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2022-03-31-accounts

Reference
and Admmistrative
Details
Reference
and Admmistrative
Details
Indcpcndcnt
Rxaminer's
Report
Statcmcnt ofFinancial Activities
Balance Sheet
Notes to thc Fmancial Statements 9io 16

and Lo sses)
llnrestrtcted Restricted Total
funds funds 2022
Note K g
Income and Endowments from:
Donations
anil
legacies I V,174 104,Ci82 122,856
Total income 18.174 104,682 122,856
Expenditure on:
Chuiitable
activities
i!.2,571) (33,185) (45,75())
I'otal expenditure (12,571) (33,185'I (45.756)
Nct income 5.603 71.497 s7,100
Net movement in hinds 5,603 71,497 77.100
Reconciliation offunds
Total funds brought Forward 6v,670 7,920 75,590
Total I'uuds cerned t'orward 13 73,273 79,4(7 (52,690
unrestricted Restricted Total
funds funds 2021
Note g
Income and Endowments from:
Donations
and
legacies 12,490 15,707 28,197
Total mcome 12,490 (5,707 28,197
Expenditure on'.
Charitable
art
ii ities (11,260) (12,808) (24,068)
Total expenditure (11,260) (12,808) (24,068)
Nct income 1.230 2,899 4.129
Net movcmcot in funds 1,230 2.899 4.129
Reconciliation offunds
To(al funds brought forward 66,440 5.021 71.461
Total funds cerned forward 13 Ci7,670 7,920 75,590

Balance Sheet as at 3i March 2022
2022 2021
Note f.
Fixed assets
Tangible assets 5,72 I g,243
Current
assets
Debtors 10 43,9v2 1,460
(.'ash at hank and in hand II 99,41 6 66.45i
145,3bg 67.91
Creditnrs:
Amnunts
falling due» ithin one tear ls I1,419) 15701
ct current assets 14().969 67,34i
Net assets 132,690 75.590
Funds ofthe charity:
Restricted income funds
icestricted
funds
79,417 i,')20
t)nrestricted income funds
Unrestricted funds 73,273 67,670
Total funds 152,690 75,590

3
Income f
rom donations
and legacies
Unrestricted
funds Restricted I'otal
General funds 2022
g
Donations
and legacies,
Donations from other charities 1,000 995 1.995
Donations from individuals 41 41
Donations I'rom community groups 7,486 7,486
Grants. including capital grants:
(iovernment grants 1113,687 IIU714
18,174 104,682 122.856
Unrestricted
funds Restricted Total
General funds 2021
g f.
Donations
and legacies;
Donations front other charitics 1,00ii 7,920 8.920
Donations from individuals t,349 1.349
Grants,
including
capital grantg
Govetnoient giants 10,141 7.787 17.928
12,490 15,707 28 1 i)7

4
Expendit
ure
on charitable
activities
Cnrestrictcd
funds Restricted Total
C en eral funds 2022
s K
Wages 2,719 24,207 26.926
Tractor expenses 53l 532
Sundry
expenses
81 81
Professional fees 1,735 1,735
Visitor access 1,445 1.445
ltent 1100 800
Repairs and mammnance 1,865 995 2,860
Insurance 747 74 I
Learning
and
outreach expenditure 4,797 4 '797
Staff trammg I,I075 1,1125
Postage and stationery 94 94
I3ank charges 10 10
Accountancy 582 582
Telecommunications I 6'I 345
Coinputer
expenses
691 763
Dcprcciation 2.572 2.522
Recruitment 492 492
12,571 33,185 45.756
Lnrcstncted
funds Restricted I'otal
Ceneral funds 2021
Wages i),089 9.089
Tractor expenses 3,389 3.443
Sundry
cxpcnses
90 90
Professional t'ees 330 330
IIahitat creation 5,796 5.796
Repairs and maintenance 1,106 1.106
Insurance 723 723
Accountancy 570 570
Telecommunications 122 122
Computer
expenses
132 132
Dcprcciation 2,667 7.667
11.260 12.808 24.068

2022 2021
t
Staff costs during the year werc:
Wages and salanes 26,926 9.t)09
2022 2021
No ~o

9
Tangible fixed asset
s
Furniture and
equipment stator 7 ehicles Total
f. f. K
Cost
At I Aprtl 2021 8,721 20,806 29,527
At 31 March 2022 8,721 2~.S06 29,SZ7
Depreciation
At I April 2021 6,963 14.321 '21,284
Charge for the year 441 2,081 2,522
At 31 .'vlarch 2022 7,404 I &7.402 23,80(7
Islet book value
At 31 March 2022 1,317 4,404 5,771
At 31 March 2021 1,758 6,485 8,243
10 Debtors
2022 2021
Prepayments 1,022 1,460
Accrued
income
47,950
48.972 1.460
11 Cash and cash equivalents
2022 2021
Cash at bank 99,416 (76,457
12 Creditors: amounts falling due «ithin one year
2022 2021
Trade creditors 400
Other creditors 431
Accrual s 58S 570
1.419 570

13 Funds
Balance at I Incoming Rmourccs Balance at 31
April 2021 resources expended Marsh 2022
g
L'nrestricted
funds
General
General
fund
67,670 18,174 (12,571) 73.273
Restricted funds
Higher Level Stewardsh)p 7.787 (7,787)
Thc Summcrfield (.heritable
T)tlat 7,920 (4,547) ),'373
Green Recovery Challcngc Fund 95,900 (19,856) 76.044
The Conumss)oner's Fund 995 (995)
Total restricted funds 7,920 )04,682 )33,185) 79,417
Total funds 75.590 'I 22,856 (45,756) 152.690
Balance at I Incoming Resources Be(ense at 31
April 2020 resources
t
expended Vfarch
f
202t
llurestricted
funds
General
Gcncrel fund 66,440 12,490 (11,760) 67,670
Restricted
Higher Lmel Stewardsh)p 5.021 7.787 (1230)8)
The Summerficld Charitable
'lyuSI 7,920 7,920
Total restricted funds 5.021 I(,707 (12.808) 7,920
Tote I funds 7l.461 28,197 I24,068) 75,590

tlnrestricted
Total funds at
General Restricted 31htarch 2022
t t K
Tangible fixed assets 5,771 5.721
Current assets 68,140 80,Z48 148,388
Current liabihtics (5881 (831) (1.419)
Total net assets 73.273 79.417 152.690
L'nrestricted Total funds at
funds Restricted 31 March
General funds 2021
Tangible fixed assets 8,243 8,243
Current assets 59,997 7,920 67,917
Current liabilities (570) (570)
Total net assets 67,670 7,9ZO 75,590