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2022-03-31-accounts

Unrestricted Restricted Total Total
Note 2022 2022 2022 2021
6 F F. F
Income and endownments from
Donations
and Legacies
Donations
and Gifts
4 17,683 17,683 22,508
Legacy
Grants
32,256
5,000
18,114 32,256
23,114
18
21,678
54,939 18,114 73,053 44,204
Charitable
Activities
Fundraising
Events
Socials and Trips
Sales
Talking Newspaper
Grants
3,952
573
4,659
9,184
1,000
1,000
3,952
573
4,659
1,000
10,184
4,099
1,884
1,063
8,409
15,455
Investments
CCLA COIF
8%2021 Treasury
5%2025 Treasury
6%2028 Treasury
2,759
1,692
2,294
908
7,653
2,759
1,692
2,294
908
7,653
1,620
3,385
2,294
7,299
Other
Recharges
Furlough
420
420
420
420
160
3,074
3,234
Total Income and Endownments 72,196 19,114 91,311 70,192
Expenditure
Raising Funds
Charitable
Activities
3,701
57,043
18,616 3,701
75,659
3,935
73,291
Total Expenditure 60,744 18,616 79,360 77,226
Other
Net Gains on investments 13 1,406 1,406 3,883
Sale of Fixed Assets 12 42,383 42,383 0
Net (expenditure)/
income
55,241 498 55,739 (3,151)
Net Iylovement
in Funds
55,241 498 55,739 (3,151)
Reconciliation
of Funds
17
Total Funds Brought Forward 372,801 30,000 402,801 405,951
Sale of Building
Transfer
30,000
(2,073)
(30,000)
2,073
Total Funds Carried Forward 455,968 2,572 58,5 0 02,800

Notes 2022 2021
6 6
Fixed Assets
Tangible 12 5,472 105,229
Investments 13 254,163 152,757
Total 259,635 257,986
Current Assets
Stocks 14 4,382 4,807
Debtors
Cash at bank and
in hand 15
20
1,510
197,159
2,420
151,624
Total 203,051 158,852
Creditors
Amount
falling due within one year 16 4,146 14,037
Net Current Assets 198,906 144,814
Total Assets less current Liabilities 458,540 402,801
Total Net Assets 458,540 402,801
The Funds Of the Charity
Restncted
Funds
2,572 30,000
Unrestricted
Funds
General
Funds
455,968 202,801
Designated
Funds
170,000
Total 455,968 372,801
Total Funds 458,540 402,801

Unrestricted Restricted Total Total
2022 2022 2022 2021
f F F
Donations and Gifts 17,683 17,683 22,508
Legacy
Grants
32,256
5,000
18,114 32,256
23,114
18
21,678
Other
Total 54,939 18,114 73,053 44,204

5 Income from Charitable
Activit
ies
Unrestricted Restricted Total Total
2022 2022 2022 2021
F f.
Fundraising
Events
Socials and Trips
Sales
Talking
Newspapers
Grants
3,952
573
4,659
1,000 3,952
573
4,659
1,000
4,099
1,884
1,063
8,409
Tota I 9,184 1,000 10,184 15,455
6 Income from Investments Unrestricted
2022
f
Restricted
2022
f
Total
2022f
Total
2021f
CCLA COIF
8%2021 Treasury
5%2025 Treasury
6%2028 Treasury
2,759
1,692
2,294
908
2,759
1,692
2,294
908
1,620
3,385
2,294
Total 7,653 7,653 7,299
7 Other Income Unrestricted
2022
f
Restricted
2022
f
Total
2022
f
Total
2021
F
Recharges
Furlough
Grant
420 420 160
3,074
Total 420 420 3,234

Unrestricted Restricted Total Total
2022
6
2022
F
2022f 2021
6
8 On Raising Funds
Events 300
Lottery and Raffle Pnzes 1,286 1,286 745
Staff Costs 2,415 2,415 2,890
Total 3,701 3,701 3,935
9 On Charitable
Activities
Unrestricted Restricted Total Total
2022 2022 2022 2021
E 6 F F
Rent Market Place 8,500 1,000 9,500
Staff Costs 26,864 2,926 29,790 35,648
Socials and Trips
Sales
756
2,668
30 786
2,668
26
1,378
Awareness
Events
300 3,855 4,155
Service Provnsion 75 9,801 9,876 7,799
Motor and Travel 277 277 6
Cleaning
QVS and Market Place
Telephone
and Broadband
Secunty QVS
Water QVS
Light Heat Power QVS
Repairs and Maintenance
Insurance
Depreciation
Equipment
expensed
Postage and Couners
Software and IT + Supprt
Stationary
and Printing
Subscnptions
Sundry
Consultants
Governance
Trustee Training
579
1,437
908
301
1,113
53
852
2,469
622
21
1,172
1,006
340
165
5,873
690
217
217
217
319
579
1,654
908
301
1,113
53
852
2,503
622
21
1,390
1,223
340
165
6,192
690
489
711
934
286
1,154
804
2,302
1,791
605
24
2,324
2,444
533
128
12,228
1,448
70
Will Wnting Seance
Prolect Rename
160
Total 57,043 18,616 75,659 73,292

10 Staff Costs Unrestricted Restricted Total Total
2022 2022 2022 2021
6 F
Salaries and Wages 29,203 2,926 32,129 38,538
Social Security Costs
Training 76 76
Total 29,279 2,926 32,205 38,538
On Raising Funds
On Charitable
Activities
2,415
26,864
29,279
2,926
2,926
2,415
29,790
32,205
2,890
35,648
38,538
Average
Neadcount
2.2 3.0
Net expendit ure
Iincome before tran
sfers
This is stated after charging
Depr
2,469 34 2,503 1,791
Independent Examination
Fees
600 0 600 1,440

Tangible
Fixed Assets
L+B F+F Total
Cost or Revaluatation
As at 1st Apnl 2021 100,000 23,113 123,113
Disposals (100,000) (14,560) (114,560)
Additions 2,746 2,746
As at 31st March 2022 11,299 11,299
Depreciataion
As at 1st Apni 2021 17,884 17,884
Disposais 14,560 14,560
Charge Year 2,503 2,503
As at 31st March 2022 5,827 5,827
Net Book Values
As at 31st March 2021 100,000 5,229 105,229
As at 31st March 2022 5,472 5,472
Sale of QVS
Sale Price 146,500
Fees (4, 117
Net 142.383
Value 100,000
Profit 42,383

Investments
COIF 6%2028 5% 2025 8% 2021 Total
Costs
Cost as at 1st Apnl 2021
Disposals
Additions
Cost as at 31st March2022
36.807
100,000
136,807
42,309
42,309
60,000
60,000
60,000
(60,000)
0
156,807
(60,000)
142,309
239,116
Provisions
and impairments
Revaiuatauon
as at 1stApni 2021
Disposals
Revaluatation
in the year
As at 31st March 2022
18,634
9225
27,859
(3,319)
(3,319
(5,611)
(3,881)
(9,493)
(17,073)
17,691
618)
0
(4,050)
17,691
1,406
15,047
Net Book Values
At 31st March 2021
At 31st March 2022
55,441
164,666
0
38,990
54,389
50,507
42,927
0
152,757
254,163
14 Stocks 2022 2021
6 8
4,382 4,807
Stock is valued at Costs
Donated Goods for recycle are not valued
15 Debtors 2022 2021
F
Trade Debtors 100 1,063
Prepayments
and Accrued Income
Gift Aid
Total
495
915
1,510
1,357
2,420
16 Creditors 2022 2021
8
amounts
falling due within one year
Trade Creditors
Other Creditors
Accruals and Deferred
Income
Total
536
2,073
1,537
4,146
3,053
10,283
701
14,037
17 Movement
in
Funds As at 1st April As at 31st March
2022
F
2021f
Restricted
Funds
Revaluatation
of Property
30,000
Debtors 2,073
Net Fixed Assets
Total
498
2,572
30,000
Unrestricted Funds
General
Funds
455,969 202,801
Designated
Funds
170,000
Total Funds 458,540 4D2.801
18 Analysis of net assets between funds
Restricted Unrestncted Total
Fixed Assets 498 4,973 5,472
Investments 254,163 254,163
Nel Current Assets 2 073 196,832 198,906
Total 2,572 455,969 458,540
19 Reconciliation of net debt
At 1st April As at 31st March
2021f Cash Flowsf 2022f
Cash and Cash Equwiients 151,624 45,534 197,159
20 Cash and Cash Equivilents
Llloyds
COIF
Cash
Total
150,955
509
160
151,624
45,590
0
~56
45,534
196,545
509
105
197,159