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2021-12-31-accounts

Page
Reference and Administrative Details
Report ofthe Trustees 2 to 4
Statement ofFinancial Activities
Balance Sheet 6 to 7
Notes to the Financial Statements 8 to 12
Detailed Statement ofFinancial Activities 13

31/12/21 31/12/20
Unrestricted Total
Notes fund fundsI
INCOME AND ENDOWMENTS FROM
Donations
and legacies
3,003 1,200
EXPENDITURE ON
Charitable
activities
Charitab1e activities 5,140 6,267
NET INCOME!(EXPENDITURE) (2,137) (5,067)
RECONCILIATION OF FUNDS
Total funds brought forvvard 123,184 128,251
TOTAL FUNDS CARRIED FORWARD 121,047 123,184

BALANCE SHEET
31STDECEMBER 2021
31/12/21 31/12/20
Unrestricted Total
fund funds
Notes I
FIXEDASSETS
Tangible assets 128,521 131,747
CURRENT ASSETS
Debtors 180 180
Cash at bank 153 1,952
333 2,132
CREDITORS
Amounts
falling due within one year
(2,300) (3,988)
NET CURRENT ASSETS (1,967) (1,856)
TOTAL ASSETSLESSCURRENT
LIABILITIES 126,554 129,891
CREDITORS
Amounts
falling due after more than one year
8 (5,507) (6,707)
NET ASSETS 121,047 123,184
FUNDS 10
Unrestricted
funds
121,047 123,184
TOTALFUNDS 121,047 123,184

COMPARATIVES F OR THK STATEMENT OF FINANCIAL AC TIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations
and legacies
1,200
EXPENDITURE ON
Charitable
activities
Charitable
activities
6,267
NET INCOME/(EXPENDITURE) (5,067)
RECONCILIATION OF FUNDS
Total funds brought forward 128,251
TOTAL FUNDS CARRIED FORWARD 123,184

TANGIBLE FIXEDASSETS
Fixtures
and
Eco Pod fittings Totals
COST
At 1stJanuary 2021 and
31stDecember 2021 134,430 7,334 141,764
DEPRECIATION
At 1stJanuary 2021 8,066 1,951 10,017
Charge for year 2,688 538 3,226
At 31stDecember 2021 10,754 2,489 13,243
NET BOOK VALUE
At 31stDecember 2021 123,676 4,845 128,521
At 31stDecember 2020 126,364 5,383 131,747

6. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/21 31/12/20
f
Prepayments 180 180
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/21 31/12/20
Other loans (see note 9) 1,200 1,200
Accrued expenses 1,100 2,788
2,300 3,988
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/12/21 31/12/20
Other loans (see note 9) 5,507 6,707
9. LOANS
An analysis ofthe maturity ofloans is given below:
31/12/21 31/12/20
Amounts
falling due within one year on demand:
Other loans 1,200 1,200
Amounts
falling due between
two and five years:
Other loans —2-5 years 5,507 6,707
10. MOVEMENT IN FUNDS
Net
movement At
At 1.1.21 in funds 31.12.21
Unrestricted
funds
General fund 123,184 (2,137) 121,047
TOTAL FUNDS 123,184 (2,137) 121,047
Net movement
in funds, included
in the above are as follows:
Incoming Resources Movement
resources expended in funds
I
Unrestricted
funds
General fund 3,003 (5,140) (2,137)
TOTAL FUNDS 3,003 (5,140) (2,137)

Net
movement At
At 1.1.20 in funds 31.12.20
I
Unrestricted funds
General fund 128,251 (5,067) 123,184
TOTAL FUNDS 128,251 (5,067) 123,184
Incoming Resources Movement
resources expended in funds
g
Unrestricted funds
General fund 1,200 (6,267) (5,067)
TOTAL FUNDS 1,200 (6,267) (5,067)
Net
movement At
At 1.1.20 in funds 31.12.21
Unrestricted funds
General fund 128,251 (7,204) 121,047
TOTAL FUNDS 128,251 (7,204) 121,047
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 4,203 (11,407) (7,204)
TOTAL FUNDS 4,203 (11,407) (7,204)

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31STDECEMBER 2021
31/12/21 31/12/20
INCOME AND ENDOWMENTS
Donations and legacies
Donations 3,003 1,200
Total incoming resources 3,003 1,200
EXPENDITURE
Charitable
activities
Insurance 1,349 1,310
Light and heat (95) 168
Sundries 20
Bank charges 60 60
Repairs and maintenance 822
Depreciation ofecopod
Depreciation offixtures 4 fittings
2,688
538
2,689
598
4,540 5,667
Support costs
Governance
costs
Accountancy
fees
600 600
Total resources expended 5,140 6,267
Net expenditure (2,137) (5,067)