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2023-03-31-accounts

Note from the chair
Trustees'
annual
report
4-10
Independent
Examiner's
Report
Receipts and Payments 12
Statement ofAssets and Liabilities 13
Notes to the Financial Statements 14

Charity name Charity name Rebuild East Midlands CIO
Other name the charity uses Rebuild Project
Registered charity number 1182059
Address of principal office PO Box8424
Derby
DE1 gGH

YEAR 1 APRIL 20 22 TO 31 MARCH 202 3
2023 2022
Unrestricted Restricted total total
funds funds funds funds
6 6 6 E
RECEIPTS
Donations 7,423 7,423 8,039
Fundraising
Income
7,191 7,191 7.918
Grants 62,750 31,775 94,525 53.700
Gift aid 2,481 2,481 3,263
Other Income
MAAP Panel
1,450 1,450 2,175
Interest received 77 77
TOTAL RECEIPTS 81,372 31,775 113,147 75,095
PAYMENTS
Staff salaries 68,639 24,386 93,025 88,338
Pensions 5.006 1,000 6,006 5,965
Staff training
and
support 2.078 296 2,374 4,883
Staff travel and expenses 291 258 549 1,059
Recruitment
costs
1,327 1,327
Volunteer
training
and expenses 483 179 662 95
Clinical supervision 540 540 500
Grant underspend refunded 475
Groups and activities 132 1,150 1,282 1,302
Client fund and subsistence 13 13 765
Office accomodation and utilities 1,160 5,211 6,371 6,225
Room hire 336 336 425
Insurance 293 569 862 933
Telephone 1,455 380 1,835 1,452
Stationery 332 59 391 697
ITcosts 607 185 792 1,003
Design and marketing 31 169 200 105
Financial support 582 1,574 2,156 1,350
Subscriptions 170 281 451 538
Client discretionary fund 389 138 527
Translation
costs
360 199 559
Sundries 321 23 344 322
SUBTOTAL 84,196 36,406 120,602 116,432
ASSET PURCHASES
IT equipment 379 379
Office equipment 697 106 803 406
Activity equipment 446
Telephone
equipment
32 32
SUBTOTAL 729 485 1,214 852
NET RECEIPTS /(PAYMENTS) (3,553) (5,116) (8,669) (42,189)
CASH FUNDS LAST PERIOD END 37,963 15,698 53,661 95,850
CASH FUNDS THIS YEAR END 34,410 10,582 44,992 53,661

2023 2022
Unrestricted Restricted total total
funds funds funds funds
E E E E
CASH FUNDS
CAF bank account 34,410 10,582 44,992 53,661
TOTAL CASH FUNDS 34,410 10,582 44,992 53,661
OTHER MONETARY ASSETS
Lease deposit 1,440 1,440 1,440
ASSETS RETAINED FOR THE
CHARITY'S OWN USE ( cost)
Computer
equipment
Office equipment 203
Activity equipment 223
Telephone
Equipment
426
LIABILITIES
HMRC:PAVE 2,170 2,170 542
Independent
examination
fee 1,050 1,050 900
3,220 3,220 1,442

Balance at Income Expenditure Balance at
01.04.22 31.03.23
Police Commissioners (PCC) Grant 15 15
Big Give 109
Albert
Hunt Trust
18 18
Foyle Foundation 5,000 (4,996)
Julia and Hans Trust 2,700 (2,700)
Big Give 2022 7,856 (7,854)
Trusthouse
Trust
9,375 (8,547) 828
Evan Cornish
Foundation
3,500 3,500
The Co-Op Dividend Fund 1,500 (305) 1,195
Morrisons
Foundation
12,400 (12,391)
Erewash Voluntary Action MH Grant 5,000 5,000
15,698 31,775 (36,891) 10,582