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2024-08-31-accounts

Page
ReferenceandAdministrative Details I
Annual Report 2-7
lndependent Examiner's Report I
Statement ofFinancialActivities I
Balance Sheet 10
StatementofCashFlows 11
Notesto the FinancialStatements 12-17

Trustees Mark Douglas (resigned2810912024))
PhilipGarner
Donald Reid
KatharineWeston
RichardWalton(resigned2410612024)
NeilTwogood
RichardBloomfield(resignedYI12J2A23)
GordonHails
Érica Bendall
Jonathan Pettit(appointed18/06/2024)
Mark Wetherall (appointed3010812024)
Gharity Number: 1181597
Registered andPrincipalOffice: Cafeonthe Common(MissionEmployAble)
The Common
RickmansworthRoad
Chorleywood
?ickmansworth
WD3 sSG
lndependent Examiner: MooreKingston SmithLLP
6thFloor
IAppold Street
London
EC2A2ffi
Bankers LlovdsBani..
BlackheathLonds:
ArìelHousç
2138 CoventryRoae
Shelcior,
826 3JW

Date: 27 January 2025

Year 17months
Unrestricted Total Total
Notes Funds Funds Funds
Ê Ê
lncome and endowmentsfrom:
Donations 37,920 37,920 541.886
Fundraising 17,507 '17,507 49,792
Charitableactivities:Café and training 637,661 637,661 436,675
Trading 26 26 2,208
lnvestments lncome 9,182 9,182 3,757
Total 702,296 7A2,296 1,034,318
Expenditure on:
Raisingfunds 11,087 11,087 32,135
Charitableactivities 2 719,991 719,991 553,849
Total 731,078 731,078 585,984
Deficit/Surplusfortheyear/period {28,782) {28,7821 448,334
loialfunds brought forward 10 1,837,581 1,837,581 1,389,247
Totalfundscarriedforward l0 1,808,799 1,908,799 1,837,581

Notes 2024 2023
FIXEDASSETS
Tangible assets 6 1,464,160 1,488,420
CURRENT ASSETS
Stock
Debtors
7
I
4,239
41,333
5,573
21,252
lnvestments 206,398 202,630
Cash atbankandin hand 181,727 232,132
433,696 /iA4r,Q7
LIABILITIES
Creditors: Amounts fallingdue
within oneyear e (8e,057) (112,426|
NET CURRENT ASSETS 3¿t4,639 349,161
TOTAL ASSETS LESS CURRENT LIABILITIES 1,808,799 1,837,582
FUNDS
Unrestricted funds t0 1,808,799 1,837,581
TOTALFUNDS 1,808,799 1,837,581

Notes 2024 2ø23
Gashflows fromoperatingactivities:
IVetcasfiprovÍdedbYl(usedin)
operatingactivities
11 (5o,ee4) (28,27t¡
Cashflows from investingacfivities:
lnvestment lncome 9,182 3,757
Purchase of investments (3,768) (202,630)
Purchase ofproPertY,Plantand
eouipment
6 (6,687) (1,081,842)
l.-ossondísposal 1,862
NefcasfiprovidedbY/(usedin)
ínvesting actÍvities
589 (1,280,714)
Ghange in cash and cashequivalentsin
the reportingperiod
(50,405) -fîFoõFFt
Cashand casheguivalentsatthe
beginningofthe reportingPeriod
232,132 1,541.11€
Gashand cash equivalentsatthe endof
the reportingperiod
181,727 232,13î,

Expenditure on charitableactivities
Year 17months
2024 2023
â E
Directcosts: Caféandtraining 177,930 123,995
Support costs (Seebelow) 542,061 429,853
7t9,991 553.849
Year 17months
2024 2023
â Ê
Supportcosts
Bank andcard charges 5,174 1,143
Governance 4,421 4,948
Legaland professional fees 2,015 359
Office costs 96,673 74,310
Wagesandsalaries 420,389 324,981
Pensioncosts 514 478
Other staff costs 12,875 23,634
Total expenditure on charitableactivities 542,061 429,853
Year 17months
2024 2023
Netincome is stated aftercharging: Ê Ê
lndependent Examiner's remuneration for:
Accountancy and lndependent Examination 4,421 4,948
Staff Costs
Year 17months
2024 2023
â Ê
Wages and salaries 380,996 305,153
Social security costs
Employer's contribution to defined contributionpensionschemes
23,628
15,765
--zõF
13,464
6,364
324,980

Employees
2024 2023
Number Number
Averagemonthlynumber of employees during theyearlperiod.
26
15
À;;ö'õntnlynumbãrorturl]ti'n"equivaleitemptoyéesduringtheyear/period14-!-

6 Tangible fixed assets Leasehold Fixtures
Fittings&
Fixtures
Fittings&
lmprovements Equipment Total
Cost Ê
Atbeginning oftheYear
Additions
Disposal
Transfer
At3lAugust20z4
1,479,685
5,259
(14,220)
(65,637)
1,405,087
@ 25,171
1,428
65,637
1,504,856
6,687
(14,220)
1,497,323
Depreciation
Atbeginning of theyear
DepreciationchargeinPeriod
Disposal
At31AugustzÛ24
12,382
14,192
(12,358)
14.216
4,053
14,894
18,947
16,435
29,086
(12,358)
33,163
Netbook value
At3lAugust2024
1,390,871 73,289 1,464,160
At3lAugust2023 1,467,303 21,117 1,488,428
7 Stock 2024 20?.1
Ê â
Café food anddrink 4,186 4,918
Keep Cupsforresale 53
4,239
655
5.573

8 Debtors 2024 2023
Ê s
Tradedebtors 22,383 10,244
Other debtors 14,969 7,567
Prepayments 4,082 3,442
41,333 21,252
9 Greditorsduewithinonevear 2024 202:
Trade creditors 15,626 21,743
Taxationandsocial security 18,992 16,807
Othercreditors 41,026 36,016
Accrualsancideferreciincome ,12.A'12 a7A1
89,057 112,426
10 Reserves
Brought lncome Expenditure Transfers Carried
Folward Forurard
Ê Ê â Ê
Unrestrictedfunds
Unrestrictedgeneralfunds 1,837,581 702,296(731,078) 1,808,799
Fixedasset funds
Total unrestricted funds 1,837,581 702,296(731,078) 1,808,799
Restrictedfunds
Total restricted funds
Totalfunds 1,837,581 702,296(731,078) l,80g,7gg

Reconciliationofnet incometonet cashflow from operating activities
â Ê
Netincome/(expenditure) fortheyear (28,782) 448,334
lnvestment lncome (9,182) (3,757]
Depreciation 29,086 16,435
Decrease/(lncrease)instock 1,334 (5,573)
(lncrease)/Decreaseindebtors (20,081) 14,541
(Decrease)/lncreaseincreditors (23,36e) (4e8,250)
Netcashprovidedby operatingactivities (50,ee4)
(28,270)

{3 Operatingteasecommitments 2424
â
2023
Atthe reportingdate,the charityheld thefollowing future payments which falldue as foliows;
Duewithin oneyear 684
684