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2022-10-31-accounts

Page
Reference and administrative
information
Report ot the trustees
Independent
examiner's
report
Receipts and payments account 8- 10
Statement
ofassets and
liabilities
Notes to the tinanciai statements 12
Reference and administrative information information
Chanty Registration number 1169577
Trustees Ms Moyra Bentley
Mrs Leslie Stones
Mrs Moiro Davies
Mrs Karen Torkington
Mrs Fiona Muliane
Principal officers Chair - Ms Moyra Bentley
Vice Chair - Mrs Leslie Stones
Treasurer - Mrs Karen Torkington
Membership
Secretary
- Mrs Moira Davies
Principal office Unit 316.Woodend Creative Workspace
The Crescent
Scarborough
North
Yorkshire
YO I I 2PW
Bankers Virgin Money
Glasgow
GS I 2NR
Independent examiner Mr R D Thorpe
5 &6Manor Court
Manor Garth
Scarboroug
h
North
Yorkshire
YOI I 3TU
Page I

Ms Moyra Bentley (Chair(
Mrs Leslie Stones (Vice Chairl
Mrs Moira Davies (Membership Secretary)
Mrs Karen Torkington (Treasurerl
Mrs Fiona Mullane

Ms Moyra Bentley
Chair
Date(g 23

Unrestricted 2022 2021
General Restricted Total Total
Funds Funds Funds Funds
8 8
Receipts
George A Moor Foundation 2.500 2,500
The Bramall Foundation 7.500 7,500
Albert Hunt
Trust
1,000 1,000
One/one
clients
660 660 4.060
ATI BBO 19,216 19.216 13.752
NYCC Suicide Prevention Fund 5,000 5.000
Gartield Weston Foundation 7,500 7,500
SBCLocality grant 1,500
The Woodsmiths Foundation Young People 23.000 23,000
The Woodsmiths Foundotion Adults 9.960 9.960 4,480
Sylvia and Colin Shepherd Charitable Trust 1.000 1,000
Making
A Difference Locally
500 500
D'Oyly Carte Charitable Trust 3,500
Avrva 1.214
Two Ridings 9,280
Big LOttery A4A 9,900
ERCS 5,001
The Armed Forces Covenant Fund 500
Sundry donations 3.329 3,329 3,927
Bonk interest received
Total receipts 6,995 75,676 82,671 55.614

Unrestricted 2022 2021
General Restricted Total Total
Funds Funds Funds Funds
8 S
Charitable
payments
Therapists 1,380 62,895 64.275 56,869
Art materials 315 315 747
Supervision 450 1,635 2.085 2.915
Training 110 110 1.435
Rent payable 503 8.472 8,975 7,709
insurance 406 237 643 645
Ofhce expenses 1.513 1.513 1.730
Advertising 72 72 72
Retreshments 146 78 224
Travelling
expenses
181 185 851
Repairs and renewals 175 181 600
Cost of fundraising 146
Legal 8, professional 668 668 915
Accountancy 1.140 221 1,361 990
Bank charges 87 87 90
Sub total 4,122 76,572 80,694 75.798
Asset purchases 678 678
Total payments 4.800 76.572 81,372 75.798

Net surplus/(deficit)
for the year
Net surplus/(deficit)
for the year
2.195 (896) 1.299 (20.184)
Accumulated
surplus
brought
forward 7,864 14,156 22,020 42,204
Projects funded
by unrestricted
funds (10.059( 10,059
Cash funds carried forward 23.319 23.319 22,020

Statement ofassets and liabilihes
as at 31 October 2022
Unrestricted Restricted 2022 2021
E, E E E
Cash funds
CAF Bank 8.717 8,717 14,839
Virgin account 14,513 14.513 7.131
Petty cash 89 89 50
Total cosh funds 23.319 23,319 22.020
'
As ets retained for the h 's own use
IT Equipment
As at I November 2021 5, 105 5,105 5.105
Additions
in year
678 678
Fixtures 8 Fittings
As at
I November
2021 289 289 289
Total (at cost) 6,072 6,072 5,394