OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Page
REFERENCE AND ADMINISTRATIVE
INFORMATION
REPORT OF THE TRUSTEES 2to3
REPORT OF THE INDEPENDENT
EXAMINER
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE FINANCIAL STATEMENTS 7 to 10

Year ended 31 March 2022
Unrestricted Restricted Total Funds
Funds Funds 2022 2021
Income Note I I 6 6
Income from:
Voluntary
Income:
Bequests and donations 28,235 3,200 31,435 29,655
Grants
Covid support
grant
Samaritans
central office
2,500
2,355
Activities to generate funds:
Fundraising
Investment
income
2,240 2,240 716
109
TOTAL INCOME 30,475 3,200 33,675 35,335
EXPENDITURE ON
Charitable
activities
Water rates 402 402 310
Insurance 767 767 933
Light and heat
Cleaning
Repairs
& maintenance
Kitchen
and cleaning
supplies 3,622
2,378
2,234
272
3,200 3,622
2,378
5,434
272
3,144
1,349
4,030
994
Printing
and stationery
118 118 950
Advertising 617 617 411
Telephone
and postage
Conference,
training
and
travel 1,942 1,942 369
expenses
Income branch
contribution
General expenses
45
7,128
45
7,128
1,203
1,167
404
Depreciation 4,299 417 4,716 3,833
Governance
costs
1,591 1,591 1,382
TOTAL EXPENDITURE 25,415 3,617 29,032 20,479
NET INCOME FOR THE YEAR 5,060 (417) 4,643 14,856
Reconciliation
offunds
Fund balance
brought
forward 108,643 14,960 123,603 108,747
Transfer
between
funds
10 14,542 (14,542)
Fund balance carried forward 128,245 1 128,246 123,603

BALANCE SHEET BALANCE SHEET
Year ended 31 March 2022
2022 2021
FIXEDASSETS: Note 6 6
Tangible assets 57,310 57,274
Debtors
Cash at bank and
in hand 3,771
75,678
3,535
68,028
79,449 71,563
LIABILITIES: Amounts falling due within one year (8,513) (5,234)
NET CURRENT ASSETS 70,936 66,329
NET ASSETS 128,246 123,603
Unrestricted 128,245 108,643
Restricted 14,960
TOTAL FUNDS 10 128,246 123,603

Unrestricted Restricted Total Funds
Funds Funds 2022 2021
I 6 6 E
2. BEQUESTS AND DONATIONS
General
Central
donations
office
—Prison Grant
24,257
3,978
3,200 27,457
3,978
25,642
4,013
28,235 3 200 31,435 29,655
3. GOVERNANCE COSTS
Accountancy fees 1,591 1,591 1,382
1 591 1,591 1,382

7. DEBTORS Year ended 31 March 20 22
2022 2021
6
Other debtors and prepayments 3,771 3,535
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Accruals 8,123 5,234
Trade Creditors 390
8,513 5,234

Unrestricted Restricted
Fund Fund Total
6 F. 6
Tangible
Current
Current
fixed assets
assets
liabilities
57,309
79,478
(8,542)
57,310
79,478
(8,542)
Net assets at 31 March 2022 128,245 128,246
ANAL YSIS OF NET ASSETS BETW EEN FUNDS - PRIOR PERI OD
Unrestricted Restricted
Fund Fund Total
8 6 6
Tangible
Current
Current
fixed assets
assets
liabilities
56,856
56,788
(5,001)
417
14,776
(233)
57,273
71,564
(5,234)
Net assets at 31 March 2021 108 643 14960 123,603