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2023-08-31-accounts

Page
Report ofthe Trustees 1 to 4
Independent Examiner's Report to the Members of
Colne Citadel
Statement of Financial Activittes
Balance Sheet
Notes to the Ftnancial Statements 8 to 12

Unrestricted Restricted
funds funds 2023 2022
Notes
INCOMING RESOURCES
Donations
and grants
3,055 115,807 118,862 40,021
Rents received 10,924 10,924 7,859
Fundraising 5,501 5,501
Other income 11,611 11,611 8,264
Interest received 177 177
Total incoming resources 31,268 115,807 147,075 56,144
RESOURCES EXPENDED
Charitable
activities
5,681 115&807 121,488 45,331
Total resources expended 5,681 115,807 121,488 45,331
NET MOVEMENT IN FUNDS 25,587 25,587 10,813
RKCONCILIATION OF FUNDS
Total funds brought forward 23,123 23,123 12,310
TOTAL FUNDS CARRIED FORWARD 48,710 48,710 23,123
2023 2022
Notes g
FIXEDASSETS
Tangible assets 3,695
3,695
CURRENT ASSETS
Cash at bank 46,979 23,123
46,979 23,123
CREDITORS
Amounts
falling due within one year
1,964
NKT CURRENT ASSETS 45,015 23,123
TOTAL ASSETSLESSCURRENT
LIABILITES 48,710 23,123
NET ASSETS 48,710 23,123
FUNDS
Restricted
Unrestricted 48,710 23,123
TOTAL FUNDS 48,710 23,123

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NKT INCOME AND EXP NKT INCOME AND EXP ENDITURE FORTHE YEAR ENDITURE FORTHE YEAR
Net income and expenditure is stated after charging:
2023 2022
Depreciation 652
Independent
examiner
's remuneration:
Independent
examination
fees 300 300
Other accountancy services 1,020
INCOME FROM DONATIONS AND GRANTS
2023 2022
Donations 3,055
Grants 44,314
The National
Lottery
Borough ofPendle 34,933
Awards for All 10,000
Jurgens Trust 5,000
Lancashire
County Council
3,680
The Pennine Trust 3,240
Duchy Benevolent Fund 3,000
JH Reusing Trust 2,500
SPXFoundation 2,000
Neighbourly
Sainsburys
1,605
Bauer Radio Cash for Kids 1,300
Eric Wright 1,000
Other general grants 3,235 40,021
118,862 40,021

2023 2022
Staffcosts:
Gross wages 36,232
Social security
Pensions 1,560
37,792
The average number ofemployees during the year were asfollows:
No No
Charitable
services
Management and administration

2023 2022
6
Staff wages 37,792
Counsellors 18,017 12,360
Activity expenses 264
Food and consumables 27,418 19,749
Vouchers and donations 11,882
Miscellaneous expenses 2,561 5,476
Bank charges 116 90
Insurance 600 753
Accountancy fees 1,320 300
Advertising 1,305
Repairs and maintenance 5,179 1,893
Motor and travel 2,301 639
Utilities 4,790 3,807
Post and stationery 2,052
Professional fees 1,567
Telephone 1,081
Training 2,855
Depreciation 652
121,488 45,331
6. TANGIBLE FIXED ASSETS
Fixtures and
fittings Total
COST
At 1"September 2022
Additions 4,347 4,347
Disposals
At 31a August 2023 4,347 4,347
DEPRECIATION
At 1"September 2022
Charge for year 652 652
Eliminated
on disposal
At31"August 2023 652 652
NKT BOOK VALUE
At 31"August 2023 3,695 3,695
At 31"August 2022
2023 2022
5
Social security and other taxes 736
Other creditors 1,22S
1,964

ANALY SIS F NET ASSETS BETWEEN FUNDS
2023 2022
Unrestricted Restricted Total Total
funds funds funds Funds
5
Fixed assets 3,695 3,695
Current assets 46,979 46,979 23,123
Current liabilities (1,964) (1,964)
48,710 48,710 23,123
9. MOVKMKNT IN FUNDS
Net
movement
in
At 1.9.22 funds At31.8.23
5
Unrestricted funds
General 23,123 25,587 48,710
Restricted funds
General
TOTAL FUNDS 23,123 25,587 48,710
Net movement in funds, included in the above are as follows:
Incoming Resources Recognised Movement
resources expended gains/(losses) in funds
Unrestricted funds
General 31&268 (5,681) 25,587
Restricted finds
General 115&807 (115,807)
147,075 (121,488) 25,587