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2021-03-31-accounts

Page
Trustee Report
Statement ofFinanaal Activities
Balance Sheet
Notes to the Financial Statements
Report ofthe Auditors 18

INCOME AND EXPENDITURE INCOME AND EXPENDITURE INCOME AND EXPENDITURE Unrestricted Restricted 2020/2021 2019/2020
Notes funds funds Total Total
F f f
INCOMING RESOURCES
INCOME AND ENDOWMENTS FROM
Donations
and Legacies
2,807 2,807 3,144
Charitable
activities
244,308 244,308 215,772
Other income 25,000 71,478 96,478 91,334
Total income Resources 27,807 315,786 343,593 310,250
RESOURCES EXPENDED
EXPENDITURE ON
Charitable
activities
Services 4,996 198,221 203,217 283,257
Support Costs 177 12,752 12,929 14,981
Administration 301 21,990 22,291 42,972
Total Resources Used 5,474 232,963 238,437 341,210
NET INCOME/OUTGOING RESOURCES 22,333 82,823 105,156 - 30,960
RESOURCES FOR THE YEAR
Balance brought
forward
I April 2020 177,140 273,870 451,010 481,970
Transfer between
funds
Balances cerned forward 31 March 2021 199,473 356,693 556,166 451,010

At 31 March 2021
2020/21 2019/20
Unrestricted Restricted Total Total
Notes funds funds funds funds
E f 6
FIXEDASSETS
Tangible Assets 15 119,372 264,329 383,701 391,043
119,372 264,329 383,701 391,043
CURRENT ASSETS
Debtors
and prepayments
12,512 12,512 43,512
Cash at Bank and in hand 80,102 106,896 186,998 107,339
80,102 119,408 199,510 150,851
CREDITORS
Amounts
falling due withm
I year 17 27,044 27,044 - 90,884
NET CURRENT ASSETS/LIABILITIES 80,102 92,364 172,466 59,967
NET ASSETS 199,474 356,693 556,167 451,010
FUNDS
Unrestricted
funds
18 199,474 177,140
Restricted
funds
18 356,693 273,870
556,167 451,010

01.04.19to 01.04.19to
2. INCOMING RESOURCES 2020/2021 2020/21 2020/21 31.03.20
Unrestricted Restricted Total Total
E. E E E
Donations
and legacies
Donations 2,807 2,807 1,462
Fundraising/Contnbution/Activities 1,682
2,807 2,807
Charitable
Activities
Grants
Flying Start 42,407 42,4D7 67,693
Henry Smith 32,235 32,235 10,765
Gaia Park Community Council 15,670 15,670 16,288
WCBC - Welsh Government Education 12,432 12,432
WCBC —Education
Emergency
Fund 12,018 12,018
Lottery
—Venture Together
9,988 9,988
Mental
Health Support
Services 10,000 10,000
Landfill Disposal Tax Grant 7,585 7,585 25,412
WCBC - Play Weekends/holidays 6,000 6,0DO
Welsh Government
- Neurodevelopmental
4,107 4,1D7
Moondance 35,000 35,000 3,357
Moondance
—COVID
7,450 7,450
WCBC —Home Education 2,635 2,635
Wrexham
County Borough Counal
2,00D 2,000
WCBC - Play Development 2,630 2,630 3,311
Association
ofScience
& Discovery 1,500 1,5DO
Waterloo Foundation 16,215 16,215 25,397
Flying Start - Additional funding 1,440 1,440 884
Soil Association 1,000 1,000
AVOW
—Comic Rehef
1,000 1,000
Morgan
Foundation
5,000 5,000 1 'l,667
Gaia Park Partnership 792 792 340
Caia Park Partnership - CP Food Initiative 500 500
Wrexham
Youth 8 Play
Partnership 784 784
St Marks Church 550 550
Gaia Park Community Counml Food initiative 500 500
Groundwork
- Bags for
Life 500 5DO 1,0DD
WCBC - Youth Service 500 500 332
AVOW - Food Initiative 500 500 1D4
Local Gwing 500 500
WCSC - Vena Shed 470 470 103
Neighbourly 400 400
Cooperative
Group
5,000 5,000
Thomas
Howells
5,000 5,000 5,000
Legacy Fund 28,DOO
Ty Pawb 6,607
Millenium
Stadium
3,935
Community
Cohesion
2,384
WCBC - Holiday
Hunger
1,625
Rhosnesni
High School
560
Marks 8 Spencer 500
North Wales Police 250
Caia Park Food Initiative 208
Community
Inclusion
5D
244,308 244,308 215,772
Room Hire 1,300 1,300 4,288

Other Income
Sundry 3,468 3,466 224
Wrexham
Youth & Play Partnership
3,349 3,349 3,467
WCBC-Welsh
Government
Business Grant 25,000 25,000
HMRC 63,362 63,362 1,647
Legacy Fund 81,7D6
25,000 70,178 96,478 87,046
Total Income 27,807 315,786 343,593 310,250
01.04.19to
2020/2021 2020/2021 2020/2021 31.03.20
Unrestricted Reatr/cted Total Total
r. E E E
3.DEFERRED INCOME
Balance at 1st Apnl 55,836 71,816
Movement
in the year
due to
- incoming
resources
deferred ln the year 15,00D 43,565
- amounts
released
from previous years 55,836 59,545
Balance at 31st March 15,000 55,836
4. EXPENDITURE
4 VENTURE SERVICES
Wages
Vehicles Tax and Fuel
19 158,876
165
158,895
165
164,702
605
Vehicle Maintenance 61 870 931 285
Travel Expenses 20 20 40D
Protect/ve
Clothing
1,287 1,287 274
Building
Improvement
& Equipment 55 3,346 3,401 3,632
Site Maintenance 1,198 1,198 1,D29
Site Improvement
&
Equipment 3,6D2 3,602 1,805
Equipment
Hire
320 320 907
Activ/ties
& Equipment
14,213 14,213 9.938
Miscellaneous 219 1,258 1,477 1,814
Legacy Fund Partners
Disposal
2 554 2,554 81,708
188
Depreciation 4,642 10,512 15,154 15,970
4,990 198,221 203,217 283,267
6 VENTURE SUPPORT COSTS
F/rst Aid 113 113 147
Training 865
Build/ng
Maintenance
& Cleaning 177 10,199 ID,376 7,866
Audit Costs 2,440 2,440 6,104
1?7 12,752 12,029 14,981
6 VENTURE ADMINISTRATION
Insurance 5,682 5,882 7,444
Heat,
L/ght, Water
5 3,635 3,640 6,656
Telephone 117 1,249 1,366 1,595
Refuse 434 434 851
Office Expenses
& Photocopy/ng
179 1,853 2,032 1,769
Admin/stra/on
Wages
8,938 8,938 24,457
301 21,990 22,291 42,972

7. TOTAL RESO U RCES USED - OTHER DISCLOS URES
Total 01.04.19
start costs Other Costs Oepreciatioo Total 2020/21 to31.03.20
Venture Services 158,895 29,168 15,154 203,217 283,257
Support costs 12,929 12,929 14,981
Administration 8,938 13,354 22,291 42,972
167,833 55,461 15,154 238,438 341,210
8.COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
INCOME AND EXPENDITURE Unrestricted Restricted Total Funds
fundsf fundsf Totalf
INCOME AND ENDOWMENTS FROM
Donations
and legacies
1,462 1,682 3,144
Charitable
activities
215,772 215,772
Other income 4,288 87,046 91,334
Total 5,750 304,500 310,250
EXPENDITURE ON
Charitable
activities
Services 20,544 262,713 283,257
Support Costs 2,716 12,265 14,981
Administration 11,752 31,220 42,972
Total 35,012 306,198 341,210
NET INCOME/(EXPENDITURE) 29,262 1,698 - 30,960
RECONCILIATION OF FUNDS
Balances brought forward 31 March 2019 206,402 275,568 481,970
Transfer between funds
Balances carried forward 31 March 2020 177,140 273,870 451,010
9.NET INCOMING (OUTGOING) RESOURCES 2020-2021 2019-2020
independent
examiner's
remuneration 2,440 2,443
Depreciation
- owned assets
15,154 15,970
17,594 18,413
10.Staff Costs 2020-2021 2019-2020
Wages and Salaries 156,609 173,543
Social Security Costs 7,344 10,147
Pension 3,880 5,470
167,833 189,160
The total number of employees by function was 2020-2021 2019-2020
Services 11 12
Management 1 1
Administration 1 1
13 14

Leasehold Leasehold Furniture Computer Motor
Buildings Playground Equipment Equipment Containers Canoes Vehicle Total
6 6 8 6 6 6 6
COST
At 1st April 2020 188,567 213,793 75,253 24,488 4,166 62 4,952 511,281
Additions 2,975 2,130 2,707 7,812
Disposal
Cost ofValuation at
31stMarch 2020 188,567 216,768 77,383 27,195 4,166 62 4,952 519,093
DEPRECIATION
38,817 39,416 10,198 22,998 3,794 62 4,952 120,238
Charge for the year 5,332 6,315 1,548 1,879 79 15,154
On Disposal
At 31stMarch 2021 44,150 45,731 11,746 24,877 3,874 62 4,952 135,392
NET BOOK VALUE
at 31stMarch 2021 144,418 171,037 65,637 2,317 292 383,701
NET BOOK VALUE
at 31stMarch 2020 149,750 174,376 65,055 1,490 372 391,043
2020 I 2021 2019I2020
14. DEBTORS
Amounts
falling due
within I year
Prepayments
and accrued
mcome 645 856
Other Debtors 11,867 42,656
12,512 43,512
15. CREDITORS
Amount
falling due within
1 year
Other creditors 12,044
Other taxat&on and Social Services payable
Accruals
& deferred
income 15,000 90,884
27,044 90,884

16.FUND MOVEMENTS
RESTRICTED FUNDS Transferred
Opening Income Expenditure to Unrestricted Closing
Venture Services 273,870 315,786 232,963 356,693
273,870 315,786 232,963 356,693
UNRESTRICTED FUNDS 177,140 27,807 5,474 199,473
17. ANALYSIS OF ASSETS BETWEEN FUNDS
Unrestricted Restricted 2020/2021 2019/20
Total Total Total Total
Fixed Assets 119,372 264,329 383,701 391,043
Debtors 12,512 12,512 43,512
Bank 5Cash 80,102 106,896 186,998 107,339
Creditors 27,044 27,044 90,884
199,474 356,693 556,167 451,010