OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Page
Report ofthe Trustees 1 to 5
Report ofthe Independent
Auditors
6 to 8
Consolidated Statement of Financial Activities
Consolidated Balance Sheet 10
Charity Balance Sheet
Consolidated Cash Flow Statement
Notes to the Consolidated
Cash Flow Statement
13
Notes tothe Financial Statements 14 to 27
Detailed Statement
of Financial Activities
28 to 29

2022 2021
Unrestricted Restricted Total Total
fund funds funds funds
Notes E f E
INCOME AND ENDOWMENTS FROM
Donations
and other grants
3,530 3,530 28,825
Charitable
activities
Support for carers 1,429,906 162,543 1,592,449 1,678,040
WCVA 6,987
Other trading activities 95,895 95,895 47,668
Investment
income
304
Otherincome 15,860 15,860 9,505
Total 1,545,191 162,543 1,707,734 1,771,329
EXPENDITURE ON
Raising funds 184,895 184,895 217,473
Charitable
activities
Support for carers 1,235,406 139,669 1,375,075 1,374,965
Total 1,420,301 139,669 1,559,970 1,592,438
Net gains on investments 14,820 14,820
NET INCOME 139,710 22,874 162,584 178,891
RECONCILIATION
OF FUNDS
Total funds brought forward 579,210 15,611 594,821 415,930
TOTAL FUNDS CARRIED FORWARD 718,920 38,485 757,405 594,821

2022 2021
Unrestricted Restricted Total Total
Notes fundf funds
f
funds funds
f
FIXEDASSETS
Tangible assets 16 23773 23,773 247,278
investment
property
17 230,000 230,000
253,773 253,773 247,278
CURRENT ASSETS
Debtors 18 213,431 213,431 45,867
Cash at bank and in hand 656,196 38,485 694,681 605,793
869,627 38,485 908,112 651,660
CREDITORS
Amounts
falling due within one year
19 (404,480) (404,480) (304,117)
NET CURRENT ASSETS 465,147 38,485 503,632 347,543
TOTAL ASSETS LESSCURRENT LIABILITIES 718,920 38,485 757,405 594,821
NET ASSETS 718,920 38,485 757,405 594,821
FUNDS 20
Unrestricted
funds
718,920 579,210
Restricted funds 38,485 15,611
TO'TAL FUNDS 757,405 594,821
31March 2 022
2022 2021
Unrestricted Restricted Total Total
Notes fund
f
funds
f
fundsf funds
f
FIXEDASSETS
Tangible assets 16 10,226 10,226 228,845
Investments 100 100 100
Investment
Property
17 230,000 230,000
240,326 240,326 228,945
CURRENT ASSETS
Debtors 18 232,746 232,746 75,904
Cash at bank and in hand 623,540 38,485 662,025 552,698
856,286 38,485 894,771 628,602
CREDITORS
Amounts
falling due within one year
19 (404,498) (404,498) (292,949)
NET CURRENT ASSETS 451,787 38,485 490,272 335,653
TOTAL ASSETSLESSCURRENT LIABILITIES 692,113 38,485 730,598 564,598
NET ASSETS 692,113 38,485 730,598 564,598
FUNDS 20
Unrestricted
funds
692,113 548,987
Restricted funds 38,485 15,611
TOTAL FUNDS 730,598 564,598
forthe
ea
r ended 31March 2022
2022 2021
Notes E f
Cash flows from operating activities
Cash generated
from operations
88,988 412,854
Net cash provided
by operating
activities
88,988 412,854
Cash flows from investing activities
Purchase oftangible fixed assets (100) (219,922)
Purchase ofinvestment
property
(215,180)
Sale oftangible fixed asset 215,180
Interest received 304
Net cash used in investing activities (100) (219,618)
Change in cash and cash equivalents in
the reporting
period
88,888 193,236
Cash and cash equivalents atthe
beginning ofthe reporting period 605,793 412,557
Cash and cash equivaients atthe end of
the reporting
period
694,681 605,793
RECONCILIATION
OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
RECONCILIATION
OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
RECONCILIATION
OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
RECONCILIATION
OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
RECONCILIATION
OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
2022 2021
E E
Net income for the reporting period (as per the Statement of
Financial Activities) 162,584 178,891
Adjustments
for:
Depreciation
charges
7,399 11,878
Revaluation
investment
property (14,820)
Interest received (304)
Bad debts 1,034 1,024
(Increase)/decrease in debtors (167,573) 56,648
Increase
in creditors
100,363 164,717
Net cash provided by operations 88,988 412,854
2. ANALYSIS OF CHANGES IN NET FUNDS
At 1/4/21 Cash flow At 31/3/22
f E
Net cash
Cash at bank and in hand 605,793 88,888 694,681
605,793 88,888 694,681
Total 605,793 88,888 694,681

2. DONATIONS
AND
OTHER GR ANTS
2022 2021
f f
Donations 3,230 1,010
Job retention
scheme
300 27,815
3,530 28,825
Grants received, included in the above, are as follows:
2022 2021
E f
Job Retention Scheme 300 27,815
300 27,815
3. OTHER TRADING ACTIVITIES
2022 2021
E f
Fundraising
events
17,569 8,838
Shop income 78,326 38,830
95,895 47,668
4. INVESTMENT INCOME
2022 2021
E f
Deposit account interest 304
5. INCOME FROM CHARITABLE ACTIVITIES
2022 2021
Activity f
Grants Support for carers 1,592,449 1,678,040
Grants WCVA 6,987
1,592,449 1,685,027
Grants received, included in the above, are as follows:
2022 2021
f f
BCU 168,397 118,121
Denbighshire
County Council
220,982 214,456
Flintshire
County Council
567,119 524,280
Wrexham
County
Council 314,494 348,100
Big Lottery Fund 162,543 147,919
Wales Council for Voluntary Action 6,987
DCIW - Pathfinder Project 1,488
COVID 19 - Response 7,720 323,676
Carried forward 1,429,255 1,685,027

INCOME FROM C HARITAB LE ACTIVITIES -con tinued
2022 2021
f
Brought forward 1,429,255 1,685,027
Winter Pressurer Funds Project 6,900
ICF Wellness Project Conwy CBC 5,350
Carers Trust Wales grant 138„944
1,592,449 1,685,027
6. Other trading activities
2022 2021
f f
Purchases 16,142 19,730
Staff costs 110,194 132,890
Bad debts 1,034 1,025
Support costs 57,525 63,828
184,895 217,473
7. CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities Support
(see note costs (see
8)f note 9)
f
Totals
f
Support for carers 357,395 1,017,680 1,375,075
8. GRANTS PAYABLE
2022 2021
f
Support for carers 357,395 434,082
9. SUPPORT COSTS
Information Governance
Management
f
Finance
f
technology
f
costs
f
Totals
f
Other trading activities 43,926 1,032 3,292 9,275 57,525
Support for carers 1,003,926 110 6,367 7,277 1,017,680
1,047,852 1,142 9,659 16,552 1,075,205

2022 2021
f E
Auditors' remuneration 1,800 1,800
Auditors' remuneration for non-audit work 8,490 9,459
Depreciation
-
owned assets 8,424 13312
Other operating leases 21,965 46,050

STAFF COSTS
2022 2021
E f
Wages and salaries 927,191 885,216
Social security costs 52,748 55,301
Other pension costs 40,877 32,950
1,020,816 973,467
2022 2021
Support 40 35
Shop 7 10
47 45

Unrestricted Restricted Total
fund funds funds
E E E
INCOME AND ENDOWMENTS FROM
Donations
and other grants
28,825 28,825
Charitable
activities
Support for carers 1,530,121 147,919 1,678,040
WCVA 6,987 6,987
Other trading activities 47,668 47,668
Investment
income
304 304
Other income 9,505 9,505
Total 1,623,410 147,919 1,771,329
EXPENDITURE ON
Raising funds 217,473 217,473
Charitable
activities
Support for carers 1,227,335 147,630 1,374,965
Total 1,444,808 147,630 1,592,438
NET INCOME 178,602 289 178,891
RECONCILIATION
OF FUNDS
Total funds brought forward 400,608 15,322 415,930
TOTAL FUNDS CARRIED FORWARD 579,210 15,611 594,821

(1,472,138) (1,326,324)
Net gains/(losses)
on investments
14,820
Net income/(Expenditure) 166,000 140,550
Total funds brought forward 564,598 424,048
Total funds carried forward 730,598 564,598

2022 2021
E f
Turnover 146,825 144,120
Cost ofsales (142,353) (152,620)
Gross Profit 4,472 (8,500)
Administrative
expenses
(43,843) (64,853)
Grants received 35,955 127,116
Operating
profit/(loss)
(3,416) 53,763
Tax on profit/(loss)
Profit/(loss)
for the financial
period (3,416) 53,763
The assets and liabilities of the subsidiary were:
Tangible assets 13,548 18,433
Current assets 50,238 71,206
Current
liabilities
(36,879) (59,316)
Total assets less current liabilities 26,907 30,323
Provisions for liabilities
Net (liabilities)/assets 26,907 30,323
Aggregate
capital and reserves
26,907 30,323

TANGIBLE FIXEDASSETS GROUP
Improvements
Freehold Long to Plant and
property
f
leasehold
E
property
f
machinery
f
COST
At 1April 2021 215,181 8,200 5,125 1,184
Additions
Disposals (215,181)
At 31March 2022 8,200 5,125 1,184
DEPRECIATION
At 1April 2021 1,640 1,281 669
Charge for year 410 1,025 129
At 31March 2022 2,050 2,306 798
NET BOOK VALUE
At 31March 2022 6,150 2,819 386
At 31March 2021 215,181 6,560 3,844 515
Fixtures
and Motor Computer
fittings
f
vehicles
E
equipment
E
Totals
COST
At 1April 2021 40,198 15,500 41,866 327,254
Additions 100 100
At 31March 2022 40,298 15,500 41,866 327,354
DEPRECIATION
At 1April 2021 37,860 4,392 34,134 79,976
Charge for year 488 3,100 3,272 12,728
At 31March 2022 38,348 7,492 37,406 92,704
NET BOOK VALUE
At 31March 2022 1,950 8,008 4,460 23,773
At 31March 2021 2,338 11,108 7,732 247,278

TANGIBLE FIXEDASSETS CHARITY- continued
Fixtures
Freehold Long and Computer
property
f
leasehold
f
fittings
f
equipment
f
Totals
f
COST
At 1April 2021 215,181 8,200 34,686 40,650 298,717
Disposals (215,181) (215,181)
31March 2022 8,200 34,686 40,650 83,536
DEPRECIATION
At 1April 2021 1,640 34,686 33,546 69,872
Charge for year 410 3,028 3,438
At 31March 2022 2,050 34,686 36,574 73,310
NET BOOK VALUE
At 31March 2022 6,150 4,076 10,226
At 31March 2021 215,181 6,560 7,104 228,845

FAIR VALUE
Additions 215,180
Revaluation ~14820
At 31March 2022 ~230000
NET BOOK VALUE
At 31March 2022
At 31March 2021

Group 2022 Charity 2022 Group 2021 Charity 2021
f
Trade debtors 184,093 181,001 15,246 12,258
Other debtors 1,500 1,500 500 500
VAT 1,277 2,199
Amounts
owed by group undertakings
34,111 48,149
Prepayments and accrued income 26 561 16134 ~27 922 14997

Group 2022 Charity 2022 Group 2021 Charity 2021
f
Trade Creditors 9,337 11,339 22,084 15,216
Social security and other taxes 653 519 519 519
Other creditors 1,592 1,592 1,592 1,592
Accruals and deferred income 392898 ~391048 ~279922 275 622
~4117 ~2

MOVEMENT IN FUNDS GROUP
Net
movement At
At 1/4/21 in funds 31/3/22
f E f
Unrestricted funds
General fund 579,210 139,710 718,920
Restricted funds
Big Lottery Fund 14,952 23,533 38,485
The Henry Smith Charity 659 (659)
15,611 22,874 38,485
TOTAL FUNDS 594,821 162,584 757,405

Incoming Resources Gains and Movement
resources
f
expended
f
losses
f
in funds
f
Unrestricted
funds
General fund 1,545,191 (1,420,301) 14,820 139,710
Restricted funds
Big Lottery Fund 162,543 (139,010) 23,533
The Henry Smith Charity (659) (659)
162,543 (139,669) 22,874
TOTAL FUNDS 1,707,734 (1,559,970) 14,825 182,584

Net
movement At
At 1/4/20 in funds 31/3/21
f f f
Unrestricted funds
General fund 400,608 178,602 579,210
Restricted funds
Big Lottery Fund 14,663 289 14,952
The Henry Smith Charity 659 659
15,322 289 15,611
TOTAL FUNDS 415,930 178,891 594,821
Incoming Resources Movement
resources
f
expended
f
in funds
f
Unrestricted
funds
General fund 1,623,410 (1,444,808) 178,602
Restricted funds
Big Lottery Fund 147,919 (147,630) 289
TOTAL FUNDS 1,771,329 (1,592,438) 178,891
Net
movement At
At 1/4/20 in funds 31/3/22
f E f
Unrestricted funds
General fund 400,608 318,312 718,920
Restricted funds
Big Lottery Fund 14,663 23,822 38,485
The Henry Smith Charity 659 (659)
15,322 23,163 38,485
TOTAL FUNDS 415,930 341,475 757,405
Incoming Resources Gains and Movement
resources
f
expended
f
losses
f
in funds
E
Unrestricted
funds
General fund 3,168,601 (2,865,109) 14,820 318,312
Restricted funds
Big Lottery Fund 310,462 (286,640) 23,822
The Henry Smith Charity (659) (659)
310,462 (287,299) 23,163
TOTAL FUNDS 3,479,063 (3,152,408) 14,820 341,475

VEMENT
IN
FUNDS CHARITY
Net
movement At
At 1/4/21 in funds 31/3/22
f E f
Unrestricted funds
General fund 548,987 143,126 692,113
Restricted funds
Big Lottery Fund 14,952 23,533 38,485
The Henry Smith Charity 659 (659)
15,611 22,874 38,485
TOTAL FUNDS 564,598 166,000 730,598

Net movement in funds, included in the above are as follows:
Incoming Resources Gains and Movement
resources expended losses in funds
f f f f
Unrestricted
funds
General fund 1,460,775 (1,332,469) 14,820 143,126
Restricted funds
Big Lottery Fund 162,543 (139,010) 23,533
The Henry Smith Charity (659) (659)
162,543 (139,669) 22,874
TOTAL FUNDS 1,623,318 (1,472,138) 14,820 166,000

Net
movement At
At 1/4/20 in funds 31/3/21
f f f
Unrestricted funds
General fund 424,148 124,839 548,987
Restricted funds
Big Lottery Fund 14,663 289 14,952
The Henry Smith Charity 659 659
15,322 289 15,611
TOTAL FUNDS 439,470 125,128 564,598
Incoming Resources Movement
resources
f
expended
f
in funds
f
Unrestricted
funds
General fund 1,352,175 (1,227,336) 124,839
Restricted funds
Big Lottery Fund 147,919 (147,630) 289
TOTAL FUNDS 1,500,094 (1,374,966) 125,128

for the
ear ende
d 31March 2022
2022 2021
f f
INCOME AND ENDOWMENTS
Donations
and
other grants
Donations 3,230 1,010
Job retention scheme 300 27,815
3,530 28,825
Other trading activities
Fundraising
events
17,569 8,838
Shop income 78,326 38,830
95,895 47,668
Investment
income
Deposit accountinterest 304
Charitable
activities
Grants 1,592,449 1,685,027
Other income
Other income 10,396 9,505
Carer Respite Bungalow 5,464
15,860 9,505
Total incoming resources 1,707,734 1,771,329
EXPENDITURE
Other trading activities
Purchases 16,142 19,730
Wages 110,194 132,890
Bad debts 1,034 1,025
127,370 153,645
Charitable
activities
Grants to individuals 357,395 434,082
Support costs
Management
Wages 816,997 752,326
Social security 52,748 55,301
Pensions 40,877 32,950
Rent &rates 21,965 46,050
Insurance 11,702 9,910
Light and heat 4,783 2,892
Telephone 11,679 7,740
Postage and stationery 34,689 20,832
Marketing
&PR
300
Sundries 518 808
Management Fees 204
Computer
running
costs 5,648 4,440
Subscriptions &training 20,006 10,775
Travel &subsistence 8,329 10,9?1
Office cleaning 1,146 404
Carried forward 1,031,087 955,903

Detailed Statement of Financial Activities Detailed Statement of Financial Activities
for the ear ended 31March 2022
2022 2021
E E
Management
Brought forward 1,031,087 955,903
Consultancy
fees
1,310 1,284
Conference
&meeting
costs 269 218
Motor Expenses 7,688 10,480
Staff welfare 99 514
Long leasehold 410 410
Plant and machinery 129 172
Fixtures and fittings 488 585
Motor vehicles 3,100 3,100
Computer
equipment
3,272 7,611
1,047,852 980,27?
Finance
Bank charges 1,142 1,091
Information
technology
Repairs and renewals 9,659 7,180
Governance
costs
Auditors'
remuneration
1,800 1,800
Auditors'
remuneration
for non-audit work 8,490 9,459
Legal &Professional Fees 6,262 4,904
16,552 16,163
Total resources expended 1,559,970 1,592,438
Net income before gains and losses 147,764 178,891
Realised recognised
gains
and losses
Realised gains/(losses) on investment property 14,820
Net income 162,584 178,891