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2020-08-31-accounts

CONTENTS Page Number
Reference and administrative
details ofthe charity,
its trustees
and advisors
Trustees' Report 3-8
Independent
Examiner's
Report
Statement of Financial Activities 10
Balance Sheet
Notes to the Financial Statements 12-22
31"Augu st 2 020 and at the date that the report and accounts w ere approved
were:
Trustees and Directors Mr Michael Frankl, Chair (resigned 31December 2019)
Mr Richard Howitt, Chair (appointed 8 April 2021)
Ms Lauren
Allin
Mrs Lynne Harries
Ms Lucy Johnstone
Ms Ruth Loshak
Dr Deborah Brown
Ms Rebecca Porter (resigned 20 November 2020)
Mrs JanetTomba (resigned 6February 2020]
Mrs Anya Brown (resigned 17June 2020]
Ms Sarah Dixon (resigned 31December 2019)
Ms Oluwasayo
Badejo
(appointed 20 May 2020, resigned 24
March 2021)

Year ended Year ended Year ended Yearended
Notes 31/8/2020 31/8/2020 31/8/2020 31/8/2019
Restricted Unrestricted Total Total
6's E's 6's E's
INCOME FROM:
Donations
and grants
34,879 19,235 54,114 63,994
Charitable
activities
402,314 402,314 412,237
Investment
income
146 146 139
Other income 2,982 2,982 3,665
Total income 34,879 424,677 459,556 480,035
EXPENDEDITURE ON:
Charitable
activities
7,630 436,006 443,636 418,797
Total expenditure 7,630 436,006 443,636 418,797
Net income / (expenditure) in the year 27,249 11,329 15,920 61,238
Transfer between
funds
26,192 26,192
Net movement
in funds
1,057 14,863 15,920 61,238
Reconciliation offunds:
Funds brought
forward
17b 22,806 202,975 225,781 164,543
Funds carried forward 17a 23,863 217,838 241,701 225,781
Red Balloon Learner Red Balloon Learner Centre —Cambridge
(a company limited by guarantee)
Balance Sheet
As at31"August 2020
Notes
As at31" As at31"
Aug ZOZO Aug 2019
6's 6's
FIXEDASSETS
Tangible fixed assets 13 46,836 27,841
TOTAL FIXEDASSETS 46,836 27,841
CURRENT ASSETS
Debtors: amounts falling due within one year 14 11,008 9,915
Debtors: amounts falling due after more than one 15 10,732 10,732
year
Cash at bank and in hand 190,243 184,477
TOTAL CURRENT ASSETS 211,983 205,124
LIABILITIES
Creditors: Amounts falling due within one year 16 (17,118] (7,184)
NET CURRENT ASSETS 194,865 197,940
TOTAL NET ASSETS 241,701 225,781
FUNDS OF THE CHARITY:
Unrestricted
Funds
17a 217,838 202,975
Restricted
Funds
17a 23,863 22,806
TOTAL FUNDS 241,751 225,751

2 DONATIONS AND GRANTS Year ended Yearended
31/08/2020 31/08/2019
Grants 46,879 46,596
Other donations 7,235 17,398
54,114 63,994


E12,000(2019:E6,351).Unrestricted
donations
amounted
to E

E12,000(2019:E6,351).Unrestricted
donations
amounted
to E

7,235 (2019:E17,398).
3 INCOME FROM CHARITABLE ACTIVITIES Year ended Year ended
31/08/2020 31/08/2019
E E
Administration fees and recharges to Red Balloon Learner 600 1,442
Centres
Teaching and support ofbullied children 401,714 410,795
402,314 412,237
AII income from charitable
activities was attribut
prior year.
able
to unrestricted
funds in both the cu
rrent year and
4 INVESTMENT INCOME Yearended Yearended
31/08/2020 31/08/2019
E
Deposit account interest 146 139
146 139

Year ended Yearended
31/08/2020 31/08/2019
E E
Student contribution towards trips 1,020
Schoollunches 2,171 2,174
Miscellaneous income 811 471
2,982 3,665

Direct Support Yenrended
Costs Costs 31/08/2020
(note 7) Total
Charitable activities: E
Teaching and support ofhullied children 405,743 37,893 443,636
405,743 37,893 443,636
ANALYSIS OF RESOURCES EXPENDED BYACTIVITY —prior year
Direct Support Year ended
Costs Costs 31/08/2019
(note 7] Total
Charitable activities: 6 E 6
Teaching and supportofbullied children 387,913 30,884 418,797
387,913 30,884 418,797
7ANALYSIS OFSUPPORT COSTS Yearended Yearended
31/08/2020 31/08/2019
E
Legal 8professional 4,657 100
Support fee (Red Balloon Croup) 8,000 8,000
Training costs 1,625 2,512
Insurance 3,697 1,340
Repairs 8 renewals 4,278 4,173
Office costs 10,476 8,485
Bank charges 60 60
Governance costs (note 8) 5,100 6,214
37,893 30,884

9ANALYSI S OF STA FF COSTS AND KE YMANAGEMENT
PERSONNEI.
Year ended Yeareuded
31/08/2020 31/08/2019
f f
Wages and salaries 303,013 278,487
Social security costs 17,675 14,549
Pension 10,294 0,999
330,982 302,035
The average monthly head count during the year was as follows:
Aug 2020 Aug 2019
Number Number
Charitable activities 23 23.

11NET INCOME 11NET INCOME
Year ended Year ended
31/08/ZOZO 31/08/2019
E E
Net income is stated after charging:
Depreciation ofcharitable assets owned by the charity 11,025 5,959
Independent examiner's fees 1,000 400

13TANGIBLE FIXEDASSETS
Leasehold Office Computer
improvements equipment equipment Total
6 8 E E
Cost
At1"September 2019 26,386 9,062 599 36,047
Additions 24,857 5,163 30,020
At31"August 2020 51,243 9,062 5,762 66,067
Depreciation
At 1"September 2019
2,639 5,268 299 8,206
Charge for the year 5,124 3,020 2,881 11,025
At31"August 2020 7,763 8,288 3,180 19,231
Net book value
At31"August 2020 43,480 774 2,582 46,836
At 31*'August 2019 23,747 3,794 300 27,841

14DEBTORS :AMOUNTS FALLING DUE WITH IN ONE YEAR
As at As at
31uAug 2020 31*'Aug 2019
E E
Trade debtors 8,178 7,565
Other debtors 709
Prepayments and accrued income 2,121 649
Amounts
owed by group undertakings
1,701
11,008 9,915

15DEB TORS: AM OUNTS FALLING DUE AFTE R MORE THAN ONE YEAR
As at As at
31"Aug 2020 31"Aug 2019
E K
Amounts owed by group undertakings 10,732 10,732

16CRED ITORS: AMOUNTS FALLING DUE WI THIN ONE YEAR
As at As at
31*'Aug 2020 31uAug 2019
6 E
Trade creditors 5,034 327
Social security and other taxes 4,360 4,180
Other creditors 1,646 1,631
Accruals 1,085 1,046
Amounts owing to group undertakings 4,993
17,118 7,184
17aFUND ANALYSIS —current year 17aFUND ANALYSIS —current year Balance at Balance at
1/9/19 Income Expenditure Transfers 31/8/20
Unrestricted
funds
E E E 6
General funds 202,975 424,677 436,006 26,192 217,838
Total unrestricted
funds
202,975 424,677 (436,006) 26,192 217,838
Restricted funds
Funding to build ITresources and skills 1,783 (1,783)
Funding for refurbishment &resources 2,045 1,539 (912) (1,335) 1,337
Funding for the garden studio 26,634 (24,857) 1,777
Funding for parent support 5,528 (177) 5,351
Funding for 16+provision 7,356 (1,033) 6,323
Funding for holiday club 1,079 (639) 440
Children
in Need Curiosity
6,706 (448) 6,258
Funding for well-being project 5015 2 638 2,377
Total restricted
funds
22,806 34,879 (7,630) (26,192) 23,863
Total funds 225,781 459,556 443,636 241,701
17b FUND ANALYSIS - prior year Balance at Balance at
1/9/18 Income Expenditure Transfers 31/8/19
Unrestricted
funds
6 E E E
General funds 153,773 439,790 399,942 9,354 202,975
Total unrestricted
funds
153,773 439,790 (399,942) 9,354 202,975
Restricted funds
Funding to build ITresources and skills 3,810 (2,027) 1,783
Funding for library resources 860 (860)
Funding for therapists 6,000 (6,000)
Funding for staff training 100 (100)
Funding for the art room refurbishment 12,500 (4,185) (6,270) 2,045
Funding for the kitchen refurbishment 2,343 (2,343)
Funding for parent support 5,673 (145) 5,528
Funding for 16+provision 7,770 (414) 7,356
Funding for holiday club 3,000 (1,921) 1,079
Other funds for trips and equipment 1,909 (1,767) (142)
Funding for well-being
project
7050 1436 599 5015
Total restricted
funds
10,770 40,245 (18,855) (9,354) 22,806
Total funds 164,543 480,035 418,797 225,781
20

Restricted Unrestricted Total
Funds Funds Funds
6 E E
Tangible fixed assets 46,836 46,836
Current assets 23,863 188,120 211,983
Creditors due within one year 17,118 17,118
23,863 217,838 241,701
18bANALYSIS OF NET ASSETSBYFUND —prior year
Restricted Unrestricted Total
Funds Funds Funds
5 E E
Tangible fixed assets 1,783 26,058 27,841
Current assets 21,023 184,101 205,124
Creditors due within one year 7,184 7,184
22,806 202,975 225,781