity in the event of the organisation being wound up while he or she is a member, or within one year after he or she ceases to be a member, for payment of the debts and liabilities of the charity contracted before he or she ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributors among themselves, such amount as may be required, but not exceeding £1.

Page 15

Derwentwater Independent Hostel

Financial Statements for the year ended 31 October 2020

The following pages do not form part of the Statutory Accounts

Derwentwater Independent Hostel Income and Expenditure Account for the year ended 31 October 2020

INCOMING RESOURCES
Donations and gifts
Sundry donations
Grants receivable
Allerdale Business Support Grant
Job Retention Scheme Grant
Investment income
Bank interest received
INCOME FROM CHARITABLE ACTIVITIES
Hostel income
Group adult bednight
Group U18 bednight
Family rooms
Private rooms
Individual adult bednight
Individual U18 bednight
Cancellation charge
Camping
Breakfast
Adult packed lunch
Junior packed lunch
Group adult evening meal
Group Junior evening meal
A la carte evening meal
Function catering
Alcohol sales
Soft drinks
Confectionery
Merchandise
Office services
Kitchen sales
Tea and coffee
Group junior activity
Ticket sales
Hydro income
Total income
31 October 2020
327
327
25,000
48,419
73,419
570
570
32,271
4,976
19,936
24,801
1,604
30
2,296
4,924
15,559
4,965
100
9,565
2,905
7,463
4,567
6,765
729
346
613
309
312
1,278
-
78
2,404
148,796
223,112
31 October 2019
-
-
-
-
-
278
278
63,942
52,597
22,973
33,331
28,168
660
3,600
115
44,137
29,565
70
21,012
34,921
7,145
2,546
12,832
1,633
1,723
1,030
1,607
758
3,584
1,961
616
1,902
372,428
372,706
31 October 2019
-
-
-
-
-
278
278
63,942
52,597
22,973
33,331
28,168
660
3,600
115
44,137
29,565
70
21,012
34,921
7,145
2,546
12,832
1,633
1,723
1,030
1,607
758
3,584
1,961
616
1,902
372,428
372,706
25,000
48,419
-
-
570 278
32,271
4,976
19,936
24,801
1,604
30
2,296
4,924
15,559
4,965
100
9,565
2,905
7,463
4,567
6,765
729
346
613
309
312
1,278
-
78
2,404
63,942
52,597
22,973
33,331
28,168
660
3,600
115
44,137
29,565
70
21,012
34,921
7,145
2,546
12,832
1,633
1,723
1,030
1,607
758
3,584
1,961
616
1,902
372,706

Appendix i

Derwentwater Independent Hostel Income and Expenditure Account for the year ended 31 October 2020

Incoming resources, brought forward
RESOURCES EXPENDED
Purchases
Food purchases
Alcohol purchaes
Soft drink purchases
Merchandising purchases
Activity purchases
Ticket purchases
Confectionery purchases
Commission payable
Staff costs
Wages
Employers NIC
Staff accomodation deduction
Staff food deduction
Employer pension
Travel
Uniform
Recruitment
Staff training
Administration
Stationery
Postage
Telephone
Computer & website expenses
Subscriptions
Sundry expenses
Marketing and Advertising
Advertising
Resources expended carry forward
31 October 2020
£
£
223,112
23,515
3,228
236
231
-
72
263
1,832
29,377
142,984
4,582
(11,701)
(8,421)
2,329
134
-
-
-
129,907
484
4
1,250
809
389
371
3,307
2,752
2,752
165,343
31 October 2019
£
£
372,706
50,045
6,950
668
712
2,016
490
1,300
4,843
67,024
144,584
5,354
(13,688)
(6,240)
2,174
586
792
316
116
133,994
1,207
31
1,194
1,095
203
289
4,019
1,806
1,806
206,843

Appendix ii

Derwentwater Independent Hostel Income and Expenditure Account for the year ended 31 October 2020

RESOURCES EXPENDED (brought forward)
Premises and other costs
Rates and water
Insurance
Repairs and renewals
Laundry and cleaning
Trade refuse
Light and heat
Rent
Interest and charges
Bank charges
Depreciation
Equipment
Legal and Professional
Accountancy Fee
Professional fees
Total Resources Expended
Net Incoming / (Outgoing) Resources
31 October 2020
£
£
165,343
8,233
6,731
12,876
6,618
5,037
15,301
48,370
103,166
1,869
1,869
2,338
2,338
890
2,000
4,210
276,926
(53,814)
31 October 2019
£
£
206,843
10,339
6,724
11,471
15,146
4,709
18,061
65,400
131,850
2,407
2,407
2,486
2,486
890
-
6,240
349,826
22,880
31 October 2019
£
£
206,843
10,339
6,724
11,471
15,146
4,709
18,061
65,400
131,850
2,407
2,407
2,486
2,486
890
-
6,240
349,826
22,880
1,869 2,407
2,338 2,486
890
2,000
890
-
349,826
22,880

Appendix iii