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2021-03-31-accounts

Pages
LegalandAdministrativetrnformation I
Chair'sandTrustees' Report 2-6
IndependentExaminer'sreport 7
StatementofFinancialActivities I
BalanceSheet 9
CashFlowStatement l0
Notesto theAccounts I 1-15

YEARENDED31MARC H2021
NoteRestricted Unrestricted Total 2020
and Designated
Incomingresources t f, f f,
Grants,sponsors anddonations 100,052 100,052 45,378
Salesofmerchandise t70 170 35s
Hallhire, boxoffice,refreshments 346 346 52,374
Interest receivable 153 153 345
Other income 50
Total lo0,72l tOo,72t 9E,502
Resources expended
Costsofgeneratingfunds
Payrollcosts 28, N 28,140
Repairs, maintenance r,roc 2,623 3,727 3,555
Events,boxofficgrefreshments
Donations
'.'* tr: 16,234
444
Stationery 294
r,ro+ 31,621 32,725 48,223
Supportcosts
Services 3,508 3,508 9,296
Depreciation 4,437 4,437 3,320
Insurance 1,954 1,954 1,730
Developmentwork 10,494
PublicityandIT 3,390 3,390 15,586
132t9 13289 40426
Governancecosts
Independent exarninerandlegal 1,092 1,092 814
Payrollpreparation 409 409 362
Licences, subscriptions 180 180 180
1,681 1,681 1}3s6
Total 1,104 46,591 47,695 90,005
Net incomingresounceq (1,104) 54,13{) 53,026 8,497
Totalfunds brougtrtforward 10,005 35,601 45,606 37,109
Transferfromunresfrictedfrrnds (s) 5
Total carriedforward 8.896 89,7X 9E,632 45,606

THE ALDEBT'RGHJTJBILEEHAL
BALANCESHEET
ASAT3IMARCII2O21
LCIO
Note 2021 2020
t f
FixedAssets
TangibleAssets 5,007 3,939
CurrentAssets
Stock 100 2AO
Debtors 7,161 2,196
Cashatbank 90.000 43.148
97,261 45,544
CunentLiabilities
Creditorsfallingduewithinoneyear (3,636) (3,877)
Net CurrentAssets 93.625 41.667
TotalAssetslessCurrentLiabilities 9E672 __45i!6
Representedby:
Accumulated restricted funds 8,896 10,005
Accumulated urrresfiicted &designated 89,736 35,601
funds
Totalfunds 98.632 -_45.606

THE ALDEBURGHJUBILEEHALLCIO
CASHFLOW STATEMENT
YEAR EI{DED31MARCH2021
2021 2020
g f,
Cashflowsfromoperatingactivities 46$s2 Q220)
Changeincash andcashequivalentsinthereporting period 46,852 (3,220)
Cash andcashequivalentsat thebeginningofthereporting period 43,148 46,368
Cash and cashequivalents at theendof the neportingperiod 90,000 {t,148
Reconciliation ofcashflowsfromoperatingactivities
Net income(expenditure) forthereportingperiod 53,026 8,497
Depreciation 4,437 3,320
Decrease(increase)indebtors andstock (4,865) 2,534
(Decrease/increaseincreditors Q4r) (16,479|
(Purchase)of fixedasse$ (5,505) (1,092)
Netcashusedin opemting activities 46,852 Q,220)

5.Tangible lixedrsscts
Cost f
At1April2020 36,987
Additions 5,505
At3lMarch2El _{2$n
Depreciation
At1April2020 33,048
Chargeforyear 4,437
At3lMerch2021 _324E5
Netbookvalue
At3lll{arch2H 5,007
At31March2020 3,939
6.Ilebtors 2Ut
20D0
ef
Tradedebtors 55 1,841
Prepayments 1,tM
J15t
355
2l:16
7.Creditonsfallingduewithinoneyer
2021 2V20
Trade creditors
Provisionsforfeespaidinadvance
Accruals
ffr-
1,125
2,511
3616
198
1,125
2,554
i,gn

Fund movementswereasfollo ws:
Brought Received ExpendedTransfer Carried
forwardf f ff forwardf
UnrestrictedFunds 35,601- 100,721 (46,591(19,995) 69,736
Designated Funds 20,000 20,000
RestrictedFunds:
Developmentfund
Community ArtsFund 1,500 1,500
IT/Systems Fund 3,000 3,000
StageandLightingFund 4,000 (1,104) 2,896
Catering Equipment Fund 1,500 1,500
Other 5 (s)
Total 45,606 100,721 (47,69) 98,632

9.Analysisofnetassetsbetweenf unds
Unrestricted Restricted Otherfunds Total202l
Funds and funds
Designated
Funds
f
5,007
f f0- 5,007
Currentassets 89,365 7,896 - 97,261
Creditorsfallingdrtewithinoneyear (3,636) - (3,636)
_90J:t6 =r& -----i
-98.632