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2022-12-31-accounts

Reference and Administrative Reference and Administrative Details
Strategic Report
Trustees'
Report
3 to 6
Accountants'
Report
Statement
of Financial
Activities
Balance Sheet 9 to 10
Notes to the Financial Statements 11to 15

Unrestricted Restricted Total
funds funds 2022
E E E
Income and Endowments from:
Grants 4,919.00 27,316.00 32,235.00
Donations
&fundraising
5,231.00 5,841.00 11,072.00
Investment
Income
32.00 32.00
Renta
I Income
23,794.00 23,794.00
Total income 33,976.00 33,157.00 67,133.00
Expenditure
on:
Charitable
activities
20,580.00 40,786.00 61,366.00
Tota
I expenditure
20,580.00 40,786.00 61,366.00
Net income/(expenditure) 13,396.00 - 7,629.00 5,767.00
Transfers
between
funds 767.00 767.00
Net movement
in funds
13,396.00 8,396.00 5,000.00
Reconciliation
of funds
Total funds
brought
forward 42,830.00 21,790.00 64,620.00
Total funds carried forward 56,226.00 13,394.00 69,620.00

2022 2021
Current
Assets
Cash at bank and in hand 71,841.00 67,796.00
Creditors: Amounts falling due within one year 2,221.00 - 3,176.00
Net assets 69,620.00 64,620.00
Funds of charity:
Restricted income funds
Restricted funds 56,226.00 21,790.00
Unrestricted income funds
Unrestricted funds 13,394.00 42,830.00
Total funds: 69,620.00 64,620.00

Unrestricted Restricted Designated Total Last
FundsI FundsI FundsI Funds
E
YearI
1.INCOME
Grants 4,918.85 24,961.25 2,355.24 32,235.34 57,631.00
Fund Raising
& Donations
5,230.61 5,841.13 11,071.74 10,825.00
Investment
Income
31.66 31.66 5.00
Renta
I Income
23,794.40 23,794.40 16,882.00
Total Income 33975.52 24 961.25 8 196.37 67 133.14 85 343.00
2. EXPENDITURE
Charitable
Activities
Rent
Ik Telephone
6,210.18 6,210.18 6,010.00
Light, heat and power 2,735.95 2,735.95 2,261.00
Rates 416.82 416.82
Cleaning 1,310.04 1,310.04 1,157.00
Equipment 576.19 576.19 6,996.00
Building
Maintenance
2,806.14 2,806.14
ITCosts 173.88 173.88
Insurance 1,788.93 1,788.93 1,431.00
Accountancy 912.24 912.24 373.00
Legal
Ik Professional
fees 512.00
Advertising 376.00
Printing,
postage and
stationery 55.17 55.17 153.00
Co-Ordinators Travel 95.84 50.56 12.00
Activity costs 1,513.81 2,674.30 4,926.06 9,114.17 7,691.00
Sundry 1,394.78 1,394.78 34.00
Sub Total 19989.97 2 674.30 4 926.06 27 545.05 27 006.00
Staff Costs
Wages 8 Pension 635.90 33,185.50 33,821.40 31,541.00
Staff training 120.00
635.90 33 185.50 33821.40 31661.00
Total Payments 20,625.87 35,859.80 4,926.06 61,366.45 58,667.00
Net Receipts/Payments 13349.65 10898.55 3 270.31 5 766.69 26 676.00
A5 Transfers
between
Funds 767.00 767.00 91.00
A6 Cash Funds last year end 39,688.61 21,789.09 3,142.30 64,620.00 38,035.00
Funds at the year end 53 038.26 10890.54 5 645.61 69619.69 64 620.00