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2022-03-31-accounts

Note Unrestricted Restricted Total Prior
Year
Total
Income from:
Donations and Legacies
Charitable Trust Donations 7&8 23,500 33,425 56,925 71,888
Corporate
Donations
7&8 12,440 6,000 18,440 9,638
Community
Donations
7&8 32,838 1,700 34,538 47,388
Grants 84,544 84,544 76,184
Charitable Activities
Family 8 Child Support/Counselling 53,575 53,575 47,669
Study Days & Bespoke Training 10,482 10,482 7,820
Mosaic Fundra ising 1,449 1,449 738
Conference
Other Income
Bank
Int crest
218 218 258
Government Furlough
Scheme
20,597
Total Incoming Resources 80,927 179,244 260,171 282,180
Expenditure on:
Raising Funds
Fundraising &.Promotion 1,270 1,270 1,137
Charitable Activities
Residential
Weekends
5,490 5,490
Family events / Christmas
gifts
299 299 1,203
Study Days & Bespoke Training 1,126 1,126 158
Conference 0 0
Counsellors Fees, Training &Travel 4,970 77,327 82,297 43,174
Supervision 1,340 6,955 8,295 6,208
Resources 70 70 25
Impact report 1,750 1,750 0
Social media/marketing 2,867 2,867 1,593
Staff Costs
Salaries 8 Travel 58,225 99,889 158,114 152,314
Recruitment & Staff Training 699 831 1,530 20
Office costs
Rent 8 Rates 15,117 4,752 19,869 19,852
Utilities 7,241 7,241 3,982
Cleaning
&.Supplies
913 913 0
Postage, Printing &Stationery 1,704 1,704 1,487
Information
Technology
6,650 6,650 7,293
Small Items of Equipment 432 432 0
Sundry
Expenses
282 282 161
Other costs
Accountancy 12 1,500 1,500 800
Bank Charges 133 133 82
DBSChecks 884 884 604
Insurance 1,293 1,293 1,278
Subscriptions 1,168 1,168 1,186
Trustee Meetings and Training 99 99 0
Total Operating Expenses 107,983 197,293 305,276 242,557
Loss on disposal offixed assets 0 0 115
Amortisation offixed assets 2160 2,160 1080
Depreciation offixed assets 2,137 2,137 1,905
Total Resources Expended 112,280 197,293 309,573 245,657
Net Income/(Expenditure) (31,353) (18,049) (49,402) 36,523
Total Funds brought forward 94,760 106,850 201,610 165,087
Total Funds carried forward 63,407 88,801 152,208 201,610
The SOFA includes all gains and losses recognised in the year. All income and expense derive from continuing
activities.

SOFTWARE Total
E E
Cost brought forward 10,800 10,800
Additions in the year
Disposals in the year
Cost as at 31March 2022 10,800 10,800
Depreciation brought forward 1,080 1,080
Disposals
Depreciation charge for the year 2,160 2,160
Depreciation as at31March 2022 3,243 3,240
Net book value as at31March 2022 7,560 7,560
Net book value asat31March 2021 9,720 9,720
IT Equipment Furniture Promotional Total
and Fittings Materials
E 6 E E
Cost brought forward 10,378 1,636 1,594 13,608
Additions in the year 1,907 1,907
Disposala in the year
Cost as at 31March 2022 12,285 1,636 1,594 15,515
Depreciation
brought forward
7,362 1,636 1,594 10,592
Disposals
Depreciation
charge for the year
2 137 0 2,137
Depreciation
as at31March 2021
9499 1,636 1,594 12,729
Net book value asat31March 2022 2,786 0 0 2,786
Net book value asat31March 2021 3,016 0 0 3,016

2021/22 2020/21
Cash at bank and in hand E
Banks 48,585 77,254
Building Societies 102,776 112,567
Petty Cash 54 30
151,415 189,851
Trade Debtors
Training Fees 1,122 1,970
Family Support Fees 700 1,975
Conference 0 0
Utilities: Telephones 180 2,397
2,002 6,342
Prepayments
Residential
weekends
0 1,453
Family Events 125 125
Annual
Subscriptions
0 0
Insurance 996 960
ITDatabase 1,522 1,526
Photocopying expenses 162 162
Rent Units 3 lh 4 99 99
4,325
Bank Interest Receivable
Total Current Assets 156,321 200,518
Note 5 - C urre nt
Liabilities
2021/22 2020/21
Creditors f E
Conference 0 0
Consultation Fees 228 228
Counsellors fees Iktravel 9,345 6,644
Counsellor Training 50 0
IT; Databases 0 600
Recruitment 113 0
Salary costs 2,213 2,405
Staff Training 0 0
Stationery 37 30
Study Days 0 49
Subscriptions 38 36
Supervision 840 620
Utilities 0 0
12,864 101612
Accrued Expenses
Accountancy 1,200 900
Utilities: Electricity 260 65
TeI e phone 135 67
1,595 1,032
Total Current Liabilities 14,459 11,644

Unrestricted Restricted Total
Funds Funds Funds
f f f
Intangible Fixed Assets 7,560 0 7,560
Fixed Assets 2,786 2,786
Current Assets 67,520 88,801 156,321
Current Liabilities (14,459) -14,459
63,407 88,802 152,208
Balance Incoming Resources Balance
01/04/2021 Resources Expended 31/03/2022
f f f
Restricted Funds (see Note 7) 106,850 179,244 197,293 88,801
General Funds 94,760 80,927 112,280 63,407
201,610 260,171 309,573 152,208

Donations Restricted for b/f Income Expenditure c/f
Charitable
Trusts
E f E
The Valentine
Charitable
Trust Staffcosts 5,529 5,529 0
The Valentine
Charitable
Trust Staffcosts 10,000 10,000 0
The Valentine
Charitable
Trust Rent & Rates 15,000 4,752 10,248
Groundwork
Tesco Bags
of Help Counselling 950 1,125 2,075 0
Ducks S.Drakes Cancer Trust Staff Training 831 831 0
The Louis Ross Foundation Residential weekends 368 368 0
The Louis Ross Foundation Counselling 200 700 715 185
The Edward Gostling Foundation EBICounselling costs 716 5,000 4,916 800
The Alex Robert-Miller
Foundation
Residential weekends 2,000 2,000
Wllldoes Residential weekends/family events 7,050 5,248 1,802
The Primrose
Fund
Counselling (Bou/Bos) 425 425 0
The Cortion
Hill Fund
Counselling (N Dorset) 145 2,000 1,645 500
Talbot Village Trust Counselling (BCPArea) 3,339 1,843 1,496
Lottery/HMRC Counselling 3,427 3,190 237
The TruemarkTrust Counselling 2,675 2,675 0
The Souter Charitable
Trust
Counselling 1,300 1,300 0
The Charles Lewis Foundation Counselling 3,500 2,365 1,135
Dorset Community
Foundation
Counselling 1,583 1,533 50
Christchurch
Charitable
Trust Counselling (Christchurch area) 2,100 385 1,715
Schroder Charity Trust Counselling 3,000 55 2,945
Masonic Charitable
Trust
EBland Pre-bereavement (counsellor) 4,500 2,200 2,300
Post Code Community
Lottery
Salaries 10,185 10,185 0
54,223 33,425 62,235 25,413
Corporate
Donations
4Com Christmas Giftsfor children 303 173 130
AFC Bournemouth Counselling 794 644 150
The Arnold Clark Community Fund Counselling 1,000 1,000 0
The Arnold Clark Community Fund Residential weekend 5,000 5,000
1,097 6,000 1,817 5,280
Community
Donations
Christchurch
Rotary Club
Counselling 450 450 0
Rotary Club Bournmouth Counselling 700 200 500
Rotary Club Bournmouth Family Events 1,000 1,000
450 1,700 650 1,500
Grants
Children
ln Need
Staffcosts 31,619 22,656 8,963
The National
Lottery Community
Fund Staffcosts 22,336 52,925 43,039 32,222
The National
Lottery Community
Fund Staffcasts/impact report 14,480 10,230 4,250
36,816 84,544 75,925 45,435
Family &Child Support
Dorset Council Counselling costs 17,750 12,018 5,732
BCPCouncil (Poole R.BCP combined) Counselling costs 11,173 24,350 34,043 1,480
Dorset Families Matter Counselling costs 3,091 7,700 7,030 3,761
Schools/Self-funding/Other Counselling costs 3,775 3,575 200
14,264 53,575 56,666 11,173
TOTAL 106,850 179,244 197,293 88,801

E
Garfield
W esto n Foundation
20,000
Just Giving 2,546
Care South (from The Chairman's Fund) —P/in slip 1779 2,500
Lush fundraising
—P/In
slip 1797 2,171
Facey Family Foundation
—P/In slip 1794
2,000
Rotary Club ofShaftesbury (Golf Day) - P/In slip 1795 2,000
Viva mente Voices 1,700
Just Giving 1,548
MuchLoved
Charitable
Trust - In memory of Louise Bennett 1,511
Sainsbury's
Weymouth
1,487
Broadstone
Art Society
1,173
Just Giving 1,059
Portland
United Youth
Football Club 1,000
Rotary Club ofSturminster Newton (Cheese Festival 2021 Grant) 1,000
Total Donations of E1,000or more 41,695
Total Donations of less than f1,000 27,083
Total Unrestricted Donations 68,778
Represented
as follow:
Charitable
Trust Donations
23,500
Corporate
Donations
12,440
Community
Donations
32,838
68,778

2021/22 2020/21
E E
Staff Salaries 148,981 144,573
Employer Nl 4,786 4,589
Employer Pension Contributions 1,880 1,830
Payroll Expenses 830 935
Staff Trave I 1,637 387
158,114 152,314
Staff Recruitment 738 0
Staff Training 792 20
1,530 20

Note 11 - Trustee costs
2021/22 2020/21
E
Cost ofTrustee Meetings /k Training 99
Note 12-Independent Examiner
costs
2021/22 2020/21
f E
Cost of Independent examination 1,500 800