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2020-08-31-accounts

Company registration number: CE008215 Charity registration number: 1170218

Woodwork to Wellness

(A company limited by guarantee)

Annual Report and Financial Statements

for the Year Ended 31 August 2020

Woodwork to Wellness

Contents

Reference and Administrative Details 1
Strategic Report 2
Statement of Trustees' Responsibilities 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 15

Woodwork to Wellness

Reference and Administrative Details

Trustees Aled Wyn Roberts Jean McComick Shelly Streeter Principal Office Unit 4b Saltney Business Centre Saltney Chester CH4 8SE The charity is incorporated in England and Wales. Company Registration Number CE008215 Charity Registration Number 1170218 Independent Examiner Shaw Mitchell Partnership Limited Bank House 71 Dale Street Milnrow Rochdale Lancashire OL16 3NJ

Page 1

Woodwork to Wellness

Strategic Report for the Year Ended 31 August 2020

The trustees, who are directors for the purposes of company law, present their strategic report for the year ended 31 August 2020, in compliance with s414C of the Companies Act 2006.

The strategic report was approved by the trustees of the charity on 28 June 2021 and signed on its behalf by:

......................................... Jean McComick Trustee

Page 2

Woodwork to Wellness

Statement of Trustees' Responsibilities

The trustees (who are also the directors of Woodwork to Wellness for the purposes of company law) are responsible for preparing the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transactions and disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the trustees of the charity on 28 June 2021 and signed on its behalf by:

......................................... Jean McComick Trustee

Page 3

Woodwork to Wellness

Independent Examiner's Report to the trustees of Woodwork to Wellness

I report on the accounts of the charity for the year ended 31 August 2020 which are set out on pages 5 to 15 .

Respective responsibilities of trustees and examiner

The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

...................................... Shaw Mitchell Partnership Ltd

Bank House 71 Dale Street Milnrow Rochdale Lancashire OL16 3NJ

28 June 2021

Page 4

Woodwork to Wellness

Statement of Financial Activities for the Year Ended 31 August 2020 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

Note
Income and Endowments from:
Donations and legacies
3
Total Income
Expenditure on:
Raising funds
Charitable activities
4
Total Expenditure
Net income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
13
Note
Income and Endowments from:
Donations and legacies
3
Total Income
Expenditure on:
Raising funds
Charitable activities
4
Total Expenditure
Net expenditure
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
13
Unrestricted
funds
£
63,373
63,373
(55,783)
(114)
(55,897)
7,476
7,476
994
8,470
Unrestricted
funds
£
45,252
45,252
(50,067)
(137)
(50,204)
(4,952)
(4,952)
5,946
994
Total
2020
£
63,373
63,373
(55,783)
(114)
(55,897)
7,476
7,476
994
8,470
Total
2019
£
45,252
45,252
(50,067)
(137)
(50,204)
(4,952)
(4,952)
5,946
994

All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2019 is shown in note 13.

Page 5

Woodwork to Wellness

(Registration number: CE008215) Balance Sheet as at 31 August 2020

Note
Fixed assets
Tangible assets
10
Current assets
Debtors
11
Cash at bank and in hand
Creditors: Amounts falling due within one year
12
Net current assets/(liabilities)
Net assets
Funds of the charity:
Unrestricted income funds
Unrestricted funds
Total funds
13
2020
£
4,626
1,877
31,320
33,197
(29,353)
3,844
8,470
8,470
8,470
2019
£
6,285
-
7,963
7,963
(13,254)
(5,291)
994
994
994

The financial statements on pages 5 to 15 were approved by the trustees, and authorised for issue on 28 June 2021 and signed on their behalf by:

......................................... Jean McComick Trustee

Page 6

Woodwork to Wellness

Notes to the Financial Statements for the Year Ended 31 August 2020

1 Charity status

The charity is a charity limited by guarantee and consequently does not have share capital. Each of the trustees is liable to contribute an amount not exceeding £Nil towards the assets of the charity in the event of liquidation.

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared in accordance with 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 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Basis of preparation

Woodwork to Wellness meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.

Exemption from preparing a cash flow statement

The charity opted to early adopt Bulletin 1 published on 2 February 2016 and have therefore not included a cash flow statement in these financial statements.

Income and endowments

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably.

Grants receivable

Grants are recognised when the charity has an entitlement to the funds and any conditions linked to the grants have been met. Where performance conditions are attached to the grant and are yet to be met, the income is recognised as a liability and included on the balance sheet as deferred income to be released.

Page 7

Woodwork to Wellness

Notes to the Financial Statements for the Year Ended 31 August 2020

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Raising funds

These are costs incurred in attracting voluntary income, the management of investments and those incurred in trading activities that raise funds.

Support costs

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.

Governance costs

These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including audit, strategic management and trustees’s meetings and reimbursed expenses.

Government grants

Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Tangible fixed assets

Individual fixed assets costing £0.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate Furniture and equipment 20% on cost

Page 8

Woodwork to Wellness

Notes to the Financial Statements for the Year Ended 31 August 2020

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the charity will not be able to collect all amounts due according to the original terms of the receivables.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the charity does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Statement of Financial Activities over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the charity has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees's discretion in furtherance of the objectives of the charity.

Page 9

Woodwork to Wellness

Notes to the Financial Statements for the Year Ended 31 August 2020

Financial instruments

Classification

Financial assets and financial liabilities are recognised when the charity becomes a party to the contractual provisions of the instrument.

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 charity after deducting all of its liabilities.

Recognition and measurement

All financial assets and liabilities are initially measured at transaction price (including transaction costs), except for those financial assets classified as at fair value through profit or loss, which are initially measured at fair value (which is normally the transaction price excluding transaction costs), unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing transaction, the financial asset or financial liability is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

exists a legally enforceable right to set off the recognised amounts and the charity intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Financial assets are derecognised when and only when a) the contractual rights to the cash flows from the financial asset expire or are settled, b) the charity transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or c) the charity, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Financial liabilities are derecognised only when the obligation specified in the contract is discharged, cancelled or expires.

Page 10

Woodwork to Wellness

Notes to the Financial Statements for the Year Ended 31 August 2020

Debt instruments

Debt instruments which meet the following conditions are subsequently measured at amortised cost using the effective interest method:

(a) The contractual return to the holder is (i) a fixed amount; (ii) a positive fixed rate or a positive variable rate; or (iii) a combination of a positive or a negative fixed rate and a positive variable rate.

(b) The contract may provide for repayments of the principal or the return to the holder (but not both) to be linked to a single relevant observable index of general price inflation of the currency in which the debt instrument is denominated, provided such links are not leveraged.

(c) The contract may provide for a determinable variation of the return to the holder during the life of the instrument, provided that (i) the new rate satisfies condition (a) and the variation is not contingent on future events other than (1) a change of a contractual variable rate; (2) to protect the holder against credit deterioration of the issuer; (3) changes in levies applied by a central bank or arising from changes in relevant taxation or law; or (ii) the new rate is a market rate of interest and satisfies condition (a).

(d) There is no contractual provision that could, by its terms, result in the holder losing the principal amount or any interest attributable to the current period or prior periods.

(e) Contractual provisions that permit the issuer to prepay a debt instrument or permit the holder to put it back to the issuer before maturity are not contingent on future events, other than to protect the holder against the credit deterioration of the issuer or a change in control of the issuer, or to protect the holder or issuer against changes in levies applied by a central bank or arising from changes in relevant taxation or law.

(f) Contractual provisions may permit the extension of the term of the debt instrument, provided that the return to the holder and any other contractual provisions applicable during the extended term satisfy the conditions of paragraphs (a) to (c).

Debt instruments that are classified as payable or receivable within one year on initial recognition and which meet the above conditions are measured at the undiscounted amount of the cash or other consideration expected to be paid or received, net of impairment.

With the exception of some hedging instruments, other debt instruments not meeting these conditions are measured at fair value through profit or loss.

Commitments to make and receive loans which meet the conditions mentioned above are measured at cost (which may be nil) less impairment.

Investments

Investments in non-convertible preference shares and non-puttable ordinary or preference shares (where shares are publicly traded or their fair value is reliably measurable) are measured at fair value through profit or loss. Where fair value cannot be measured reliably, investments are measured at cost less impairment.

Investments in subsidiaries and associates are measured at cost less impairment. For investments in subsidiaries acquired for consideration including the issue of shares qualifying for merger relief, cost is measured by reference to the nominal value of the shares issued plus fair value of other consideration. Any premium is ignored.

Page 11

Woodwork to Wellness

Notes to the Financial Statements for the Year Ended 31 August 2020

Derivative financial instruments

The charity uses derivative financial instruments to reduce exposure to foreign exchange risk and interest rate movements. The charity does not hold or issue derivative financial instruments for speculative purposes.

Derivatives are initially recognised at fair value at the date a derivative contract is entered into and are subsequently remeasured to their fair value at each reporting date. The resulting gain or loss is recognised in statement of financial activities immediately unless the derivative is designated and effective as a hedging instrument, in which event the timing of the recognition in statement of financial activities depends on the nature of the hedge relationship.

Fair value measurement

The best evidence of fair value is a quoted price for an identical asset in an active market. When quoted prices are unavailable, the price of a recent transaction for an identical asset provides evidence of fair value as long as there has not been a significant change in economic circumstances or a significant lapse of time since the transaction took place. If the market is not active and recent transactions of an identical asset on their own are not a good estimate of fair value, the fair value is estimated by using a valuation technique.

3 Income from donations and legacies

Grants, including capital grants;
Government grants
Regular giving and capital donations
4
Expenditure on charitable activities
Note
Governance costs
5
Unrestricted
funds
General
£
10,000
53,373
63,373
Unrestricted
funds
General
£
114
Total
2020
£
10,000
53,373
63,373
Total
2020
£
114
Total
2019
£
-
45,252
45,252
Total
2019
£
137

£114 (2019 - £137) of the above expenditure was attributable to unrestricted funds and £Nil (2019 - £Nil) to restricted funds.

Page 12

Woodwork to Wellness

Notes to the Financial Statements for the Year Ended 31 August 2020

5 Analysis of governance and support costs

Governance costs

Other governance costs Unrestricted
funds
General
£
114
114
Total
2020
£
114
114
Total
2019
£
137
137

6 Net incoming/outgoing resources

Net incoming/(outgoing) resources for the year include:

Loss on disposal of fixed assets held for the charity's own use
Depreciation of fixed assets
2020
£
(699)
2,414
2019
£
-
2,263

7 Trustees remuneration and expenses

8 Staff costs

The aggregate payroll costs were as follows:

Staff costs during the year were:

Wages and salaries

2020 2019
£ £
24,960 24,960

The monthly average number of persons (including senior management team) employed by the charity during the year expressed as full time equivalents was as follows:

Manager 2020
No
1
2019
No
1

No employee received emoluments of more than £60,000 during the year.

Page 13

Woodwork to Wellness

Notes to the Financial Statements for the Year Ended 31 August 2020

9 Taxation

The charity is a registered charity and is therefore exempt from taxation.

10 Tangible fixed assets

Cost
At 1 September 2019
Additions
Disposals
At 31 August 2020
Depreciation
At 1 September 2019
Charge for the year
Eliminated on disposals
At 31 August 2020
Net book value
At 31 August 2020
At 31 August 2019
11 Debtors
Trade debtors
12 Creditors: amounts falling due within one year
Trade creditors
Other taxation and social security
Trustees current accounts
Other creditors
Accruals
Furniture and
equipment
£
11,313
756
(700)
11,369
5,028
2,414
(699)
6,743
4,626
6,285
2020
£
4,290
8,450
7,020
8,033
1,560
29,353
Furniture and
equipment
£
11,313
756
(700)
11,369
5,028
2,414
(699)
6,743
4,626
6,285
2020
£
4,290
8,450
7,020
8,033
1,560
29,353
Total
£
11,313
756
(700)
11,369
5,028
2,414
(699)
6,743
4,626
6,285
2020
£
1,877
6,743
4,626
6,285
2020
£
4,290
8,450
7,020
8,033
1,560
29,353
2019
£
-
3,631
-
8,843
780
13,254

Page 14

Woodwork to Wellness

Notes to the Financial Statements for the Year Ended 31 August 2020

13 Funds

13 Funds
Unrestricted funds
General
Unrestricted funds
General
Balance at 1
September
2019
£
(994)
Balance at 1
September
2018
£
(5,946)
Incoming
resources
£
(63,373)
Incoming
resources
£
(45,252)
Resources
expended
£
55,897
Resources
expended
£
50,204
Balance at 31
August 2020
£
(8,470)
Balance at 31
August 2019
£
(994)

14 Analysis of net assets between funds

Tangible fixed assets
Current assets
Current liabilities
Total net assets
15 Analysis of net funds
At 1 September
2019
£
Cash at bank and in hand
7,963
Net debt
7,963
Unrestricted
funds
General
£
4,626
33,197
(29,353)
8,470
Cash flow
£
23,357
23,357
Total funds
£
4,626
33,197
(29,353)
8,470
At 31 August
2020
£
31,320
31,320

Page 15