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2023-03-31-accounts

31.3.23 31.3.22
Unrestricted Restricted Total Total
funds fund funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 17,500 17,500 43,861
Charitable
activities
In furtherance ofthe charity's objedives 152,461 152,461 145,602
Invesbnent
income
3 1,069 1,069 171
Other income 4,500
Total 171,030 171,030 194,134
EXPENDITURE ON
Charitable
activities
5
In furtherance ofthe charity's objectives 212,463 212,463 184,864
NET INCOME/(EXPENDITURE) (41,433) (41,433) 9,270
RECONCILIATION OFFUNDS
Total fimds brought forward 342,834 1,035 343,869 334,599
TOTAL FUNDS CARRIED FORWARD 301,401 1,035 302,436 343,869

31st March 2023
31.3.23 31.3.22
Unrestricted Restricted Total Total
funds fund funds funds
Notes
FIXEDASSETS
Tangible assets 11 120,115 120,115 138,145
CURRENT ASSETS
Debtors 12 6,482 6,482 8,880
Cash atbank and in hand 179,871 1,035 180,906 201,398
186,353 1,035 187,388 210478
CREDITORS
Amounts
falling due within one year
13 (5,067) (5,067) (4,554)
NET CURRENT ASSETS 181,286 1,035 182,321 205,724
TOTAL ASSETSLESSCURRENT
LIABILITIES 301,401 1,035 302,436 343,869
NET ASSETS 301,401 1,035 302,436 343,869
FUNDS 14
Unrestricted
funds:
General fund 211,081 245,654
Long leasehold premises 90,320 97,180
301,401 342,834
Restricted funds 1,035 1,035
TOTAL FUNDS 302,436 343,869

DONATIONS AND LEGACIES
31.3.23 31.3.22
f
Donations 15,972 13,361
Gifi aid 1,528 3,996
Grants 26,504
17,500 43,861

31.3.23 31.3.22
Comnavirus
Job
Retention Scheme 16,022
Local authorities Covid 19support grants 10,482
26,504
3. INVESTMENT INCOME
31.3.23 31.3.22
Deposit account interest 1,069 171
INCOME FROM CHARITABLE ACTIVITIES
31.3.23 31.3.22
Activity
Client fees In furthemnce ofthe charity's objectives 106,146 89,670
Lunch income In furthemnce ofthe charity's objectives 1,729 753
HCC contract services In furtherance ofthe charity's objectives 44,586 55,179
152,461 145,602
5. CHARITABLE ACT~S COSTS
Direct Support
Costs (see costs (see
note 6) note 7) Totals
In furtherance ofthe charity's objectives 212,391 72 212,463
DIRECT COSTSOFCHARITABLE ACTIVITIES
31.3.23 31.3.22
Statfcosts 150,483 141,195
Vehicle costs 6,080 5,039
Travel costs 274 196
Catering costs 8,921 6,620
Kitchen sundries 310 564
Client sundries 2,079 1,897
Insurmce 4,338 1,715
Pmperty costs 11,272 5,039
Repairs and renewals 5,050 4,237
Cleaning and laundry 1,361 1,866
Administration costs 2,679 2,576
Stafftraining 1,514 449
Replacement
equipment
2,796
Depreciation 18,030 10,579
212,391 184,768

SUPPORT COSTS
Finance
In furtherance ofthe charity's objectives 72
Support costs, included in the above, are as follows:
31.3.23 31.3.22
In
furthemnce
ofthe
charity's Total
objectives activities
Bank charges 72 96

31.3.23 31.3.22
Management
(full time)
2 2
Caring staff and drivers (part time) 8
10 10
No employees received emoluments in excess of660,000.
COMPARATIVES FORTBKSTATEMENT OFFINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds fimd funds
f 6
INCOME AND ENDOWMENTS FROM
Donations
and legacies
43,861 43,861
Charitable
activities
In furtherance ofthe charity's objectives 145,602 145,602
Investment
income
171 171
Other income 4,500 4,500
Total 194,134 194,134
EXPENDITURE ON
Charitable
activities
In furtherance ofthe charity's objectives 184,864 184,864

for the Year E for the Year E nded 31stMarch 2023 nded 31stMarch 2023 nded 31stMarch 2023
10. COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
funds fund funds
6
NET INCOME 9,270 9P70
RECONCILIATION OF FUNDS
Total funds brought forward 333,564 1,035 334,599
TOTAL FUNDS CARRIED FORWARD 342,834 1,035 343,869
11. TANGIBLE FIXED ASSETS
Fixtures
Long and Motor
leasehold fittings vehicles Totals
COST
At 1stApril 2022 and 31stMarch 2023 138,338 5,435 50,679 194,452
DEPRECIATION
At 1stApril 2022 41,158 5,430 9,719 56,307
Charge foryear 6,860 11,170 18,030
At 31stMarch 2023 48,018 5,430 20,889 74,337
NETBOOKVALUE
At 31st March 2023 90,320 5 29,790 120,115
At 31stMarch 2022 97,180 5 40,960 138,145
12. DEBTORS:AMOUNTS FALLING DUK WITHIN ONE YEAR
31.3.23 31.3.22
Other debtors 4,466 7,394
Prepayments 2,016 1,486
6,482 8,880

CREDITORS: AMOU NTS FALLING DUE W ITHIN ONE YEAR
31.3.23 31.3.22
Trade creditors 2,950 1,426
Taxation and social security 2,117 3,128
5,067 4,554
MOVEMENT IN FUNDS
Net
movement At
At 1.4.22 in funds 31.3.23
f
Unrestricted
funds
General fund 245,654 (34„573) 211,081
Long leasehold premises 97,180 (6,860) 90,320
342,834 (41,433) 301,401
Restricted funds
Dementia Discretionary Fund 1,035 1,035
TOTAL FUNDS 343,869 (41,433) 302,436
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 171,030 (205,603) (34,573)
Long leasehold premises (6,860) (6,860)
171,030 (212,463) (41,433)
TOTAL FUNDS 171,030 (212,463) (41,433)

Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.22
Unrestricted
funds
General fund 295,564 9470 (59,180) 245,654
Minibus appeal 38,000 (38,000)
Long leasehold premises 97,180 97,180
333,564 9,270 342,834
Restricted funds
Dementia Discretionary Fund 1,035 1,035
TOTAL FUNDS 334,599 9,270 343,869

Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 194,134 (184,864) 9,270
TOTAL FUNDS 194,134 (184,864) 9,270
A current year 12months and prior year 12months combined position is as follows:
Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.23
Unrestricted funds
General fund 295,564 (25,303) (59,180) 211,081
Minibus appeal 38,000 (38,000)
Long leasehold premises (6,860) 97,180 90,320
333,564 (32,163) 301,401
Restricted funds
Dementia Discretionary Fund 1,035 1,035
TOTAL FUNDS 334,599 (32,163) 302,436
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 365,164 (390,467) (25,303)
Long leasehold premises (6,860) (6,860)
365,164 (397,327) (32,163)
TOTAL FUNDS 365,164 (397,327) (32,163)

for the Year Ended 31 stMarch 2023
31.3.23 31.3.22
INCOME AND ENDOWMENTS
Donations
and
legacies
Donations 15,972 13,361
Gift aid 1,528 3,996
Grants 26,504
17,500 43,861
Investment
income
Deposit account interest 1,069 171
Charitable
activities
Client fees 106,146 89,670
Lunch income 1,729 753
HCC contract services 44,586 55,179
152,461 145,602
Other income
Gain on sale oftangible fixed assets 4,500
Total incoming resources 171,030 194,134
EXPENDITURE
Charitable
activities
Wages 150,483 141,195
Vehicle costs 6,080 5,039
Travel costs 274 196
Catering costs 8,921 6,620
Kitchen sundries 310 564
Client sundries 2,079 1,897
Insurance 4,338 1,715
Properly costs 11,272 5,039
Repairs and renewals 5,050 4437
Cleaning
and laundry
1,361 1,866
Administration costs 2,679 2,576
Stafftraining 1,514 449
Replacement
equipment
2,796
Depreciation:
long leasehold
6,860 6,860
Depreciation: motor vehicles 11,170 3,719
212,391 184,768
Support costs
Finance
Bank charges 72 96
Total resources expended 212,463 184,864
Net {expenditure)/income (41,433) 9,270