OpenCharities

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

2022-06-30-accounts

Report of the Trustees 1 to 3
Independent
Examiner's
Report
Statement
of Financial
Activities 5 to 6
Balance Sheet 7 to 8
Notes to the Financial Statements 9 to 15
Detailed Statement
of Financial Activities
16 to 17

30.6.22 30.6.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes f
OIVIE AND ENDOWMENTS FROM
Do
ations and legacies
36,372 69,458 105,830 105,904
Ch
ritable activities
Be
riending
costs
2,515 2,515 294
Cy
I
ing without Age
3QQ
xl".
iture project
s lunch ciub
9,272
350
9,272
350
6,537
Gsf
eral
40 40 103
Men
Club
Shed
600
350
600
350
1,462
Otli
er trading
activities
7,868 7,868 5,278
Inve
stment income
3,188 3,188 172
er income 52 52
Totj 36,412 93,653 130,065 120,050
I'ENDITURE ON
)ing funds 5,296 14,895 20,191 14,019
Cha
ritable activities
Befr
Wol
iending costs
rry Tree Cafe provision
9,466
8,622
9,466
8,622
6,964
6,634
Cyp
ling without Age
1,415 1,415 1,575
He
Co
Tla
Fur
Men
/Home
id 19costs
sport
)iture project
tal Health Support Worker
6,990
26,504
10,836
3,315
6,990
26,504
10,836
3,315
5,986
29,042
23,698
9,968
3,675
Xrn
ys iunch club
440 440 425
Gen
Gra,
eral
ndPad
152 5,914
152
3,727
903
100
Club
383 383 405
Mep
Gas
Shed
ages
18,756
7,902
18,756
7,902
5,791
662
Har
Kios
ship
k
378 3,930
0th 366 380 1,227
Toto 11,602 110,042 121,644 118,631
INCOME/(EXPENDITURE) 24,810 {16,389) 1,419
Transfers
between funds
13 {'l2,428) 12,428

30.6.22 30.6.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes F
Net. movement in funds 12,382
RECGNCILlATIGN GF FUNDS
Total funds brought forward 21,865 150,708 172,573 171,154
TOTAL FUNDS CARRlED FORWARD 34,247 146,747 180,994 172,573
30
une 2022
30.6.22 30.6.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes
FIX DASSETS
Tan gible assets 1,430 90,556 91,986 105,633
/RENT ASSETS
DetI tors 10 550 550 2,132
Ca) h at bank and in hand 37,094 57,570 94,664 69,571
37,094 58,120 95,214 71,703
CREDITORS
Am unts falling due within one year 11 (4,277) (1,929) (6,206) (4,763)
N CURRENT ASSETS 32,817 56,191 89,008 66,940
TOT
AL ASSETS LESSCURRENT
LIA)
ILITIES
34,247 146,747 180,994 172,573
NE ASSETS 34,247 146,747 180,994 172,573

~C
Balance Sheet - continued
30June 2022
FUNDS 13
Unrestricted
funds:
General
fund
Kiosk
Restricted funds:
Befriending 35,994 13,478
Worry Tree Cafe 8,426
Cycle without. Age 4,247 4,850
Furniture
project
2,512 3,352
Mental health support worker 6,659 9,974
Xmas lunch club 2,090 1,510
Transport 38,687 54,218
Help @Home '1,747
GrandPad 447 599
'l00 Club 1,275 1,059
Men Shed 14,663 27,811
Land and Garages 30,000 33,857
146,747 150,708

OTHER TRADING ACTIV ITIES
30.6.22 30.6.21
Mini bus hire 7,868 5,278
INVESTMENT INCOME 30.6.22 30.6.21
F
Rents received 3,188 167
Deposit account interest 5
RAISING FUNDS
Raising donations and legacies 30.6.22 30.6.21
Sundries 366 256
Sub contract services 3,442 2,692
Support costs 15,059 5,931
Investment
management
costs 30.6.22 30.6.21
f.
PropertY
lepalrs
1,324 5,140
Aggregate
amounts

SUPPORT COST S
information Human
Management
F
technology
f
resources
F
Raising donations and legacies
Befriending costs 116 5,403
VVorry Tree Cafe provision 116 5,403
Help/Home 181 5,403
Transport 137 5,403
Furniture
project
136 5,403
Mental
Health Support Worker
3,315
Xmas lunch club
General 184
100Club
MenShed 5,403
Garages 5,403
Kiosk 378
3,098 3,249 41,320
Governance
costs Totals
Raising donations and legacies 15,059 15,059
Befriending costs 968 438 7,279
Worry Tree Cafe provision 968 438 6,925
HelpiHome 968 438 6,990
Transport 969 558 7,067
Furniture
project
96S 750 7,257
Mental Health Support Worker 3,315
Xmas lunch club 440 440
General 4,188 5,411
100Club 3S3 383
MenShed 4,268 858 13,454
Garages 968 566 7,902
Kiosk 378
15,088 19,105

No employees
received emoluments
No employees
received emoluments
in excess off60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
f.
INCOME AND ENDOWMENTS FROM
Donations
and legacies
87,691 105,904
Charitable
activities
Befriending
costs
294 294
Cycling without Age
Furniture
project
General
300
6,537
300
6,537
103
100Club 1,462 1,462
Othel
trading
actlvltles
5,278
Investment
income
167
Total 18,321 101,729 120,050
EXPENDITURE ON
Raising funds 6,187
Charitable
activities
Befriending
costs
Worry Tree Cafe provision
Cycling without Age
Help/Home
6,964
6,634
1,575
5,986
6,964
6,634
1,676
5,986
Pae12 continued. ..
e Year Ended 30Ju
ne 2022

ne 2022

ne 2022

ne 2022
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
Unrestricted Restricted Total
funds funds funds
Covid 19costs
Transport
Furniture
project
Mental
Health Support Worker
Xmas lunch club
General
GrandPad
100Club
MenShed
Garages
3,727 F
29,042
23,698
9,968
3,675
425
903
405
5,791
662
f.
29,042
23,698
9,968
3,675
425
3,727
903
405
5,791
662
Hardship 3,930 3,930
1,227
Total 9,914 108,717 118,631
NET INCOMEf(EXPENDITURE) 8,407 (6,988)
Transfers
between
funds (4,824) 4,824
Net movement
in funds
3,583 (2,164) 1,419
RECONCILIATION OF FUNDS
Total funds brought forward 18,282 152,872 171,154
TOTAL FUNDS CARRIED
FORWARD 21,865 150,708 172,573

for t he Year Ended 30June 2022 he Year Ended 30June 2022
9. TANGIBLE FIXEDASSETS
Freehold Plant and Iiotor Computer
property rnachine+ vehicles eq UIpN ellt Totals
f.
30,001 31,262
7,195
103,223 4,360
262
At 30June 2022 30,001 38,457 103,223 176,303
12,830
6,717
48,292
13,732
63,213
21,104
At 30June 2022
NET BOOK VALUE
At 30June 2022 30,001
At 30June 2021 30,001

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22
Bank loans and overdrafts (see note 12) 486
Payments
on account
Trade creditors
3,053 1,653
2,565
Taxation and social security 873
Other creditors 1,794 545

An analysis ofthe maturity of loans is given below:
Amounts
falling due within
one year on demand:
Bank overdrafts

|~H|:|||||| |---|---|---|---|---|---| |Detailed Statement|of Financial||Activities||| |for the Year Ended 30June 2022|||||| |lNCGME AND ENDGWMENTS|||||| |Donations
and legacies|||||| |DQAatloAs|||||| |Grants|||||| |||||105,830|| |Investment
income|||||| |ReA'ts
Iecelved|||||| |Deposit account interest|||||| |Charitable
activities|||||| |Sales|||||| |Gther income|||||| |Sundry income|||||| |||||130,065|120,050| |EXPENDITURE|||||| |Raising donations|and legacies||||| |Sundries|||||| |Sub contract services|||||| |||||3,808|| |Investment
management||costs|||| |Pl"operty
Iepall s|||||| |Charitable
activities|||||| |Advertising||||54|| |Mini bus costs||||6,545|| |FGMN Expenses
NIT Cafe costs||||2,133
1,697|| |Tl aASI't cos'ts||||2,739|| |Plant and machinery||||6,717|3,548| |CBrried fortAIBrcl||||'i9,665|6,345|

De
ailed Statement
of Financiai Activities
for
he Year Ended
30June 2022
30.6.22 30.6.21
Ch
ritable activities
Br
Mo
Co
ught forward
or vehicles
puter equipment
19,885
13,732
655
8,345
13,Q29
713
Gr
nts to institutions
3,930
34,272 26,017
Ot)
er
Trai
ning
puter costs
management 380 1,227
Su
port costs
NI
In
durance
2,696 889
A3
SJ
vertising
ndries
168
234
2,043
71
3,Q98 3,003
Fi
glance
B]
nk charges
lnf
ormation
technology
R6
pairs and renewals
3,249 1,377
man resources
DEI
ges
S
41,136
184
44,828
288
41,320 45,116
oth
er
Othe
Te)e
Pos
Sun
r operating
ieases
phone
tage and stationery
dries
vel and subsistence
9,423
1,809
2,127
824
905
12,190
1,901
1,638
3,473
3,706
22,908
vernance costs
Go
qfessional Fees
Pr
19,105 10,777
I resources expended 121,644 118,631
Income 8,421 1,419