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2022-03-31-accounts

Page
Report ofthe Trustees 1 to 6
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet 9to 10
Notes tothe Financial Statements 11to 17
Detailed Statement ofFinancial Activities 18to 19

Short Breaks Clinical Commissioning
Adult Social Care Network Personal Budgets
Mental Health SENCO
Learning
Disability Board
Autism Older People
Participate
Parent Forum
Working Together for Change
Communication
&Marketing
for Additional Needs Carers Alliance
Children
and Young Persons
Network Learning Disability
Transitions/Preparation
for Adulthood
SENDIASS

2022 2021
Total Total
funds funds
Notes
INCOME FROM:
Donations
and legacies
54,820 47,246
Charitable
activities
12,165 19,487
Other ~4421 7,021
Total income 71,406 73,754
EXPENDITURE ON:
Raising funds 27,394 21,771
Charitable
activities
~39107 21,112
Total expenditure 66,501 42,883
NET INCOME 4,905 30,871
EXCEPTIONAL ITEMS
NET MOVEMENT IN FUNDS 13 4,905 30,871
RECONCILIATION OFFUNDS
Total surplus
brought
forward 4,507 (26,364)
TOTAL SURPLUS CARRIED 13 9,412 4,507
FORWARD

2022 2021
Notes
FIXEDASSETS
Tangible assets 10 14,706 3,868
CURRENT ASSETS
Debtors
Cash at bank
10,673
~f676
2,288
22,356
12,349 24,644
CREDITORS
Amounts
falling due within one year
12 (17,643) (24,005)
NET CURRENT LIABILITIES
~5,294 639
TOTAL ASSETSLESSCURRENT
LIABILITIES 9,412 4,507
NET LIABILITIES 9,412 4,507
FUNDS OF THE CHARITY
Unrestricted
funds
13 9,412 4,507
Restricted funds 13
TOTAL DEFICIT 9,412 4,507

2022 2021
Donations —cash 7,010 1,305
Donations —goods 11,603 886
Grants - unrestricted 36,207 45,055
54,820 47,246
CHARITABLE ACTIVITIES
2022 2021
Chaos play scheme 1,186 2,293
Summer Ball 2,240 3,301
100Club 5,585 5,646
Other 3,154 8,247
12,165 19,487

2022 2021
Job Retention Grant 4,421 7,020
Bank interest 1
4,421 7,021

2022 2021
Event expenses 1,508 866
Rent &Insurance 10,680 6,553
Telephone
and internet
2,598 2,073
Postage and stanonery 3,103 2,875
Sundry expenses 2,048 4,139
Bank charges and interest 394 224
Depreciation 2,897 1,285
Governance
costs
4,166 3,756
~27394 21,771

2022 2021
Staffcosts —wage and salaries 19,006 11,358
Event expenses 17,036 8,518
Sundry expenses 2,023 298
Governance costs 1,042 938
39,107 21,112

2022 2021
Net resources are stated after charging
Depreciation —owned assets 2,897 1,285
Fees to Independent
Examiner
~2520 2,520

2022 2021
Wages and salaries ~19006 11,358
The average monthly number ofemployees during the year was as follows:
2022 2021
Staff 3 2

Fixtures
Equipment and Fittings Totals
COST
At l April 2021 7,187 7,187
Additions 602 ~13131 ~13733
At 31March 2022 ~7789 ~13131 ~20920
DEPRECIATION
At l April 2021 3,318 3,318
Charge for year ~1075 ~1822 ~2897
At 31March 2022 4493 ~1822 ~6215
NET BOOKVALUE
At 31March 2022 3,396 ~11310
At 31March 2021 ~3868

DEBTORS:AMOUNTS FALLING DUE W ITHIN ONE YEAR
2022 2021
Prepayments 673 2,288
Other Debtors ~10000
10,673

2022 2021
Trade creditors 2,520 5,088
Taxation and social security 958
Other creditors 15,123 15,042
Accruals and deferred income ~2917
~17643 24,005

Net
movement
At 1.4.21 in funds At 31.3.22
Unrestricted funds
General fund 4,507 4,905 9&412
Restricted funds
TOTAL FUNDS 4,507 4&t05 9,412
Incoming Resources Movement
resources expended in funds
g
Unrestricted funds
General fund 71,406 (66,501) 4,905
Restricted funds
TOTAL FUNDS 71,406 (66,S01) 4,905

2022 2021
INCOMING RESOURCES
Donations
and legades
Donations 18,613 2,191
Grants ~36207 45,055
54,820 47,246
Charitable
Activities
Events income 12,165 19,487
Other
Job Retention grant 4,421 7,020
Interest on deposit 1
Total incoming resources 71,406 73,754
RESOURCES EXPENDED
Fundraising
trading: cost ofgoods sold and other costs
Event expenses —Cost ofraising funds 1,508 866
—Charitable activities ~17036 8,518
18,544 9,384
Governance
costs
Accountancy —Cost ofraising funds (80'/0) 2,496 2,355
—Charitable activities (20'/a) 624 588
3,120 2,943
ITCosts —Cost ofraising funds (80'/0) 1,670 1,401
—Charitable
activities (20'/0)
418 350
2,088 1,751

2022 2021
Other resources expended
Wages 19,006 11,358
19,006 11,358
Management
Rent and insurance 10,680 6,553
Telephone 2,598 2,073
Postage and stationery 3,104 2,875
Sundries 2,048 4,139
Depreciation oftangible assets 2,897 1,285
Tralnmg ~2023 298
23,350 17,223
Finance
Bank charges 156 111
Paypal fees 237 113
Total resources expended (66,501) (42,883)
Net income 4,905 30,871