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2021-11-01-accounts

PacLe
Report ofthe Trustees 1 to 3
Independent Examiner's Report
Statement
of
Financial Activities
Balance Sheet
Notes to the Financial Statements 7to 10

STATEMENT OF FINANCIAL ACTIVITIE S FOR THE Y EAR ENDIN G 1STNO VEMBE
tjnrestrlcted Restricted Total Total
Note Funds Funds 2021 2020
Income
Donations
and Legacies
2a 37903 18776 56679 59262
Other trading
activities
2b 29514 0 29514 16540
Income from investments 2c 8 0 8 41
Other Income 2d 60745 0 60745 24598
Total Income 128169 18776 146945 100441
~Edit
Expenditure
on Raising
Funds 3a 8122 0 8122 3954
Charitable
activities
3b 87354 1811 89165 77868
Total Resources Expended 95476 1811 97287 81822
Net Income/(Expenditure) 32693 16965 49658 18619
Transfers
between
funds
0 0 0 0
Net movement
In funds
32693 16965 49658 18619
Total funds brought forward 81023 16342 97365 78746
Total funds carried forward 113716 33307 147023 97365

Unrestricted Restricted Endowment Total Total
Note Funds Funds Funds 2021 2020
Fixed Assets
Tangible assets 8 46121 10267 0 56388 40465
Total fixed assets 46121 10267 0 56388 40465
Current Assets
Debtors 12079 12079 11845
Cash at bank and In hand 78663 23040 101703 69836
Total current assets 90742 23040 0 113782 81681
Creditors:
amounts
falling due within one year 10 4088 4088 4780
Creditors: amounts falling due after one year 11 19059 19059 20000
Net Current Assetsl (Liabilities) 67595 23040 90635 56901
Net Assets 12 113716 33307 0 147023 97365
Funds ofthe Charity
Unrestricted
funds
113716 81023
Restricted funds 33307 16342
Total funds 147023 97365

Fixtures, Fittings and Equipment
&Su
mmer
House
Unrestricted Restricted Endowment Total
Funds Funds Funds
Cost
At 2nd November 2020 46357 17056 63413
Additions 25873 0 25873
At 1st November 2021 72230 17056 0 89286
Depreciation
At 2nd November 2020 17970 4978 22948
Charge for Year 8139 1811 9950
At 1st November 2020 26109 6789 0 32898
Net Book Value
At 1st November 2021 46121 10267 0 56388
At 2nd November 2020 28387 12078 0 40465
Debtors
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2021 2020
Trade Debtors 0 0 173
Rent Deposit 6300 6300 6300
Prepayments 5779 5779 5372
12079 0 12079 11845

10 Creditors: amounts Creditors: amounts fallin fallin due within one due within one due within one ear
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2021 2020
Accruals
independent
Examiner's
Fee 1556 1556 1001
Repairs
& Renewals
Water
69
338
69
338
0
3283
Wages 2125 2125 496
4088 0 0 4088 4780
11 Creditors: amounts fallin due within one ear
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2021 2020
Business Bounce Back Loan 19059 19059 20000
19059 0 19059 20000
12 Movement
in Funds
At 2.11.20 Net Movement At 1.11.21
In Funds
Unrestricted
funds
General
fund
81023 32693 113716
Restricted funds
Summer
House & Community
Garden Funding 5349 (1112) 4237
Stables Funding 7993 (699) 7294
Sports wear/Training/Riding
Lessons
Underprivileged
Children
Salary for Additional
needs Mentor
Wheelchair
Friendly Garden
Path
for 3000 0
9776
9000
3000
9776
9000
Total Funds 97365 49658 147023
Net movement
in funds,
induded in the above are as follows
Incoming Resources Movement
Resources Expended
f
In
f
Funds
Unrestricted
funds
General
fund
128169 (95476) 32693
Restricted funds
Summer
House &Community
Garden Funding 18776 (1811) 16965
Stables Funding 0 0 0
Sports wear/Training/Riding Lessons for
Underprivileged
Children
Total Funds 146945 97287 49658