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2023-03-31-accounts

Report ofthe Trustees 1 to 5
Independent
Examiner's
Report
Statement
of Financial Activities
Balance Sheet
Notes to the Financial Statements 9 to 18
Detailed Statement of Financial Activities

For The Year Ende d 31March 2023
2023 2022
Unrestricted Restricted Total Total
funds funds funds funds
Notes E
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 147,847 168,838 316,685 364,912
Investment
income
3 391 391 17
Other income 3,491
Total 148,238 168,838 317,076 368,420
EXPENDITURE ON
Other 4 124,003 193,669 317,672 261,355
NET INCOME/(EXPENDITURE) 24,235 (24,831) (596) 107,065
RECONCILIATION OF FUNDS
Total funds brought forward 4 231,202 66,271 297,473 190,408
TOTAL FUNDS CARRIED FORWARD 4 255,437 41,440 296,877 297,473

31March 2023
2023 2022
unrestricted Restricted Total Tota
I
funds funds funds funds
Notes E f E
FIXED ASSETS
Tangible assets 435 435
CURRENT ASSETS
Debtors
Cash at bank
5,837
266,704
41,440 5,837
308,144
14,478
285,772
272,541 41,440 313,981 300,250
CREDITORS
Amounts
falling
due within one year 11 (17,539) (17,539) (3,235)
NET CURRENT ASSETS 255,002 41,440 296,442 297,015
TOTAL ASSETS LESS CURRENT
LIABILITIES 255,437 41,440 296,8?? 297,473
NET ASSETS 255,437 41,440 296,877 297,473
FUNDS
unrestricted
funds
255,437 231,202
Restricted
funds
41,440 66,271
TOTAL FUNDS 296,877 297,473

DONATION S
AND
LEGACIES
2023 2022
E E
Donations 61,717 106,722
Gift aid 12,509 12 737
Contract
payments
Grants received
66,534
150,658
57,534
161,255
Outreach 25,267 26,664
316,685
INVESTMENT INCOME
2023 2022
E E,
Deposit account interest 391 17
OTHER
2023 2022
E
Staff costs 137,960 96,742
Rent 4,980 5,210
Insurance 1,714 1,532
Office expenses
Telephone 5 IT
3,151
45,219
16,006
19,308
DBSchecks 2,107 972
Event fees 17,825 17,308
Contracted services 81,209 79,375
Subscriptions 443 377
Supervision 6,739 6,321
Training 1,593 2 351
Travel - Broadway House 11,428 10,739
Travel - Schools
Advertising
5 Marketing
136
428
483
160
Support costs 2,740 4,471
317,672 261,355

2023 2022
Independent examiners' remuneration 1,472 2,760
Independent examiners' remuneration - Non IE 736 1,380
2,208 4,140

STAFF COSTS
2023 2022
E E
Wages and salaries 131,635 93,107
Social security costs 4,082 2,067
Other pension costs 2,243 1,568
137,960 96,742
The average
monthly
number of employees during the year was as follows:
2023 2022
Part time 6

Unrestricted Restricted Total
funds funds funds
E. E
INCOME AND ENDOWMENTS FROM
Donations
and
legacies 185,314 179,598 364,912
Investment
income
17 17
Other income 3,491 3,491
Total 188,822 179,598 368,420
EXPENDITURE ON
Other 51,672 209,683 261,355
NET INCOME/(EXPENDITURE}
Transfers
bet@teen funds
137,150
(21,760)
(30,085)
21,760
107,065
Net movement in funds 115,390 (8,325) 107,065
RECONCILIATION OF FUNDS
Total funds brought forward 115,812 74,596 190,408

8. COMPARATXVES FOR THE STATEMENT OF FINANCXAL ACTIVITIES THE STATEMENT OF FINANCXAL ACTIVITIES THE STATEMENT OF FINANCXAL ACTIVITIES THE STATEMENT OF FINANCXAL ACTIVITIES - continued
Unrestricted Restricted Total
funds funds funds
E E E
TOTAL FUNDS CARRXED FORWARD 231,202 66,271 297,473
9. TANGIBLE FIXED ASSETS
Fixtures
ancl Computer
fittings equipment Totals
E E
COST
At 1 April 2022 338 306 644
Additions 72 139 211
At 31 March 2023 410
DEPRECIATION
At 1 April 2022 101 186
Charge for year 139 234
At 31 March 2023 180 420
NET BOOK VALUE
At 31 March 2023 230 205
At 31 March 2022 253 205 458
10. DEBTORS".AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
E
Other debtors 552
Prepayments 5,837 13,926
5,837 14,478
11. CREDITORS". AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
E E
Taxation
and social
security 2,016
Other creditors 15,523 3 235
17,539

MOVEMENT IN FUNDS
Net
movement At
At 1,4.22 in funds 31,3.23
E E
Unrestricted
funds
General 228,465 26,972 255,437
Outreach 2 737 (2,737)
231,202 24,235 255„437
Restricted funds
Good Exchange - Core 13,306 5,088 18,394
EBM Charitable
trust
2,386 (2,386)
Tony Metherill
Charitable
Parent project
Trust 5,729
2,255
(4,680)
1S4
1,049
2,439
Winter
Bid
6,061 6,061
Waterside 5,000 (5,000}
Bernard
Sunley
13,765 (7,268) 6,497
Cameron
Grants
1,000 (1,000)
Eating Disorder 7,000 7,000
Focus Foundation 700 (700}
Lottery Waterside
St james
8,234
6,896
{8,234)
(6,896)
66,2?1 (24,831} 41,440
TOTAL FUNDS 297,4?3 (596) 296,877
Net movement
in
funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
E E
Unrestricted
funds
General 120,471 (93,499) 26,972
Outreach 27,767 (30,504) (2,737)
Restricted
funds
14S,238 (124,003) 24,235
Good Exchange - Core 35,289 (30,2Q1) 5,088
NHS Wokingham CCG {PDFFund) 30,420 (30,420)
Public Health
Fund
24,114 (24,114)
EBM Charitable
trust
(2,3S6) (2,386)
Tony Metherill
Charitable
Parent project
Winter Bid
Waterside
Trust 6,563
12,000
(4,680)
(6,379)
(5,939)
(5,000)
(4,680)
184
6,061
(5,000)
Bernard Sunley (7,268) (7,268)
Cameron
Grants
CAMHS - 2022
22,999 (1,0QQ)
(22,999)
(1,000)
Focus Foundation
Digital Trans 18701
Lottery Waterside
Stjames
Garfield Weston
Peter Harrison
2,453
15,000
20,000
(700)
(2,453)
(8,234)
(6,896)
(15,000)
(20,000)
(700)
(8,234)
(6,896)
168,838 (193,669) (24,831)
TOTAL FUNDS 317,076 (317,672) (596)

Cornparatives
f
or mov ement
in fun
ds
Net Transfers
movement between At
At 1.4.21 in funds funds 31.3,22
Unrestricted
funds
General
Outreach
108,778
7,034
141,385
(4,235)
{21,698)
(62)
228,465
2(737
Restricted funds 115,812 137,150 (21,760) 231,202
Good Exchange - Core 35,567 (22,021) (240) 13,306
NHS Wokingham CCG (PDF Fund) 162 (162)
Greenham
Trust
74 {74)
Thatcham
Outreach
EBM Charitable
trust
4,324
17,000
(4,324)
{14,614)
2,386
Tony Metherill
Charitable
Trust 5,729 5,729
Hungerford
GP outreach
430 (430)
Parent project 2,142 113 2,255
AFA 4,830 (4,668) (162)
BAME
Digital Transformation
1,500
2,000
(1,500)
(2,000)
Groundworks
Tesco
1,000 (1,000)
Lottery Covid Grant (162) 162
Winter
Bid
{162) 162
Waterside 5,000 5,000
Bernard
Sunley
13,765 13,765
Cameron
Grants
1,000 1,000
Eating Disorder 7,000 7,000
Focus Foundation 700 700
Digital Trans 18701 (22,000) 22,000
Lottery Waterside
St james
8,234
6,896
8,234
6,896
74,596 (30(085) 21,760 66,271
TOTAI. FUNDS 190,408 107(065 297,473

Incoming Resources Movement
resources expended in funds
E E
Unrestricted
funds
General 162,159 (20,774) 141,385
Outreach 26,663 (30,898) (4,235)
Restricted
funds
188,822 (51,672) 137&150
Good Exchange - Core 46,479 (68,500) {22,021)
NHS Wokingham
CCG
Public Health
Fund
(PDF Fund) 30,420
24,113
(30,258)
(24,113)
162
Greenham
Trust
Thatcham
Outreach
1,175 (74)
(5,499)
(74)
(4,324)
EBM Charitable
trust
1 (14,615) (14,614)
Thatcham
Nurses outreach
Hungerford
GP outreach
Parent project
1,000
3,000
(1,000)
(430)
{2,887)
(430)
113
AFA (4,668) (4,668)
BAME (1,500) (1,500)
Digital Transformation (2,000) (2,000)
Groundworks
Tesco
2,000 (3,000) (1,000)
Lottery Covid Grant (162) (162)
Winter Bid (162) (162)
Waterside 5,000 5,000
Bernard
Sunley
15,000 (1,235) 13,765
Cameron
Grants
1,000 1,000
Eating Disorder 7,000 7,000
Focus Foundation 700 700
Digital Trans 18701
18833 Rent
11,208 (33,208) (22,000)
2,500 (2,500)
Lottery Waterside 10,001 (1,767) 8,234
Patient Organisations
Stjames
Recovery Fund 9,000
10,001
(9,000)
(3,105)
6,896
179,598 (209,683) (30,085)
TOTAL FUNDS 368,420 (261,355) 107,065

A current year 12 months and prior yea r 12 months
com
bined
position
is as follows:
Net Transfers
movement between At
At 1.4.21 in funds funds 31,3.23
E
Unrestricted
funds
General 108,778 168,357 (21,698) 255,437
Outreach 7,034 (6,972) (62)
115,812 161,385 (21,760) 255,437
Restricted funds
Good Exchange
- Core
35,567 (16,933) (240} 18,394
NHS Wokingham
CCG (PDF Fund)
162 (162)
Greenham
Trust
74 (74)
Thatcham
Outreach
4,324 (4,324}
EBM Charitable
trust
17,000 (17,000)
Tony Metherill
Charitable
Trust 5,729 (4,680) 1,049
Hungerford
GP outreach
Parent project
AFA
430
2,142
4,830
(430)
297
(4,668)
(162} 2,439
BANE
Digital Transformation
1,500
2,000
(1,500)
(2,000)
Groundworks
Tesco
Lottery Covid Grant
Winter
Bid
1,000 (1,000)
(162)
5,899
162
162
6,061
Bernard Sunley 6/497 6,497
Eating Disorder 7,000 7,000
Digital Trans 18701 (22,000} 22,000
74,596 (54,916) 21,760 41,440
TOTAL FUNDS 190,408 106,469 296,877

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General 282,630 {114,273) 168,35?
Outreach 54,430 (61,402) (6,972)
337,060 (175,675) 161,385
Restricted funds
Good Exchange
-
Core 81,768 (98,701) (16,933)
NHS Wokingham CCG (PDF Fund) 60,840 (60,678) 162
Public Health
Fund
48,227 (48,227)
Greenham
Trust
{74) (74)
Thatcham
Outreach
1,175 (5,499) (4 324)
EBM Charitable
trust
1 (17,001) (17,QOQ)
Thaicham
Nurses outreach
Tony Metherill
Charitable
Trust
1,000 (1,000)
(4,680)
(4,680)
Hungerford
GP outreach
{430) (430)
Parent project 9,563 (9,266) 297
AFA (4,668) (4,668)
BANE
Digital Transformation
Groundworks
Tesco
2,000 (1,500)
(2,000)
(3,000)
(1,500)
(2,000)
(1,QQQ)
Lottery Covid Grant (162) (162)
Winter
Bid
12,000 (6,101) 5,899
Waterside S,OOO (5,000)
Bernard
Suniey
15,000 (8,503) 6,497
Carneron
Grants
1,000 (1,000)
CAMHS - 2022 22,999 (22,999)
Eating Disorder 7,0QQ 7,000
Focus Foundation 700 {700)
Digital Trans 18701 13,661 (35,661) (22,000)
18833 Rent
2,500 (2,500)
Lottery Waterside 10,001 (10,001)
Patient Organisations
St3ames
Recovery Fund 9,000
10,001
(9,000)
(10,001)
Garfield
Weston
1S,OOQ (15,000)
Peter Harrison 20,000 (20,OOO)
348,436 (403,352) (54,916)
TOTAL FUNDS 685,496 {579&027) 106,469


For The Year
E
nded 31March 2023
2022
E
INCOME AND ENDOWMENTS
Donations
and
legacies
Donations 61,717 106,722
Gift aid 12,509 12,737
Contract payments 66,534 57,534
Grants
received
150,658 161,255
Outreach 25,267 26,664
316,685 364,912
Investment
income
Deposit account interest 391
Other income
Other income 3,491
Total incoming resources 317,076 368,420
EXPENDITURE
Other
Wages 131,635 93,107
Social security 4,082 2,067
Pensions 2,243 1,568
Rent 4,980 5,210
Insurance 1,714 1,532
Office expenses 3,151 16,006
Telephone
8.IT
45,219 19,308
DBSchecks 2,107 972
Event fees 17,825 17,308
Contracted
services
81,209 79,375
Subscri ptlons 443 377
Supervision 6,739 6,321
Training 1,593 2,351
Travel - Broadway House 11,428 10,739
Travel - Schools 136 483
Advertising
5 Marketing
428 160
314,932 256,884
Support costs
Management
Fixtures and fittings 95
Computer
equipment
139
234
Finance
Bank charges
Governance costs
IE's remuneration 2,208 4,140
Total resources expended 317,672 261,355
Net (expenditure)/income {596) 107,065