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2022-03-31-accounts

Report ofthe Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet

for the Ye ar Ended 31 March 2022
31.3.22 31.3.21
Unrestricted
funds Total funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 225,416 116,925
Other trading
activities
32,780 16,313
Total 258,196 133,238
EXPENDITURE ON
Other 199,845 101,524
NET INCOME 58,351 31,714
RECONCILIATION OF FUNDS
Total funds brought forward 70,478 38,764
TOTAL FUNDS CARRIED FORWARD 128,829 70,478
Balance Sheet
31March 2022
31.3.22 31.3.21
Unrestricted
funds Total funds
Notes
FIXEDASSETS
Tangible
assets
5,250 6,176
CURRENT ASSETS
Debtors 3,419
Cash at bank and in hand 158,225 89,675
161,644 89,675
CREDITORS
Amounts
falling due within one year
(38,065) (3,295)
NET CURRENT ASSETS 123,579 86,380
TOTAL ASSETSLESSCURRENT LIABILITIES 128,829 92,556
CREDITORS
Amounts
falling due aAer more than one year
(22,078)
NET ASSETS 128,829 70,478
FUNDS 10
Unrestricted
funds
128,829 70,478
TOTAL FUNDS 128,829 70,478

OTHERTRADING ACTIVITIES
31.3.22 31.3.21
Donations &Events 32,780 16,313
NET INCOME/(EXPENDITURE)
Net income/(expenditure)
is stated after charging/(crediting):
31.3.22 31.3.21
Depreciation
-owned assets
Other operating
leases
926
1,566
1,090
~7293

Trustees'
expenses
There were no trustees' expenses paid for the year ended 31March 2022 nor for the year ended 31March 2021.
COMPARATIVKS FOR THK STATEMENT OFFINANCIAL ACTIVITIES
Unrestricted
funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
116,925
Other trading activities 36313
Total 133,238
EXPENDITURE ON
Other 101,524
NET INCOME 31,714
RECONCILIATION OF FUNDS
Total funds brought forward 38,764
TOTAL FUNDS CARRIED FORWARD 70,478
6. TANGIBLE FIXED ASSETS Fixtures
alld
fittings
COST
At 1April 2021 and 31March 2022
14,112
DEPRECIATION
At 1 April 2021
Charge for year
7,936
926
At 31March 2022 8,862
NET BOOKVALUE
At 31March 2022 5,250
At 31March 2021 6,176
Notes
for the
to the Financial
Statements
-continued
Year Ended 31 March 2022
to the Financial
Statements
-continued
Year Ended 31 March 2022
to the Financial
Statements
-continued
Year Ended 31 March 2022
to the Financial
Statements
-continued
Year Ended 31 March 2022
7. DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR 31.3.22 31.3.21
Trade debtors 3,419
8. CREDITORS: AMOUNTS FALLING DUK WITHIN ONE YEAR 31.3.22 31.3.21
Trade creditors
Accrued expenses
37,375
690
2,695
600
~38 065 3,295
9. CREDITORS: AMOUNTS FALLING DUK AFTER MORE THAN ONK YEAR 31.3.22 31.3.21
Other creditors 22,078
10. MOVEMENT IN FUNDS
Net
movement
At 1.4.21 in funds At 31.3.22
Unrestricted
funds
General fund
70,478 58,351 128,829
TOTAL FUNDS 70,478 58,351 128,829
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
General fund
funds 258,196 (199,845) 58,351
TOTAL FUNDS 258,196 (199845) 58,351
Comparatives for movement in funds
Net
movement
At 1.4.20 in funds At 31.3.21
Unrestricted
General fund
funds 38,764 31,714 70,478
TOTAL FUNDS 38,764 31,714 70,478

Comparative
n
et movemen t
in funds, included
in th
e above ar e as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
General fund
funds 133,238 (101,524) 31,714
TOTAL FUNDS 133,238 (101,524) 31,714
A current year 12 months and prior year 12 months combined position is as follovvs:
Net
movement
At 1.4.20 in funds At 31.3.22
Unrestricted funds
General fund 38,764 90,065 128,829
TOTAL FUNDS 38,764 90,065 128,829
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 391,434 (301,369) 90,065
TOTAL FUNDS 391434 ~301,369) 90,065

Detailed Statement ofFinancial Activities
for the Year Ended 31March 2022
31.3.22 31.3.21
INCOME AND ENDOWMENTS
Donations
and legacies
Grants &Fundraising
Memberships/
Subscriptions
Facility Hire
129,370
19,809
76,237
64,446
9,705
42,774
225,416 116,925
Other trading
activities
Donations &Events
32,780 16,313
Total incoming
resources
258,196 133,238
EXPENDITURE
Support costs
Management
Telephone
Postage, Stationery
&,Sundries
Publicity &Marketing
Repairs &maintenance
Cleaning &Refuse collection
453
1067
745
20,099
8,387
675
545
321
15,387
4,498
30,751 21,426
Finance
Office Rent 1,566 7,293
Water Rates 902 64
Insurance 3,453 4,019
Light and heat
Bank charges
Activity/Programme
delivery
9,568
35
55,448
5,257
35
14,030
70,972 30,698
Governance
costs
Staffing &Coaching costs
Pensions
63,564
380
27,970
Management
&.Consultancy
Accountancy
and legal fees
Professional
fees
30,000
1,002
2,250
15,000
600
4,740
Fixtures and fittings 926 1,090
98,122 49,400
Total resources expended 199,845 101,524
Net income 58,351 31,714