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2021-04-30-accounts

Table ofcontents
P~as
Table ofcontents 1
Statutory
information
1
Annual Report ofthe Management Committee 2-4
Independent
Examiner's
Report 5
Statement ofFinancial Acuvities 6
Balance Sheet 7
Notes to the Accounts 8-10

Statement ofFinan cial Activities for the y ear ended 30 April 2021
2021 2020
Note ~To Total
g
INCOMING
AND ENDOWMENTS FROM:
Donations
and legacies
Donations 2,175 4,050
Donations
/ Grants for
new vehicle acquisition 3,687 27,000
Subscriptions
and other income
301 150
6,163 31,200
Charitable
activities
Hire charges 5,703 22,833
Hart Shopper fares and support 3,267 3,211
Yateley Town Council grant 12,250 11,500
Grants fiom other local councils 1,000 1,000
Support for group hire 6,117 6,500
Proceeds ofvehicle sale 2,200
Fuel duty rebate 650 982
35,150 79,426
Bank interest 571 481
Total 35,721 79,907
EXPENDITURE ON:
Raising funds
Charitable
activities
Minibus costs
Maintenance 3,418 4,227
Fuel 1,706 3,657
Vehicle hire charges 232
Depreciation 9,591 6,120
Insurance s 3,078 3,925
Salaries and employer oncosts 21,048 24,198
Staff training
and other
costs
Telephones 96 95
Accounting 500 350
Administration
and sundry
2,655 1,172
Excess cost grants -3,390
Total outgoing resources 38,702 43,976
NET INCOMING RESOURCES -2,981 35,931
Balances on funds brought forward 182,280 146,349
Transfers between funds
BALANCES CARRIED FORWARD 179 99 182~

Notes to the Acco unts for the year ended 3 0April 202 1 (continued)
3. Employees nnd Committee members 2021 2020
Salaries 20,640 24,550
Employer National Insurance; covered by small employer subsidy
Employer superannuation contribufions 368
21,048 24,918
Number Number
Number ofemployees 3 3

4. Motor vehicles
Cost
As at I May 2020 119,040
Additions 410
Disposals
As at30April 2021 119,450
Depreciation
provisions
As at IMay 2020 26,801
Charge for the year 9,590
Disposals
As at 30April 2021 36,391
Net book value
As at 30April 2020 92,239
As at30April 2021 83,059

5. Debtors 2021 2020
Hire charges and related grant subsidy funding 2,598 1,332
HCC / RVS grant towards new vehicle 17,000
VAT refund due 230 108
Transport fuel subsidy grant 148 525
2,976 18,965
6. Unrestricted funds ~AM 2020 M 2 A~%2021
Designated
funds:
Vehicle replacement 0 3,687 3,687
Bus Grant Fund brought forward 34,418 34,418
Tfr to General funds -2,333 -2,333
Bus Grant Fund carried forward 34,418 -2,333 32,085
Total Designated
Funds
34,418 1,354 35,772
General funds brought forward 147,862 147,862
Deficit on operadonal
activities for the year
-6,668 -6,668
Transfer from Bus Grant Fund 2,333 2,333
General funds carried forward 147,862 -4,335 143,527
All unrestricted
funds
182480 -2981 179499
General Total
Fixed assets 50,974 32,085 83,059
Debtors and prepaid expenses 4,500 4,500
Bank balances 94,261 3,687 97,948
Creditors and income in advance -6,208 -6,208
143 27 35772 179 99