REGISTERED COMPANY NUMBER: 09569973 (England and Wales) REGISTERED CHARITY NUMBER: 1161753
REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022
FOR
SUPPORT NORTHAMPTONSHIRE
SUPPORT NORTHAMPTONSHIRE
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022
| Page | |
|---|---|
| Report of the Trustees | 1 to 6 |
| Independent Examiner's Report | 7 to 8 |
| Statement of Financial Activities | 9 |
| Statement of Financial Position | 10 |
| Notes to the Financial Statements | 11 to 17 |
| Detailed Statement of Financial Activities | 18 |
SUPPORT NORTHAMPTONSHIRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
Support Northamptonshire (SN) is an association of charities operating in Northamptonshire delivering health and wellbeing support services.
For the purposes of accounting, where members have acted as principal in terms of applications for grant funding, delivery of services and employment of staff etc. the incoming and outgoing amounts are recorded in their accounts. The accounts of Support Northamptonshire presented here therefore only record transactions where SN has acted as principal.
Support Northamptonshire (SN) delivers health and wellbeing support services in Northamptonshire in collaboration with its members. SN now has a membership of 27.
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SUPPORT NORTHAMPTONSHIRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022
OBJECTIVES AND ACTIVITIES Objectives and aims
The focus of SN is the preservation and protection of health and wellbeing. Our Purpose is to build sustained, long-term resilience for people and communities. Our aims are to provide support for vulnerable people, enable asset-based community-led social action and support organisations to collaborate.
Our objectives are:
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To provide one to one person centred, strength and outcomes focussed support for vulnerable people.
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2.. To enable local people and communities to take social action that enhances wellbeing of communities and builds strong and resilient communities.
3.To support and develop strong and resilient organisations that can adapt to and meet community needs. 4.To lead on digital inclusion and transformation that enables organisations to collaborate and meet outcomes for communities and vulnerable people.
- To host and co-ordinate the work of Northamptonshire Black Communities Together (NBCT) bringing together Black Community Organisations. NBCT is a collaboration of over 25 black organisations.
Activities during the year ended 31 March 2022
Our main activities were
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A Community Champions project which ran from April 2021 to April 2022 to address the disproportionate impact of Covid-19 on black communities. This was funded initially by central government MHCLG through the Borough Council of Wellingborough and then by North Northamptonshire Council through the Covid COMF funding
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Asha Deep (Hope & Light) Community Champions programme continued following emergency response for Black communities during Covid. This was funded this year by Northamptonshire Community Foundation Compton Fund, Teamwork Trust, Northamptonshire Sport, North Northamptonshire Council and Mental Health Northants Collaboration. This programme provides support to mainly Asian communities across Northamptonshire and is highly valued by local Asian communities in building community connections and easing isolation.
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Northamptonshire Black Communities Together (NBCT) collaboration brings together 25 Black organisations in Northamptonshire. This was funded this year by the UK Community Foundation (to build Black organisational capacity and respond to the needs of Black communities during and post Covid) and by DEFRA to provide food parcels and meals across the county to a much wider range of black communities including African, African-Caribbean, Pakistani, Bangladeshi and Indian communities.
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A new Community Safety project in partnership with Made with Many and funded by the Police, Fire and Crime Commissioner for Northamptonshire, with additional funding from Made with Many. Made with Many is a community-led arts programme which produces events and activities. SN has been collaborating with Made with Many to produce activities which enhance wellbeing and promote social action.
The Trustees are aware of the Charity Commission Guidance on public benefit and have applied that guidance in setting the plans for SN and in making decisions.
Over a number of years SN has, with IT partners, built an innovative platform called OnePathway to manage support services and in particular to evaluate the effectiveness of those services in achieving real outcomes for people. We are now promoting this system to public authorities and to other charities to improve the performance of support services. This generates an income for SN to support our core services.
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SUPPORT NORTHAMPTONSHIRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022
ACHIEVEMENT AND PERFORMANCE Charitable activities
Community Champions - Covid response for Black communities
This was a major countywide response designed to address the disproportionate impact of Covid-19 on black communities. In our emergency response work the previous year to address the impact of Covid-19 we had collected a great deal of evidence about the needs of Black communities at a local level and built up a volunteer base, wellbeing support networks and a wide range of online and social media awareness and health related support. We supplemented this data with a survey of national published data on the impact of Covid-19 and produced a detailed report for local public authorities on what was needed to address needs of local Black communities during and post Covid.
The Community Champions project was run in conjunction with our partner United African Association and we engaged also with a number of other Black community organisations including a Bangladeshi organisation.
Key achievements:
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Providing reliable and targeted information and guidance, improving the reach of official messaging about Covid-19, and improving access to services for people. We organised over 100 community events and reached over 50,000 people using a variety of media.
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Promoting vaccination and positive behaviours to avoid infection, distributing resources such as LFTs, masks and sanitiser.
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Continuing to provide support to address health and wellbeing issues and social isolation with appropriate activities.
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Providing support to people isolating with infection and to those with long Covid. The tables below show the types and numbers of activities
The first Community Champions Programme: MHCLG funded: April 2021 - September 2021
| SN | ||||
|---|---|---|---|---|
| TOTAL | Asha-Deep | UAA | Teamwork | |
| Community Champions | 21 | 9 | 6 | 6 |
| COVID Messaging Reach | 65,959 | 20,894 | 45,165 | |
| Vaccinations | 604 | 240 | 364 | |
| Wellbeing & Vaccination Calls | 1,543 | 250 | 1,195 | 98 |
| 1-1 Support | 1,440 | 8 | 1,412 | 20 |
| Wellbeing Support (Sessions) | 206 | 153 | 34 | 19 |
| Wellbeing Support (Participations) | 3,876 | 2,990 | 732 | 154 |
The second Community Champions Programme COMF funded October 2021- April 2022
| TOTAL | |
|---|---|
| Community Champions recruited | 17 |
| Vaccination clinics and Covid outreach events | 64 |
| Number of people vaccinated, tested and supported to observer | |
| positive behaviours | 3,914 |
| Covid resources distributed (LFTs, masks, sanitiser) | 59,401 |
| Number of door to door and wider promotions | 12,818 |
| Number of new GP registrations | 51 |
| Number of health checks | 154 |
| Long Covid referrals | 85 |
| Number of people supported during isolation | 15 |
| Conversations in targeted communities | 2,173 |
At the end of the project we conducted further research with groups of beneficiaries with over 50 structured conversations and four focus groups. We asked people about their experiences during the Covid-19 period, sought feedback on the services we and public authorities had provided, and asked what services people still needed. This gives us a great deal of rich information to plan future projects.
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SUPPORT NORTHAMPTONSHIRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022
We continue through these projects to promote the use of digital technologies, including Zoom and WhatApp which have become a regular part of the work we now do. We provide support to people to access and use technology and we have funds to provide tablets to those who would not otherwise be able to have access.
Asha Deep Community Champions : During 2021-2022 we ran a wide range of Covid support and wellbeing activities to overcome disadvantage, enable equal access to services and tackle health and other inequalities for Asian communities.
Physical Wellbeing
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127 walks with 411 participations - including short and long walks with the aim of getting people in Asian communities more active.
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101 weekly online exercise classes with 1447 participations
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24 Diabetes and Weight Management sessions with 42 participants.
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22 swimming sessions with 28 attendees
Social Wellbeing
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62 sessions - Music for wellbeing including singing for wellbeing, singing skills and large theme based singing events.
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12 families involved in Intergenerational work using arts and creativity
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650 people participated in post Covid Community Wellbeing Events
Mental and emotional wellbeing
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7 CBT, Breathing Techniques, Self-Care with 53 participants
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28 Emotional and mental wellbeing online 'café' for Asian communities with 275 attendances
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12 people support through the Black mental health counselling service.
Northamptonshire Black Communities Together (NBCT)
Support Northamptonshire is the host organisation for NBCT. NBCT is a collaboration of over 25 Black organisations that came together as response to the impact of Covid and to address health and other inequalities faced by Black communities in accessing support and services.
Supporting Organisations - we were able to lever in funding to support partner community organisations worth £85,000 (2021 £111,000). We therefore made a significant contribution to funding local communities and organisations.
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Through DEFRA funding, between January and May 2021, as a collaboration of 5 partners we supported the delivery of 1734 African, African-Caribbean and Asian food parcels and 568 hot meals for the Asian communities across Northampton and surrounding areas. The project had a major impact in supporting people during the Covid-19 peaks
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Through UK Community Foundation, during the summer of 2021 we ran four workshops with 13 black organisations to build organisational capacity and develop plans for the NBCT collaboration. The project funded 13 organisations to enable them to participate in the project each receiving £1000 to manage a dedicated project to meet their organisation's needs.
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NBCT are now in discussions with the University of Northampton Changemaker Hub which develops strategic partnerships with organisations to provide opportunities for students, staff, and the local community and to provide funding for community projects that have a high social impact. The University is interested in collaborating with NBCT to support the work of Black organisations.
Community Safety
This is a new project in partnership with Made with Many which will run a variety of activities for young people during the year ended 31 March 2023, and if successful, for a further year.
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SUPPORT NORTHAMPTONSHIRE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022
Digital inclusion and transformation
We have continued to develop OnePathway the IT platforms to suit different organisations and it has generated an income which we can use to support wellbeing programmes We are currently developing a wider digital inclusion and transformation strategy to support individuals and organisations.
Employment and volunteering
As part of these programmes SN has been able to provide employment opportunities. During the year we employed up to 16 employees, mainly part-time. Some of the employees were previously volunteers in local communities and we were able to provide employment opportunities to them. Our salary payments amounted to around £146,000 (2021 £64,000).
FINANCIAL REVIEW
Financial position
At 31 March 2022 SN held £107,939 in reserve of which £20,283 was restricted.
SN aims to build and maintain a level of reserves that will enable the charity to protect against any dramatic fall in unrestricted income or unexpected rise in expenditure in order to meet its commitments. The Trustees' Finance Policy states that SN's reserves should be maintained at a minimum of three months budgeted unrestricted expenditure. Should unrestricted reserves fall to the six-month expenditure level, the Chair of Trustees will convene a meeting to assess the situation and to put a plan in place to avoid reserves falling below the three-month level.
As noted in last year's accounts, SN received in March 2021 an advance payment of £79,622 for the Community Champions project which was treated as income of the year to 31 March 2021 under SORP. As all the expenditure fell in the year to March 2022, this income recognition created a large surplus for the year ended March 2021. For the year ended 31 March 2022 we report a deficit on the income and expenditure account of £5,336, which arises from the early recognition of income in the Community Champions project. Taking the two years to March 2022 together, SN had a surplus of £80,819.
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, the Articles of Association, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Recruitment and appointment of new trustees
The board of trustees identify further skills required and seek to appoint new members to strengthen the board and where necessary to replace any member who decides not to seek re-appointment. New appointments are considered and agreed by all trustees at a meeting of the board, with appointments being approved by members at the next AGM. Support Northamptonshire seeks to appoint trustees from its members, its customers and also from private sector organisations to ensure a diversity of skills and experience. New trustees are invited to attend a trustee meeting prior to appointment. Following appointment new trustees are inducted into the charity.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
09569973 (England and Wales)
Registered Charity number
1161753
Registered office
Victoria Centre 46-50 Palk Road Wellingborough Northamptonshire NN8 1HR
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SUPPORT NORTHAMPTONSHIRE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022 Trustees J Bruce T Davy Chair of Trustees AROY R Adams R Shah A Wankiiri Indop•nd•nt Examlner DNG Dove Naish LLP Chartered Accountants Eagle House 28 Bllling Road Northampton Northamplonshire NN1 5AJ This report has been prepared in 8ccordanc@ with the special provlsions of Part 15 of the companles AGI 2006 relaling lo small companles. Approved by order of the board of iru8l&es on 8 September 2022 8nd signed on its behaff by.. T Davy- Trustee Page 6
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SUPPORT NORTHAMPTONSHIRE
Independent examiner's report to the trustees of Support Northamptonshire ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2022.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of ICAEW which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
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accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SUPPORT NORTHAMPTONSHIRE
Use of our report
This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our independent examination work has been undertaken so that we might state to the charitable company's members those matters we are required to state to them in an independent examiner's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company's members as a body, for our independent examination work, for this report, or for the opinions we have formed.
Nicola Fox FCA DNG Dove Naish LLP Chartered Accountants Eagle House 28 Billing Road Northampton Northamptonshire NN1 5AJ
Date: 8 September 2022
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SUPPORT NORTHAMPTONSHIRE
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2022
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 11,289 Charitable activities 3 One Pathway 56,725 Fees - Community Champions - Total 68,014 EXPENDITURE ON Charitable activities Service development 10,370 NET INCOME/(EXPENDITURE) 57,644 RECONCILIATION OF FUNDS Total funds brought forward 30,012 TOTAL FUNDS CARRIED FORWARD 87,656 |
Restricted funds £ 167,135 - - 80,798 247,933 310,913 (62,980) 83,263 20,283 |
2022 Total funds £ 178,424 56,725 - 80,798 315,947 321,283 (5,336) 113,275 107,939 |
2021 Total funds £ 261,916 19,014 9,900 - 290,830 204,675 86,155 27,120 113,275 |
|---|---|---|---|
CONTINUING OPERATIONS
All income and expenditure has arisen from continuing activities.
The notes form part of these financial statements
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SUPPORT NORTHAMPTONSHIRE STATEMENT OF FINANCIAL POSITION 31 MARCH 2022 2022 Tot81 funds 2021 Total funds unrestn.cled Reslricled lunds funds Notes CURRENT ASSETS Debtors Cash at bank 47.798 41,178 4.984 19,003 52.782 60,181 4,000 121,565 88.976 23.987 112.963 125.565 CREDITORS Amounts falling due within one year 10 11,320) 13,7041 15,0241 112,2901 NET CURRENT ASSETS 87.656 107 939 113,275 TOTAL ASSETS LESS CURRENT LIABILITIES 87.656 20,283 107,939 113,275 NET ASSETS 87,656 107939 113275 FUNDS Unrestricted funds Restricted fund8 11 87,656 20,283 30,012 83,263 TOTAL FUNDS 107939 113275 Th8 charitsbl8 company Is enlllled lo exemptlon from aud51 under SectSon 477 of the Comp8nies Act 2006 for the year ended 31 March 2022. The members have nol requlr@d the company lo oblaln an audlt of Its flnanclal stst8ments for the year ended 31 2022 in 8ccordanca wllh Section 476 of the Companies AGt 2006. The Iruslees acknowledge their rgspon$ibilitSes for lal ensuring that the cha18ble comp8ny keeps accounting records that Gompty with Sedions 386 and 387 of the Companies Act 2006 and {bl ppering financial stal&ments which give a true and fair view of the stale of affairs ol the charitable company a5 al the end of e8ch financial year 8nd of its surplus or defiGit for each financi81 year in accordance with the requlremenls of Secllons 394 and 395 and whlch olherwlse comply wllh the requirem&nls of the Companl8s Act 2006 rolatlng to financial slalemenls, so far as applicable lo the charitable company. These financial st8temenls have been prepared in accordanc4 with the provisions applicable to charitable companie5 subject lo the small companies regime. The flnanci81 s181ements were approved by the Board of Trustees and authorlsed for Sssue on 8 September 2022 and were signed on ils behalf by.. T Dawy- Trustee The notes form part of Ihese financial statements Page 10
SUPPORT NORTHAMPTONSHIRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The presentation currency of the financial statements is the Pound Sterling (£).
Legal form
The charity is a company limited by guarantee registered in England and Wales. Its registered office is as shown on page 5.
Income
All income, including from government grants, is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Financial instruments
Cash and cash equivalents in the balance sheet comprise cash at banks and in hand and short term deposits with an original maturity date of three months or less.
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the statement of comprehensive income under administrative expenses.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
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SUPPORT NORTHAMPTONSHIRE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022
| 2. DONATIONS AND LEGACIES Donations Grants Other Income Grants received, included in the above, are as follows: Wellingborough Council Northamptonshire Community Foundation Northamptonshire Police Commisioner DEFRA Funding Lottery Community Fund Made with Many Wellingborough Homeless Forum CO-OP Homeless Link Furlough BCW Community Champions - First Project UKCF B.A.M.E Infrastructure Fund Teamwork Trust Northamptonshire Community Foundation Compton Fund North Northamptonshire Council - Public Health Northamptonshire Sport Mental Health Northants Collaboration North Northants Council RSI Plan 3. INCOME FROM CHARITABLE ACTIVITIES Activity One Pathway One Pathway Fees Fees Grants Community Champions Grants received, included in the above, are as follows: Community Champions (Northamptonshire councils) - Second Project |
2022 £ 1,804 176,546 74 178,424 2022 £ - - 2,500 18,038 - 3,500 - 1,310 - - 79,622 20,000 20,064 5,000 9,968 8,944 3,000 4,600 176,546 2022 £ 56,725 - 80,798 137,523 2022 £ 80,798 |
2021 £ 3,577 258,339 - 261,916 2021 £ 46,152 27,387 - 40,351 46,562 4,000 1,465 1,684 10,000 1,116 79,622 - - - - - - - 258,339 2021 £ 19,014 9,900 - 28,914 2021 £ - |
|---|---|---|
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SUPPORT NORTHAMPTONSHIRE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022
4. SUPPORT COSTS
| Governance Management costs £ £ Service development 319,963 1,320 |
Totals £ 321,283 |
|---|---|
5. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
| Independent Examiner remuneration and accountancy | 2022 £ 1,320 |
2021 £ 1,260 |
|---|---|---|
6. TRUSTEES' REMUNERATION AND BENEFITS
During the year two Trustees (2021: one) were paid for services over and above their duties as Trustees. This is allowed by the charity's Articles of Association.
Russell Adams was paid £7,167 (2021: £3,000) for consultancy services in relation to the development of OnePathway.
Anne Wankiiri was paid £16,740 (2021: £nil) for consultancy and project management services in relation to the Community Champions programme and for the Northamptonshire Black Communities Together (NBCT) programme.
There were no other trustees' remuneration or other benefits for the year ended 31 March 2022 nor for the year ended 31 March 2021.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2022 nor for the year ended 31 March 2021.
7. STAFF COSTS
The average monthly number of employees during the year was as follows:
| Administration Staff costs: Wages and salaries Employer's national insurance Employer's pension contribution |
2022 10 2022 £ 139,545 3,856 2,547 145,948 |
2021 5 2021 £ 63,957 - 1,592 65,549 |
|
|---|---|---|---|
No employees received a total employee benefit of more than £60,000.
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SUPPORT NORTHAMPTONSHIRE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022
| 8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 168 Charitable activities One Pathway 19,014 Fees 9,900 Total 29,082 EXPENDITURE ON Charitable activities Service development 15,005 NET INCOME 14,077 Transfers between funds 9,000 Net movement in funds 23,077 RECONCILIATION OF FUNDS Total funds brought forward 6,934 TOTAL FUNDS CARRIED FORWARD 30,011 9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade debtors Prepayments and accrued income |
Restricted funds £ 261,748 - - 261,748 189,670 72,078 (9,000) 63,078 20,186 83,264 2022 £ 37,984 14,798 52,782 |
Total funds £ 261,916 19,014 9,900 290,830 204,675 86,155 - 86,155 27,120 113,275 2021 £ 4,000 - 4,000 |
|---|---|---|
At 31 March 2022, Support Northamptonshire was owed £47,798 by the council which presented a risk. However, this amount has now been paid and the matter is past.
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SUPPORT NORTHAMPTONSHIRE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Social security and other taxes Accruals and deferred income |
2022 £ 3,704 1,320 5,024 |
2021 £ 973 11,317 12,290 |
|---|---|---|
11. MOVEMENT IN FUNDS
| Unrestricted funds General fund Restricted funds Community Champions Asha Deep Community Safety TOTAL FUNDS |
At 1/4/21 £ 30,012 79,622 3,641 - 83,263 113,275 |
Net movement in funds £ 57,644 (79,622) 14,142 2,500 (62,980) (5,336) |
At 31/3/22 £ 87,656 - 17,783 2,500 20,283 107,939 |
|---|---|---|---|
Net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds Community Champions Asha Deep Northamptonshire Black Communities Together Community Safety TOTAL FUNDS |
Incoming resources £ 68,014 160,420 46,975 38,038 2,500 247,933 315,947 |
Resources Movement expended in funds £ £ (10,370) 57,644 (240,042) (79,622) (32,833) 14,142 (38,038) - - 2,500 (310,913) (62,980) (321,283) (5,336) |
|---|---|---|
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SUPPORT NORTHAMPTONSHIRE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022
11. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Net | Transfers | |||
|---|---|---|---|---|
| movement | between | At | ||
| At 1/4/20 | in funds | funds | 31/3/21 | |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General fund | 6,934 | 14,078 | 9,000 | 30,012 |
| Restricted funds | ||||
| Community Watch | 7,244 | (7,244) | - | - |
| WBC Homeless | 12,942 | (7,942) | (5,000) | - |
| Community Champions | - | 79,622 | - | 79,622 |
| Asha Deep | - | 7,641 | (4,000) | 3,641 |
| 20,186 | 72,077 | (9,000) | 83,263 | |
| TOTAL FUNDS | 27,120 | 86,155 | - | 113,275 |
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds Community Watch WBC Homeless Community Champions Asha Deep TOTAL FUNDS |
Incoming resources £ 29,082 2,116 45,330 79,622 134,680 261,748 290,830 |
Resources Movement expended in funds £ £ (15,004) 14,078 (9,360) (7,244) (53,272) (7,942) - 79,622 (127,039) 7,641 (189,671) 72,077 (204,675) 86,155 |
|---|---|---|
Community Watch Fund
This fund is set up to enhance the role of communities in preventing crime and the fear of crime.
Wellingborough Borough Council Homeless Fund
This fund is set up to provide support to the Homeless in Wellingborough.
Asha Deep
The Asha Deep project addresses the disproportionate impact of Covid-19 on BAME communities. During the year to 31 March 2021, expenditure on NBCT was included in this fund, however during the year to 31 March 2022 NBCT has been treated as a separate fund.
Community Champions
Funded by the Ministry of Housing, Communities and Local Government (MHCLG) and North Northamptonshire Council, Community Champions is aimed at supporting people from black communities and disabled people adversely impacted by the COVID-19 pandemic by providing advice, guidance and vaccination information to ensure that people remain safe, healthy and happy.
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SUPPORT NORTHAMPTONSHIRE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022
11. MOVEMENT IN FUNDS - continued
Northamptonshire Black Communities Together (NBCT)
The NBCT fund was set up to develop and enhance effective and sustainable infrastructure between Black Community organisations, to enhance collaboration and to improve support, services and resources for black communities.
Community Safety
This fund was set up to engage young people in creative activities. The project is run in collaboration with our partner Groundwork Northamptonshire (Made with Many).
12. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2022 other than stated in note 5.
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SUPPORT NORTHAMPTONSHIRE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022
| INCOME AND ENDOWMENTS Donations and legacies Donations Grants Other Income Charitable activities Grants One Pathway Fees Total incoming resources EXPENDITURE Support costs Management Trustees consultancy fees Service delivery Insurance Sundries Governance costs Independent Examiner remuneration and accountancy Total resources expended Net (expenditure)/income |
2022 £ 1,804 176,546 74 178,424 80,798 56,725 - 137,523 315,947 23,907 294,645 1,411 - 319,963 1,320 321,283 (5,336) |
2021 £ 3,577 258,339 - 261,916 - 19,014 9,900 28,914 290,830 3,000 199,300 1,011 104 203,415 1,260 204,675 86,155 |
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This page does not form part of the statutory financial statements
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