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2023-06-30-accounts

Page
Report ofthe Trustees 1 to 8
Report ofthe Independent
Auditors
9 to 11
Consolidated Statement of Financial Activities
Consolidated and Charity Balance Sheet
Consolidated Cash Flow Statement 14
Notes to the Financial Statements 15 to 27

1148990 1148990
Registered office
Central
Union Office
Cardiff Metropolitan University
Cyncoed Campus, Cyncoed Road
CARDIFF
CF23 6XD
Trustees
W Fuller
VGonavaram
Chief Executive
President
from
Officer from 01/07/2022
01/08/2021 to 31/07/2023
Appointed
01/07/2022
Resigned 31/07/2023
N Roach President from 01/08/2023; Vice President from Appointed 01/08/2022
01/08/2022
A Milburn
N Wrigley Vice President until 31/07/2022 Resigned 31/07/2022
N Evans Appointed 01/09/2022; Resigned
30/06/2023;
Appointed
19/09/2023
G Cayley Appointed 01/09/2022; Resigned
30/06/2023
M Partington Appointed 01/09/2022; Resigned
30/06/2023
C Burrage Appointed 01/09/2022; Resigned
14/11/2022
E Drake Appointed 01/09/2022; Resigned
30/06/2023
H Mirfin Appointed 01/09/2022; Resigned
30/06/2023
EBoLeung Appointed 20/10/2023; Resigned
30/06/2023
R Viswanathan Vice President from 01/07/2023 Appointed 01/07/2023
BBunce Appointed 26/09/2023
BMcSpadden Appointed 19/09/2023
ESeal Appointed 19/09/2023
D Evans-Hughes Appointed 19/09/2023
F Flynn Appointed 19/09/2023
Company secretary
SBradley
Auditors
MHA
Statutory Auditor
Elfed House
Oak Tree Court
CARDIFF
CF23 BRS

2023 2022
Unrestricted Restricted Total Total
fund funds funds Funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
886,568 69,186 955,754 968,429
Charitable
activities
Provision of recreational and leisure facilities 538,594 538,594 522,549
Provision ofsocial activities 463,794 463,794 364,770
Other trading
activities
103,873 19,539 123,412 99,862
Investment
income
2,184 2,184 68
Other income 91 91 1 916
Total 1,995,104 88,725 2,083,829 1,957,594
EXPENDITURE ON
Raising funds 4,578 4,578 2,401
Charitable
activities
Provision of recreational and leisure facilities 935,714 67,039 1,002,753 888,297
Provision ofsupport services 361,376 5,318 366,694 372,342
Provision ofsocial activities 694,157 6,600 700,757 665 123
Total 1,995,825 78,957 2,074,782 1,948,163
NET INCOME (721) 9,768 9,047 9,431
Transfer between
funds
15,086 (15,086)
Unwinding
ofdiscounted
pension provision (37,081) (37,081) (25,127)
Net incomel(expenditure) for the year (22,716) (5,318) (28,034) (15,696)
RECONCILIATION
OF FUNDS
Total funds brought
forward
(113,319) 9,047 (104,272) (88,576)
TOTAL FUNDS CARRIED FORWARD ~136.035) 3,729 ~132,306) ~104272)

Group Charity
Notes 2023
f
2022 2023 2022
FIXEDASSETS
Tangible assets 15 52,147 45,496 52,147 45,496
Investments 16 4 4
52,147 45,496 52,151 45,500
CURRENT ASSETS
Stocks 17 20,834 20,267 20,834 20,267
Debtors: amounts falling due within one year 18 33,863 60,977 38,811 75,690
Cash at bank 432,839 532 939 343,607 437 264
487,536 614,183 403,252 533,221
CREDITORS
Amounts
falling due within one year
19 (167,066) (259,197) (159,613) (250,918)
NET CURRENT ASSETS 320470 354,986 243,639 282,303
TOTAL ASSETS LESSCURRENT LIABILITIES 372,617 400,482 295,790 327,803
PENSION LIABILITY (504,923) (504,754) (504,923) (504,754)
NET ASSETS/(LIABILITIES) (1~32306 ~104,272 (2~09 133 (176,951)
FUNDS 21
Unrestricted
funds:
General
fund and designated
Pension reserve
funds 368,888
~504 923
391,435
~504?54
292,061
~504 923
318,756
~504 754
(136,035) (113,319) (212,862) (185,998)
Restricted funds 3,729 9,047 3,729 9047
TOTAL FUNDS (~132,306 104,272 (2~D9 133 (176.951)

2023 2023 2022
Notes f F
Cash flows from operating activities:
Cash generated
from operations
~75 772) ~76619)
Net cash provided
by (used in) operating
activities ~75.772) ~76.619)
Cash flows from investing activities:
Purchase
oftangible
fixed assets
(26,512) (21,937)
Sale of tangible
fixed assets
Interest received 2,184 68
Net cash provided
by (used in) investing
activities ~24,328) ~21,869)
Change in cash and cash equivalents in the
reporting
period
(100,100) (98,488)
Cash and cash equivalents
at the
beginning of
the reporting
period
532,939 631,427
Cash and cash equivalents
at the
end ofthe
reporting
period
432,839 532,939
RECONCILIATION OF NET INCOME/(EXPENDITURE) TO NET CASH FLOW FROM OPERATING ACTIVITIES
2023 2022
Net income/(expenditure) for the reporting period (as per the statement
offinancial activities) 9,047 9,431
Adjustments
for:
Depreciation
charges
19,861 16,411
Profit on disposal offixed assets
Interest received (2,184) (68)
Decrease/(increase) in stocks (567) (11,764)
Decrease/(increase) in debtors 27,114 13,615
Increase/(decrease) in creditors (92,131) (69,447)
Difference between pension charge and cash contributions ~36,912) ~34,797)
Net cash provided by (used in) operating activities ~75,772) ~76,619)
ANALYSIS OF CHANGES IN NET FUNDS
At 1/7/22 Cash flow At 30/6/23
F E
Net cash
Cash at bank and in hand 532 939 100,100 432,839
532,939 100,100 432,839
Total

2023 2022
F
Fundraising
income
1,119 1,243
Trading
income -
subsidiary 92,264 90,594
Sponsors
hips
18,420 4,500
Minibus
and car hire recharge
5,877 3,494
Other income 31
Room hire income 5,732
123,412 99862
INVESTMENT INCOME
2023 2022f
Deposit account interest 2,184 68
INCOME FROM CHARITABLE ACTIVITIES
2023 2022
Activity
SU Sport income Provision of recreational and leisure facilities 129,942 115,174
Clubs 8 Societies income Provision of recreational and leisure facilities 408,652 407,375
Shop income Provision ofsocial activities 136,419 60,744
Bar income Provision ofsocial activities 152,186 117,084
Catering
income
Provision ofsocial activities 151,660 152,472
Amusements
income
Provision ofsocial activities 991 4,209
ENTS department income Provision ofsocial activities 22,538 30,261
1,002,388 887,319

Support
Direct costs (see
Costs note 10) Totals
F
Provision ofrecreational
and leisure facilities
Provision ofsupport services
860,705
224,851
142,048
141,843
1,002,753
366,694
Provision ofsocial activities 581,795 118962 700,757
1,66?.351 402,853 2.070204
SUPPORT COSTS
Staff Governance
costs Other Depreciation costs Totals
Provision of recreational
and leisure facilities 80,508 52,744 2,681 6,115 142,048
Provision ofsupport
services 65,443 68,405 2,437 5,558 141,843
Provision ofsocial activities 89,262 18,839 3,006 7 855 118962
235,213 139,988 8 124 19,528 402 853

2023 2022
F.
Auditors' remuneration 7,158 7,982
Depreciation - owned assets 19,861 16,411

2023 2022
Name F
V Gonavaram 20,368 17,335
N Wrigley 1,608 17,690
K Davies 1,608
M Pavuluri 1,576
N Roach 18,959

STAFF COSTS
2023
f
2022
F
Wages and salaries 902,652 900,027
Social security costs 57,292 48,596
Pension costs 24,062 16,092
984,006 964715
The average
number ofemployees
during the year was
as follows:
2023 2022
Average
number ofmonthly
employees 37 35
Average
number of fortnightly
employees 75 59
112 94
During the year ended 30June 2023 the full-time equivalent
number
ofstaff employed was 62 (2022: 54).
The number ofemployees whose emoluments amounted to a rate of over F60,000 during the year were as follows:
2023 2022
No. No.
F60,001 - F70,000 1 1
F80,001 - F90,000 1
Pension contributions F6,500 F12,218
Total remuneration
paid to key management
personnel in the year was F189,596(2022:2252,540).
COMPARATIVES
FOR THE STATEMENT OF
FINANCIAL ACTIVITIES —YEAR END 30JUNE 2022
2022 2022 2022
Unrestricted Restricted Total
funds funds funds
F F
INCOME AND ENDOWMENTS
FROM
Donations
and legacies
958,429 10,000 968,429
Charitable
activities
Provision of recreational
and
leisure facilities
522,549 522,549
Provision ofsocial activities 364,770 364,770
Other trading
activities
94,119 5,743 99,862
Investment
income
68 68
Other income 1 916 1 916
Total 1,941,851 15,743 1,957,594

. COMPARATIVES FOR THE STA TEMENT OF FINANCIAL ACTIVITIES -continue d
Unrestricted Restricted Total
funds funds funds
EXPENDITURE ON
Raising funds
Charitable
activities
2,401 2,401
Provision ofrecreational
and leisure facilities
Provision ofsupport services
Provision ofsocial activities
882,554
371,389
685,123
5,743
953
888,297
372,342
685,123
Total 1,941,46? 6,696 1,948,163
NET INCOME 384 9,047 9,431
Other recognised
gainsl(losses)
Unwinding
ofdiscounted
pension provision ~25 127) ~25,127)
Net movement
in funds
(24,743) 9,047 (15,696)
RECONCILIATION
OF FUNDS
Total funds brought forward (88,576) (88,576)
TOTAL FUNDS CARRIED FORWARD ~113,319) 9,047 ~104,272)
15. TANGIBLE FIXEDASSETS- Group and Charity
Bars 8 Office
Sports Shops fixtures
Equipment fittings &fittings
COST E
At 1 July 2022
Additions
775 300,431
15,686
13,818
At 30June 2023 775 316,117 13,818
DEPRECIATION
At 1 July 2022
Charge for year
113
194
274,703
11737
12,311
619
At 30June 2023 307 286,440 12,930
NET BOOK VALUE
At 30June 2023 468 29,677 888
At 30June 2022 662 25 726 1,507

TANGIBLE FIXEDASSETS —Group and Charity TANGIBLE FIXEDASSETS —Group and Charity -continued
Motor Computer
vehicles equipment Totals
F F
COST
At 1 July 2022 26,699 22,135 363,858
Additions 10,826 26 512
At 30June 2023 26 699 32,961 390370
DEPRECIATION
At 1 July 2022 13,262 17,973 318,362
Charge for year 3,750 3,561 19,861
At 30June 2023 17,012 21,534 338223
NET BOOK VALUE
At 30June 2023 9,687 11,427 52 147
At 30June 2022 13,437 4 162 45 496
FIXEDASSET INVESTMENTS - Charity
Shares in
group
undertakings
MARKET VALUE
At 1 July 2022 and 30June 2023
NET BOOK VALUE
At 30June 2023 4
At 30June 2022 4
There were no investment assets outside the UK.
17. STOCKS
2023 2022
F F
Stocks 20 834 20267
18. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
Group Group Charity Charity
2023 2022 2023 2022
F F F F
Trade debtors 18,373 30,844 1,873 25,552
Other debtors 987 987
Amount due from group undertakings 21,448 20,005
Prepayments and accrued income 14,503 30 133 14503 30 133
33,863 60,977 38,811 75,690

Group Group Charity Charity
2023 2022 2023 2022
F
Trade creditors 15,445 51,341 15,445 51,341
Social security and other taxes 15,070 39,085 15,070 39,085
VAT 8,830 9,624 5,977 7,687
Other creditors 42,763 42,533 42,763 36,191
Accruals and deferred income 84,958 116,614 80,358 116614
167,066 259 197 159,613 25D 918
2023 2022
F
Private hire bookings 3,742 2,304
Other advance income 32,002 20,002
Castell Howell funding 14,286 21,429
Welsh Government
Winter Wellbeing
grant 5,760 38,434
55.79D 82,169

Minimum
lease payments
under non-cancellable
operating
leases fall due as follows:
2023 2022
F
Within one year 21,988 26,863
Between one and five years 31 116 41,184
53,104 68,047

MOVEMENT
IN FUNDS
Net Transfers
movement between At
At 1/7/22
F
in funds
F
funds
f
30/6/23
F
Unrestricted
funds
General
fund
181,079 39,601 (21,826) 198,854
Pension reserve (504,754) (37,081) 36,912 (504,923)
Designated
fund: Women's
football club 24,795 5,720 30,515
Designated
fund: Men's football
dub 185,561 ~46.042) 139,519
(113,319) (37,802) 15,086 (136,035)
Restricted funds
Changing
the culture —Funding
for Interns 9,047 (5,318) 3,729
Centro —new equipment 15,086 (15,086)
TOTAL FUNDS ~104272) ~2S,034) ~132,306)
Net movement
in funds, induded
in the above are as follows:
Incoming Resources Gains and Movement
resources expended losses in funds
F F
Unrestricted
funds
General
fund
1,698,149 (1,658,548) 39,601
Pension reserve (37,081) (37,081)
Designated
fund: Women's
football club
Designated
fund: Men's football club
26,702
270 253
(20,982)
~316.295)
5,720
~46,042)
1,995,104 1,995,825 (37,081) (37,802)
Restricted funds
Clubs and societies 19,539 (19,539)
Changing
the culture —Funding
for Interns (5,318) (5,318)
Cost of living staff payments 27,500 (27,500)
Governance
review
20,000 (20,000)
Period dignity
fund
6,600 (6,600)
Centro —new equipment 15,086 15,086
88,725 78,957 9,768
TOTAL FUNDS 2,083829 ~2074 782) ~37081) ~28 034)
Comparatives
for movement
in funds
Net Transfers
movement between At
At 1/7/21 in funds funds 30/6/22
F F F
Unrestricted
funds
General
fund
187,396 28,480 (34,797) 181,079
Pension reserve (514,424) (25,127) 34,797 (504,754)
Designated
fund: Women's
football club 7,914 16,881 24,795
Designated
fund: Men's football
club 230,538 ~44.977) 185,561
(88,576) (24,743) (113,319)
Restricted funds
Changing
the culture —Funding
for interns 9,047 9,047
TOTAL FUNDS ~88 576) 15696

ANALY SIS OF GROUP NET ASSETS BETWEEN FUNDS
Restricted Unrestricted
funds funds Total
F
Fund balances at 30June 2023 are represented by:
Tangible lixed assets 52,147 52,147
Current assets 3,729 483,807 487,536
Current liabilities (167,066) (167,066)
Pension liability ~504,923 (~504.923
Total net assets/(liabilities) 3,729 ~136,035 ~132,306

A summary
of
the results ofthe subsidiary
for the year is shown
below:
P
Turnover 92,264
Cost ofsales (888)
Gross profit 91,376
Administrative expenses (15,854)
75,522
Other operating income
75,522
Interest receivable and similar income 537
PROFIT ON ORDINARY ACTIVITIES BEFORETAXATION 76,059
Taxation
PROFIT FOR THE FINANCIAL YEAR 76,066
The aggregate ofthe assets, liabilities and funds was:
Assets 105,732
Liabilities (28,901)
Funds 76631