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2022-07-31-accounts

HUMBER COMIIUNITY ADVICE SERVICES LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31I07/2022
TRUSTEES
Mr Alfred Bash
Mr Francis Ahiakpa
Mrs Marie Morgan
Miss Aneesa Akbar
Mrs Prisca Oluotch
REGISTERED OFFICE
Centre 88
Saner Street
Hull
East Yorkshire
HU3 2TR
COMPANY NUIIBER
08143670
CHARITY NUMBER
1177867
ACCOUNTANTS
Crumpton 8 Co Ltd
Chartered
Accountants
682
Anlaby Road
Hull
East Yorkshire
HU3 6UZ

Page
Trustees'
Report
Independent Examiners Statement
Accountants' Report 10
Statement
Of
Financial Activities
Balance Stunt t 12
Notes To The Accounts 13
sofa Incoming Resources
sofa Resources Expended 17

HUMBER COMMUNITY ADVICE SERVICES LTD HUMBER COMMUNITY ADVICE SERVICES LTD
INDEPENDENT EXAMINER'S STATEMENT
FOR THE YEAR ENDED 31/07/2022
Date: 26/04/2023
Crumpton &Co Ltd
Chartered Accountants
682
Anlaby Road
Hull
East Yorkshire
HU3 6UZ

for the year ended 3 1/07/2022
2022 2021
Unrestricted
funds
Restricted
funds
T tal 7 I
/
f 6 8 5
Income
Income from generated
funds
Donations
and legacies
24,185 88,600 112,785 135,978
Income from Investments 9 9
Total Income and endowments 24,194 88,600 112,794 135,978
Expenses
Costs ofgenerating
funds
Expenditure
on Charitable
activities 822 99,005 99,827 81,384
Total Expenses 822 99,005 99,827 81,384
Net gains on investments
Net Income 23,372 (10,405) 12,967 54,594
Gains/(losses)
on revaluation
offixed assests
Net movement
in funds:
Net income for the year 23,372 (10,405) 12,967 54,594
Total funds brought
forward
(18,724) 75,550 56,826 2,232
Net funds carried forward 4,648 65,145 69,793 56,826
HUMBER COMMUNITY ADVICE SERVICES LTD HUMBER COMMUNITY ADVICE SERVICES LTD HUMBER COMMUNITY ADVICE SERVICES LTD HUMBER COMMUNITY ADVICE SERVICES LTD HUMBER COMMUNITY ADVICE SERVICES LTD HUMBER COMMUNITY ADVICE SERVICES LTD
BALANCE SHEETAT 3'I/07/2022
2022 2021
6 f
FIXEDASSETS
Tangible assets 480
CURRENT ASSETS
Debtors (amounts
falling due within
one year) 25,T05
Cash at bank and in hand 50,002 60,021
CREDITORS: Amounts
falling
due within one year 5 75,707
6,848
60,021
3,675
NET CURRENT ASSETS
TOTAL ASSETSLESSCURRENT
LIABILITIES 68,859
69,793
56,346
56,826
CAPITAL AND RESERVES
Unrestricted
funds
General
fund
Restricted funds
4,648
65,145
(18,724)
75,550
69,793 56,826
For the year ending
31/07/2022
to small companies.
the company was entitled to exemption under section 477ofthe Companies
Act
2006 relating
The members
have not required
the company to obtain an audit in accordance with section 476 ofthe Companies Act 2006.
The directors acknowledge
records and the preparation
their responsibilities
ofaccounts.
for complying with the requirements ofthe Act with respect to accounting
These accounts have been
regime.
prepared in accordance
with the
provisions applicable to companies
subject touhe small companies

2022 2021
K 6
2,343 2,039
2,343 2,039
2022
K
2021
6
Pension contribugons 2,343 2,039
2,343 2,039
3.TANGIBLE FIXEDASSETS
Equipment Total
5
Cost
At Ot/08/2021 2.338 2,338
Ad/felons 645 645
At 31/07/2022 2,983 2,983
Depreciation
At 01/08/2021
Forthe year
1,858
191
1,858
191
At 31/07/2022
Net Book Amounts
2,049 2,049
At 31/07/2022 934 934
At 31/07/2021 480 480
4.DEBTORS 2022 2021
f
Amounts
feting due within one year:
Trade debtors 25,705
25,705
2022 2021
6
6,848 3,675
6,848 -3,675

fortha ye ar ended 31/07/2022
2022 2021
Incoming resources I
Incoming resources from generated funds
Two %dinge Community Foundation 15.500
Barrow Cadbury Trust 12,168
Sports England/Active Humber 2,721
North Bank Forum 15,000 5,000
North Bank Forum/NHS APp 2,000 1,000
Allen Lane Foundation 7,000 1,000
A BDavid Charity 2,000 3,000
Asylum,
Migrafion
and
Integration Fund (AMIF)/British Refuges Council 66,600 70,032
NHS Hull Clinical Commissionig Group (CCG) 19.636
Humber
Learning
Consortium
20,000 5,921
112,600 135,978
Donations
Donations/immigratmn work
112,785 135,978
Inveahnent
income
Interest receiveable
112,794 135,978
HUINBER COMMUNITY ADVICE SERVICES LTD COMMUNITY ADVICE SERVICES LTD
8 Expenses
forthe year ended 31IOTI2022
2022 2021
6 E
Expenses
Coals ofgenerating
funds I
Charitable AcSvides
Sessional work - Tutor costs 6,045 570
Sessional work - Admin costs
Room &Venue Hire
1,320
5,288
1,515
5,208
Repairs and renewals 315
Salaries 67,756 46,510
Covid-19 Bonus 1,250
Pensron contribuOons 2,343 2,039
Gitts 8 Gratuities 150
Benegciaries welfare costs 927
Mileage Allowance
&
Travelling expenses 30 414
Accountancy fees 814 580
Website hosting 173 251
Capacity Building, Training 8 Development 3,135 3,600
Interpretation
&Translation
fees 3,250 4,526
Inswance 552 470
Hygiene &Cleaning 1,325 784
Omce expenses 8 Postage 248 1,594
Printing
&Photocopying
1,869 1,716
Telephone,
Mobile & Internet
costs 2,336 2,037
Professional
Subscriptions
& Registration Fees 2,667 1,150
ITEquipment,
Support &Subscriptions
DBSFees
5,928
195
Sundry expenses 20
Depreciation
ofequipment
191 120
99,827 81,384
99,827 81,384