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2023-05-31-accounts

Page
Report ofthe Trustees 1 to 10
Independent
Examiner's Report
Statement ofFinancial Activities 12
Balance Sheet
Notes to the Financial Statements 14 to 21
Detailed Statement ofFinancial Activities 22 to 23

Name Appointed Resigned
Emily Cherry (Chair)
Thomas Parry (Treasurer) 18/10/22
Reem Willoughby
Corinne Sterry 11/05/23
Mark Harrington
Trica Cole 14/06/22
Gwen Eccleston 14/06/22 16/05/23
Sarah Bowes 14/06/22 22/05/23

2023 2022
Unrestricted Restricted Total Total
fund funds funds funds
as restated
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 29,981 61,917 91,898 139,108
Charitable activities
Governance +Support Costs 34,552 34,552
Delivery ofServices 24,865 24,865 24,040
Other Income 104,949 104,949 26,160
194,347 61,917 256,264 189,308
EXPENDITURE ON
Raising funds 36,287 500 36,787 9,943
Charitable activities
Charitable Activities 5,456 96 5,552
Staff Costs 143,857 56,890 200,747 158,085
Professional Fees
5/53 5,253 11,392
Premises 2,460 331 2,791 14,569
Governance +Support Costs 6,222 169 6,391 12,188
Delivery ofServices 21,103
Total 199,535 57,986 257,521 227,280
NET INCOME/(EXPENDITURE) (5,188) 3,931 (1,257) (37,972)
RECONCILIATION OF FUNDS
Total funds brought forward 90,629 43,418 134,047 172,019
TOTAL FUNDS CARRIED FORWARD 85,441 47,349 132,790 134,047
2023 2022
Unrestricted Restricted Total Total
fund funds funds funds
as restated
Notes
FIXEDASSETS
Tangible assets 12 1,753 1,753 2,000
CURRENT ASSETS
Debtors 57,009 57,009 1,450
Cash at bank 33,844 47,348 81,192 136,546
90,853 47,348 138,201 137,996
CREDITORS
Amounts
falling due within one year
(7,164) (7,164) (5,949)
NKT CURRENT ASSETS 83,689 47,348 131,037 132,047
TOTAL ASSETSLESSCURRENT
LIABILITIES 85,442 47,348 132,790 134,047
NET ASSETS 85,442 47,348 132,790 134,047
FUNDS 15
Unrestricted
funds
85,442 90,629
Restricted funds 47,348 43,418
TOTAL FUNDS 132,790 134,047

DONATIONS
AND LEGACIES
2023 2022
as restated
Donations 29,838 14,902
Gift aid 145
Grants 61,915 124/06
91„898 139,108

Grants Received, included
in
the above, are as follows: the above, are as follows: the above, are as follows:
2023 2022
as restated
Ardonagh
Community
Trust
5,000
Barbara Ward Children's
Foundation
7,000
Betsy Foundation 4,324
Brian Murtagh
Charitable
Trust
3,000 3,000
Chalk Cliff Trust 6,000 4,508
Community
Fund for Surrey
Charles SFrench Charitable
Trust
2,975
D C RAllen Charitable
Trust
David Solomon Charitable
Trust
500
Ernest Klienwort
Charitable
Trust
2,000
Fowler, Smith and Jones Trust 2,500
Gatwick Airport Community
Trust
1,928
Gallus Trust 3,000
Garfield Weston Foundation 25,000
Grocers' Charity S,000
Harrow Safer Neighbourhood Board 2,968 2,005
John Lyon's Charity 20,000
Leigh Trust 2,209
Monica Rabagliati
Charitable
Trust 5,000
National Lottery Community Fund (Award for All) 10,000 8,648
Office ofthe Police and Crime Commissioner in Surrey 25,000
Postcode Society Trust 10„598
RSA Climate Change and Risk Education Programme 10,000
Sackler Trust 15,000
Simon Gibson Charitable
Trust
4,238
Souter Charitable
Trust
2,500
Surrey High Sheriff Youth Awards 2,000
Syder Foundation 2,000
St.Faith's Trust 7,766
The Borrows Charitable
Trust
5,000
Tunstall Jubilee Foundation 5,000
Tandridge
Community
Fund
1,000
Other Grants 15,745
Total received in bank 108,206 124,206
Grants deferred
in financial
year ended 31May 2023:
2023 2022
Barbara Ward Children's
Foundation
5,250
Brian Murtagh
Charitable
Trust
1,750
Community
Foundation
for Surrey
1,000
Garfield Weston Foundation 4,167
Grocers' Charity 416
Harrow Safer Neighbourhood Board 720
John Lyon's Charity 15,000
Monica Rabagliati
Charitable
Trust 5,000
National Lottery Community Fund (Awards for All) 7,500
Sackler Trust 1,250

2. DONATIONS
AND LEG
DONATIONS
AND LEG
DONATIONS
AND LEG
ACI ES - continued
Simon Gibson Charitable Trust 4,238
46,291
2023 2022
Total grants recognised as income during the year 61,915 124,206
3. OTHER INCOME
2023 2022
as restated
Fundraising events 104,949 26,160
4. INCOME FROM CHARITABLE ACTIVITIES
2023 2022
as restated
Activity
Grants Governance+ Support Costs 34,552
Foundation Presentations Delivery ofServices 23,283 15,576
Shop Income Delivery ofServices 1,582 173
Grants Delivery ofServices 8,291
59,417 24,040
Grants received, included in the above, are as follows:
2022
as restated
GENERAL 34,552
CAF Coronavirus Fund 8,291
34,552 8,291

Support
costs (see
note 6)
Charitable Activities 5,552
StaffCosts 200,747
Professional Fees
5,253
Premises 2,791
Governance+ Support Costs 6,391
220,734
Governance

SUPPORT COSTS
Other
Costs Costs Totals
StaffCosts 158,085 158,085
Professional Fees 11,392 11,392
Premises 14,569 14,569
Governance &Support Costs 12,188 12,188
Delivery of Services 21,103 21,103
205,945 11,392 217,337

STAFFCOSTS
2023 2022
Gross %'ages 171,094 150,680
Employers NI 16,815 4,962
Employers
Pension
5,036 4,443
192,945 160,085
The average monthly number ofemployees during the year was as follows:
2023 2022
as restated
6

8. STAFFCOSTS - continued STAFFCOSTS - continued
No employees
received emoluments
in excess off60,000.
During the period under review, key management personnel were remunerated as follows:
2023 2022
Total Remuneration 56,650 22,353
9. COMPARATIVKS FORTHE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
as restated
INCOME AND ENDOWMENTS FROM
Donations
and legacies
43,774 95,334 139,108
Charitable
activities
Delivery ofServices 24,040 24,040
Other Income 26,160 26,160
93,974 95,334 189,308
EXPENDITURE ON
Raising funds 3,284 6,659 9,943
Charitable
activities
StaffCosts 81,069 77,016 158,085
Professional
Fees
11,392 11,392
Premises 8,405 6,164 14,569
Governance +Support Costs 7,035 5,153 12,188
Delivery ofServices 3,020 18,083 21,103
Total 114,205 113,075 227,280
NET INCOME/(EXPENDITURE} (20,231) (17,741) (37,972)
RECONCILIATION OF FUNDS
Total funds brought forward
As previously
reported
148,196 129,144 277,340
Prior year adjustment (37,337) (67,984) (105,321)
As restated 110,859 61,160 172,019
TOTAL FUNDS CARRIED FORWARD 90,628 43,419 134,047

2023 2022
Independent Examiners' remuneration 1,500 1,728
Depreciation - owned assets 1,195 986
12. TANGIBLE FIXEDASSETS
Fixtures
and Computer
fittings equipment Totals
f.
COST
At I June 2022 986 2,000 2,986
Additions 948 948
At 31 May 2023 2,948 3,934
DEPRECIATION
At I June 2022 986
Charge for year 1,195 1,195
At 31May 2023 986 1,195 2,181
NET BOOK VALUE
At 31May 2023 1,753 1,753
At 31 May 2022 2,000 2,000
13. DEBTORS". AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
as restated
Trade debtors 9,747 1,450
Other debtors 44,971
Prepayments 2,291
57„009 1,450

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
as restated
Trade creditors 649 649
Taxation and social security 5,003 3,000
Other creditors 1,512 2,300
7,164 5,949

Movement
i
n funds in relation to projects in the year:
Net movement
At 01.06.22 in funds At 31.05.23
Unrestricted Projects:
Unrestircted Funds 90,629 (5,187) 85,442
Restricted Projects:
Educational Presentations 22,374 26,173
Game Over Project
Breck Ambassadors 21,044 131 21,175
43,418 3930 47,348
Total Project Funds 134,047 (1,257) 132,790

2023 2022
as restated
INCOME AND ENDOWMENTS
Donations
and
legacies
Donations 29,838 14,902
Gift aid 145
Grants 61,915 124,206
91,898 139,108
Other Income
Fundraising events 104,949 26,160
Charitable activities
Foundation Presentations 23,283 15,576
Shop Income 1,582 173
Grants 34,552 8,291
59,417 24,040
Total incoming resources 256,264 189,308
EXPENDITURE
Other trading activities
Fundraising Events 36,787 9,943
Charitable Activity
Other Costs
Wages and Other StaffCosts 176,499 150,680
Social security 16,815 4,962
Pensions 5,036 2,443
Rent 2,791 13,742
Storage 2,895
Insurance 1,087 827
Telephone 715 432
Office Costs 3,819 4,103
Advertising 184 619
Sundries 494 780
Travel 2,370 5,268
Foundation Speakers 2,369 21,103
Depreciation oftangible and heritage assets 1,195 986
216,269 205,945
Governance costs
Professional
fees
4,465 11,392
2022
as restated
Total resources expended 257,521 227,280
Net expenditure (1,257) (37,972)