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2022-08-31-accounts

Unrestricted Restricted
Funds Funds Total
E E
Income resources from
generated
funds
Voluntary
income
Donations
82 Fundraising
740 740
Grants Received 1,574 1,574
Investment
income
16 16
Activities to further the charity's objectives
Fees charges 110,702 110,702
Otherincome 1,862 1,862
Total Incoming resources 113,320 1,974 114,894
Resources expended
Charitable
Activities
141,679 141,679
Governance
Costs
5,750 5,750
Total resources expended 147,429 0 147,429
Net incoming resources/(expenditure) -34,109 1,574 -32,536
Reconciliation offunds
Total funds brought forward 53,254 8927 62,181
Net incoming resources -34,109 1,574 -32,536
Transfers between funds
Total funds carried forward 19,145 10,501 29,645

2022 2021
Income
Fees 110,702.25 96,762
Nursery
Milk Scheme
194.31 151
Sundry Income
Uniforms 51.00 186
Photograph sales &commission 451.00
Job Retention Scheme Monies 1,165.88 20,726
Cornwall
Council Covid Grant
Other
1,667.88 20,912
Fundraising
&donations
739.77 8,763
Grants received 1,573.75 500
Interest received 15.77 56
GROSS INCOME 114,893.73 127,144
Expenditure
Salaries &pension contributions 126,179.90 125,164
Staff training costs 307.20 918
Advertising
& Promotion
0.00 20
Business rates 212.48 54
Water 907.84 848
Repairs &Maintenance 696.74 7,118
Light and Heat 1,517.18 1,315
Telephone
&internet
98231 692
Insurance 956.66 984
Professional fees 5,750.19 1,243
Consumables 6,860.10 7,734
Covid Health &Safety 364
Toys &small items ofequipment
Office expenses and IT 120.36 444
Staff &Children's uniforms 117.62 417
Photographs 234,28
Waste service 645.08 1,246
Sundry Expenses 72.25 218
Charity Donations 10.00 73
Disposal Account 28.25
Depreciation 1,831.66 4,066
147,429.10 152,917
NET SURPRLUS / (DEFICIT) -32,536 -25,774

(2) Rxed Assets Fittings &
Equipment
f
Cost
Balance brought forward 36,035.00
Additions
in the year
389.00
Disposals
in the year
-114.00
36,310.00
Depreciation
Balance brought forward 30,274.00
Charge forthe year inc adjustment) 3,883.00
Depreciation
eliminated
-84.75
34,072.25
Net book value
At 31stAugust 2022 2,238
(3) Cash at Bank and In Hand f
Co-op current account 2,346.28
Co-op fundraising account 1,171.35
Co-op Savings account 29,992.17
Petty Cash 0.00
33,510
(4) Debtors
Fees outstanding at year end 613.53
(5) Pre payments E
Insurance
already
paid 601.93
(6) Creditors: amounts falling due within 12months
Trade creditors 6,967.59
PAVE &Pension
2022 Accountancy Accrual 350.00
7,317.59
(7) Deferred income

Moveme nts in Funds
Trans
between Net
Incoming Outgoing funds Increase/
Decrease
f
Restricted funds 1,574 1,574
Unrestricted funds 0
Designated funds 0 0 0
General funds 113,320 -148,729 -35,409
114,894 -147,429 0 -32,536
Analysis of net assets between funds
General Designated Restricted Total
funds funds funds
f f f f
Tangible fixed assets 2,238 0 0 2,238
Current assets 4,152 29,000 1,574 34,726
Current liabilities -7,318 0 0 -7,318
-928 50,000 500 29,645