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2021-03-31-accounts

Trustees JVarley
JRoberts
A Garlick
Company Number CEO11080
Registered Office 15—17Clarendon Street
Hyde
Cheshire
SK142EL
Accountants Scott Roberts Taylor & Co
Central Buildings
5/7 Corporation Street
Hyde
Cheshire
SK14 1AG
Bankers The Co-operative Bank
Business Direct
PO Box250
Skelmersdale
Lancashire
WN8 6WT
Charity Number 1173451

Restricted General Total Total
Funds Funds Funds Funds
2021 2020
Notes
Income Resources
Shop sales
Grant income
Donations received
Interest received
22,111
33,703
1,000
25
56839
22,111
33,703
1,000
25
57 543
65,465
28
65493
Outgoing Resources
Staffsalaries, pensions &NIC
Rent, rates and insurance
Waste collection
Light, heat &water
Repairs & maintenance
Telephone & broadband
Accountancy
Bookkeeping
Payroll costs
Subscriptions
Depreciation
Cleaning
Sundry expenses
Total resources expended
28,466
21,590
1,570
1,214
1,554
1,182
1,230
414
1,218
263
226
303
584
~5814
28,466
21,590
1,570
1,214
1,554
1,182
1,230
414
1,218
263
226
303
584
~814
28,472
22,609
2,727
2,907
992
1,212
720
720
618
409
266
1 218
62 870
Net incoming resources (2,975) (2,975) 2,623
Transfer between funds
Net movement
in funds
(2,975) (2,975) 2,623
Total funds brought forward 20 868 20 868 18245
Total funds carried forward 1
8 3
~l ~2
2021 2020
Notes
FIXEDASSETS
Tangible assets 1,280 1,506
CURRENT ASSETS
Debtors 5,824 6,740
Cash at bank and in hand 25 022 14414
30,846 21,154
CREDITORS: amounts
Falling due within one year 5 ~14233) (~1792
NET CURRENT ASSETS 16613 19362
TOTAL ASSETSLESS
CURRENT LIABILITIES 8
FUNDS OFTHE CHARITY
Restricted Income Fund 8
General Fund 17893 20 868
Signed on behalf ofall the Trustees on I 8/ by:
JVarley (Trustee)

Fixtures, fittings and equipment 1 5'/0 redu cing
TANGIBLE FIXEDASSETS
Fixtures Total
Fittings A
Equipment
Cost:
At 1 April 2020 1,986 1,986
Additions
Revaluations
Disposal
At 31March 2021
Depreciation:
At 1 April 2020
Charge for Year
480
226
480
226
Elimination
on disposal
At 31March 2021
Net book value:
At 1 April 2020
At 31March 2021
3. DEBTORS
2021 2020
PAYE/NI 14
Prepayments k, Accrued Income 5 824 6726
~24 ~74
4. CASH AT BANK AND IN HAND
2021 2020
Bank current account 10,469 4,386
Deposit account 14553 10028
25
22
1441
5. CREDITORS: amounts falling due within one year
2021 2020
Pension 91 92
PAYE/NI 140
Accruals and deferred income 14002 1 700
142
6. GRANT INCOME
2021 2020
Furlough
Scheme Income
TMBC Grants
15,368
18,335
ANALYSIS OFRESO URCES EXPENDED
Restricted General Total Total
Funds Funds Funds Funds
2021 2020
Wages, Salaries & NIC:
Gross wages 28,000 28,000 28,000
Employers'
NIC
Employers'
Pensions
Total
467
~24
467
~24
471
~24
1
Rent, rates and Insurance:
Rent 20,628 20,628 20,673
Rates 924
Premises Insurance
Total
962
21 591)
962
21 591}
1012
2266
Details ofcertain items ofExpenditure:
2021 2020
Trustees Expenses
Number oftrustees who were paid expenses
Nature ofexpenses
0
~A
0
~NA
Fees for examination ofaudit
Independent
examiners
fees

2021 2020
Staff Costs
Gross wages, salaries and benefits in kind
Pension Costs
28,000
467
28,000
471
Total ~24 ~24 1
Average number offull time Equivalent
Employees
in the year
2021 2020
The parts ofthe charity in which the Shop
employees work
2
2
2
2
Total
UNDS OFTHE CHARITY
At 1April
2020
Surplus/
(Deficit)
Transferred
Between Funds
At 31March
2021
Restricted Income Fund
General Fund 20 868 2975 17893