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2021-03-31-accounts

Contents
Page
Report ofthe Trustees
Report ofthe Independent Examiner
Statement offinancial acdvities
Balance Sheet
Notes forming part of the iinancial stalements 10-13

REFERENCE AND ADMINISTRATIVE INFORMATION
Charity name: Teesmouth
Field Centre
Charity registration number. 1161087
Principal Ollice: Hargepool
Power Stafion Visitor Centre
Tees Road
Haitlepool
TS252BZ
Board ofTrustees David George Lisler
Pauline Ann Oxley
Jennifer Clare Watt
Julie Clare Mason
Independent Examiner MrTRGale
Azets
New Garlh House
Upper Garth Gardens
Guisboiough
TS146HA
Bankem Barclays Bank pic
High Street
Stockton-on-Tees
TS181HA

Total Total
Unrestricted Restricted Funds Funds
Nota Funds Funds 2021 2020
8 6 6
INCOME
Donations
Income from acbvities 28,230 3,600 31,830 36,397
Other income
Bank interest 33 33 101
TOTAL INCOINING RESOURCES 28,263 3,600 31,&63 36,753
EXPENDITURE
Expenditure
on chanyabte
activities
Cosh ofmain acgvity 27,955 27,955 29,012
Other Coals 1,284 1,284 876
TOTAL EXPENDITURE 29,239 29,239 29,888
Net deficitfincome (976) 3,600 2,624 6,865
Translers between funds
Net movement
in funds
(976) 3,600 2,624 6,865
Balances brought forward 45,635 3,840 49,475 42,610
Balances cerned Ibrward 44,659 7,440 52,099 49,475

2. INCOME Unrestricted Restricted Total Total
Funds Funds 2021 2020
6 6 6 6
Donations
Other donations
Unrestricted Restricted Total Total
Funds Funds 2021 2020
6 6 6 6
Income fiom activities
EDF Energy
River Tees Rediscovered
Venator Materials
UK Ltd
Landscape Partnership
14,762
14,762 14,394
3,600
800
The Cleveland SdentiTic Institubon 3,000
The Ironmongers
Nineveh
Trust
Company 4,200
3,840
Sundry
Enlry Fees to Centre
Home schooling
368
60
368
60
5,876
Oubeach worbshops 100 100
Furlough
Grant
12,940 12,940
Postcode Local Trust 3,600 3,600
2&,230 3,600 31,830 36,397

EXPENDITURE
Provision of Other costs 2021 2020
charitable Total Total
selvlces
Costs directly allocated to
activities
Gross Wages
Pension contributions
25,663
280
25,663
280
26,560
198
Travel 8 sundry expenses 42
Subscriptions 265 265 43
Repairs
First aid
28
325
28
325
Uniform 148 148
Insurance 1,107 1,107 1,069
Printing and stationery 87 87 208
Camera and computer 631
expenses
Prizemoney
and awards
Accountancy
1,284 1,284 100
876
DBSChecks 52 52 161
27,955 1,284 29,239 29,888
NET (OUTGOING)IINCOMING RESOURCES FOR THE YEAR
This isstated alter charging: 2021 2020
E
Trustees'
emoluments
and expenses
Independent
ExamineVs Fee
Nil
606
Nil
588
Olher Accoun5ng Services (induding Auto Enrolment) 678 288
STAFFCOSTS&NUMBERS 2021
8
Wages and Salaries 25,663 26,560