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2022-03-31-accounts

Pages
LegalandAdministrative lnformation I
Chair'sandTrustees' Report 2-6
Independent Examiney'sreport 7
Statementof FinancialActivities 8
BalanceSheet 9
CashFlowStatement 10
NotestotheAccounts 11-15

YEARENDED31MARCH 2022
NoteRestricted Unrestricted Total 202r
andDesignated
Incomingresources f f, L L
Grants,sponsors anddonations 26,174 26,174 100,052
Salesofmerchandise l3 l3 170
Hallhire, boxoffice,refreshments 36,002 36,002 346
lnterest receivable tt2 tt2 153
Other income
Total 62,301 62,301 100,721
Resources expended
Costsofgene ratingfunds
Payrollcosts 30,338 30,338 28,140
Repairs, maintenance 4,429 4,429 3,727
Events,box office,refreshments 27,.439 27,439 tr:
Donations
62,206 62,206 32,725
Supportcosts
Services 600 12,636 13,236 3,508
Depreciation 3,058 3,058 4,437
Insurance 2,932 2,93: 1,954
Developmentwork
PublicityandIT 16,565 16,565 3,390
35,191 35,791 13,289
Governancecosts
Independent examinerandlegal 1,664 1,664 1,092
Payrollpreparation 307 30'l 409
Licences, subscriptions 1,047 1,047 180
3,018 3,01E 1,681
Total 600 100,415 101,015 47,695
Netincoming resourc& (600) (38,r14) (38,714) 53,026
Totalfunds broughtforward 8,996 89,73698,632 45,606
Transferfromunrestricted funds
Total carriedforward 8,296
51,62259,918
98,632

THEALDEBT'RGHJUBILEEHALL
BALANCESHEET
AS A,T 31MARCH2022
CIO
Note 2022 2021
g t
FixedAssets
TangibleAssets 6,243 5,007
CurrentAssets
Stock 500 100
Debtors 12,343 7,161
Cash atbank 46.120 90.000
59,963 97,261
CurrentLiabilities
Creditorsfallingduewithinoneyear (5,288) (3,636)
Net CunentAssets 53.675 93.625
TotalAssets lessCurrentLiabilities 59-918 __98,632
Representedby:
Accumulated restricted funds 8,296 9,896
Accumulated unrestricted &designated 51,622 89,736
funds
Totalfunds 59-918 _$-6n

THE ALDEBURGHJUBILEEHALLCIO
CASHFLOWSTATEMENT
YEAR ENDED3IMARCH2022
2022 2021
t t e
Cashflowsfromoperating activities (43,880) 46,852
Changeincash andcashequivalents inthereportingperiod (43,880) 46,852
Cash and cashequivalentsat thebeginning ofthereportingperiod 90,000 43,148
Cashandcashequivalentsattheend ofthereportingperiod 46,120 90,000
Reconciliation ofcashflowsfromoperatingactivities
Net income(expenditure) forthereportingperiod (38,714) 53,026
Depreciation 3,058 4,437
Decrease(inuease) indebtors andstock (5,582) (4,865)
(Decrease/increaseincreditors 1,652 (24r)
(Purchase)of fixedassets (4,294) (5,505)
Netcashusedinoperating activities (43,880) 46,852

5.Tangible lixedassets
Cost t
At1April202l 42,492
Additions 4,294
At3lMarch20z2 _46.786
Deprecietion
At IApril2021 37,485
Chargeforyear 3,058
At3lMerch2022 -4lL,s,l
Netbookvalue
At3lMarch202z 6A43
At3lMarch2021 5,007
5.Debtors 20222021
Tradedebtors
Otherdebtors and prepayments
i,f
3,210
55
9,1337,106
J2,,,3!dI,ISL
7.Creditors fallingduewithinoneyear
2022
f
2021t
Trade creditors 500
hovisionsforfeespaidinadvance 1,125
Accruals 4.788 2,511
I2EE 3.636

Fund movements wereasfollo ws:
Brought Received Expended Transfer Carried
forward forward
f f t f f.
UnrestrictedFunds 69,736 54,123 (100,415) 20,000 43,444
DesignatedFunds 20.000 8.178 eaCI0q 8.178
99,736 62,301 (100,415) 51,622
RestrictedFunds:
Development fund
Community ArtsFund 1,500 (600) 900
IT/Systems Fund 3,000 3,000
Stage andLightingFund 2,996 2,896
Catering EquipmentFund 1,500 1,500
Other :
Total 98,632 62,301 (101,015) 59,918

9.Analysis ofnetassetsbetweenfu nds
Unrestricted RestrictedOtherfunds Total2022
Funds and funds
Designated
Funds
t f f, f
Fixedassets
Currentassets|6,243
50,667
8,296 6,243
58,963
Creditorsfallingduewithinone year (5,299) (5,288)
il,,622 3,295 lg.glE