OpenCharities

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2022-03-31-accounts

Un-
Restricted Restricted All Funds All Funds
Note Funds Funds 2022 2021
Incoming Resources
Collections 535 535 302
Donations 2594 2594 3178
Fundraising
Events
4044 4044 5434
Deposit Interest
Dividends
Received
597 597
Unit Trust Income 3024 3024 13295
Prison Support 3473 3473 2280
Shop Income (Net) 5996 5996 (9529)
50 Club 524 524 401
Sale ofShares (31597) (31597)
COVID Grants 2000 2000 39758
Welsh Churches
Trust
898
Other Grants 8225 8225 6722
Total incoming resources (585) (585) 62739
Resources expended
Branch Centre Running Costs 2 18336 216 18552 18674
Direct charitable
expenditure
3 14377 14377 10438
Fundraising
Costs
4 3966 3966 3214
Management
and
Administration
costs
5 2500 2500 7320
Total resources expended 39179 216 39395 39646
Net incoming resources
for the year (39764) (216) (39980) 23093
Movement
in funds
(394) (394) (545)
Fund balances brought
forward at 1 April 2021 353883 13159 367042 344494
Fund balances carried
forward at 31March 2022 314119 12549 326668 367042

BALANCE SHEET AS AT 3 1MARCH 2022
Note 2022 2021
TANGIBLE FIXEDASSETS 223788 201197
INVESTMENTS 21096 30269
UNIT TRUSTS 57088 64064
CURRENT ASSETS
Debtors 8 3925 2875
Cash at Bank and in Hand 9 15518 26255
19443 29130
LESSCURRENT LIABILITIES
(Amounts
falling due within
one year)
Creditors and Deferred Income 10 4390 5574
NET CURRENT ASSETS 15053 23556
TOTAL ASSETSLESSCURRENT
LIABILITIES 317025 319086
NET ASSETS 317025 319086
REPRESENTED BY:
UNRESTRICTED FUNDS
General Fund 314119 353883
Investment
Revaluation
Reserve
(9643) (47956)
RESTRICTED FUNDS
Other Funds 12 12549 13159
317025 319086

BRANCH CENTRE RUNNING COSTS 2022 2021
Motor Expenses 5139 2151
Water 283 353
Light and Heat 2613 2453
Repairs, Renewals & Maintenance 2565 2066
Security &Health &Safety 394 2563
Cleaning, Housekeeper &Gardening 3634 4441
Office Telephone 194 418
Insurance 1585 2250
COVID/PPE Expenses 1125
Depreciation 2145 854
18552 18674
DIRECT CHARITABLE KXPENDITURE
Emergency Telephones 2905 1715
Caller Support
Volunteer Recruitment &Selection
Volunteer Training & Support Costs 18 104
Volunteer Travel Expenses 8016 7356
Volunteer Care
Publicity 1141 900
Outreach 158 177
Director's Expenses 1710 186
Conferences 154
Sundry Expenses 275
Prison
14377 10438

4. FUNDRAISING AND PUBLICITY COSTS AND PUBLICITY COSTS 2022 2021
Fundraising
Expenses
3966 3214
3966 3214
5. MANAGEMENT AND ADMINISTRATION COSTS 2022 2021
Branch Contribution (109) 5135
Postage, Stationery &Sundries 1813 1430
Accountancy
Fees
480 600
Other Professional Fees 251 35
AGM &Other Governance Costs 65 120
Legal Fees
2500 7320

8. DEBTORS 2022 2021
Prepaid expenditure:
Insurances 1050
Shop Rent 2875 2875
3925 2875
CASH AT BANK AND IN HAND 2022 2021
Barclays Bank:
Current Account 1884 2887
Community
Account
9991 10000
Shop Account 1826 12978
50Club Current Account 224 390
MHFA 1530
Cash In Hand:
Cash on Hand 63
Shop Account
Virgin Money Account
15518 26255
10. CREDITORS 2022 2021
Accrued Expenditure
Other Creditors
(Audit, NBC, ) 1853
2537
5574
4390 5574

General Restricted Total
Fund Fund Funds
At 1 April 2021 353883 13159 367042
Transfers (394) (394)
Deficit For The Year (39764) (216) (39980)
At 31March 2022 314119 12549 326668

RESTRICTED FUNDS RESTRICTED FUNDS
BigLottery (Carmarthen Branch) 2022 2021
Balance 1 April 2021 10000 10000
Balance at 31March 2022 10000 10000
Prison Support Fund
Balance 1 April 2021 2261 2806
Utilised (394) (545)
Balance at 31March 2022 1867 2261
Welsh Churches Trust (Chromeboxes)
Balance 1April 2021 898 898
Utilised (216)
Balance at 31March 2022 682 898
TOTAL OTHER FUNDS 12549 13159