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2023-08-31-accounts

Page
Charity Information
Trustees'
Report
2-6
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 10-16

FOR THE YEAR TO 31~AUGUST FOR THE YEAR TO 31~AUGUST 2023
Year to 31n August 2023
Unrestricted
Restricted
Total Year to 31"August 2022
Unrestricted
Re~
Total
Note Funds
f
Funds
f
Fundsf Funds
f
Funds Fundsf
INCOME FROM:
Donations 15 266,611 500 267,111 346,700 5,625 352,325
Investment
income
2,562 551 3,113 59 160 219
Other income 253 253 1,848 1,848
TOTAL 269,426 1,051 270,477 5,785 354,392
EXPENDITURE ON:
Charitable
activities
16 257,753 38,202 280,201 5,256 285,457
TOTAL 257,753 38,202 280,201 5,256 285,457
NET INCOME/(EXPENDITURE) 11,673 (37,151) (25,478) 68,935
TRANSFERS BETWEEN FUNDS 121,678 i121,678)
OTHER LOSSES (1,806) (1,806)
NET MOVEMENT IN FUNDS 133,351 (158,829) (25vt78) 66,600 529 67,129
RECONQUATION OF FUNDS:
TOTAL FUNDS BROUGHT FORWARD 392,951 193,161 586,112 326,351 192,632 518,983
TOTAL FUNDS CARRIED FORWARD 526,302 34,332 392,951 193,161 586,112

GIBLE FIXEDA SSETS
Freehold Equipment Total
Propertyf
COST
Brought Forward
1»September
2022 28,074 28,074
Additions
in the year
250,943 23,935 274,878
At 31» August 2023 52,009 302,952
DEPRECIATION
Brought Forward
1»September
2022 21,388 21,388
Charge for the year 5,019 9,479 14,498
At 31» August 2023 5,019 30,867 35,886
NET BOOK VALUE
At 31» August 2023 21,142 267,066
At 31"August 2022 6,686 6,686
BTORS
2023 2022
Gift aid and GASDS tax refunds 14~ 20,052
Other Debtors 1r%7 1,575
Prepayments 2,175
15551 23,802
EDITORS: Amounts
falling du
e within one year
2023f 2022
E
Other Creditors 3,040 387
Accruals 1350 1,350
1,737

Fund Fund
Balances Transfers Balances
Brought Between Gamed
Forwardf Income
f
Expenditure
E
Funds Forward
6
Building
Fund
121,678 (121,678)
Covid Support Fund 475 475
Covid Recovery Fund 34,253 (26,025) 8,228
Supporting Families Fund 36,755 561 (11,677) 25,629
Youth Work 500 (500)
Total Funds 193,161 1,051 (38,202) (121,678) 34,332

Fund Fund
Balances Balances
Brought Carried
Forwardf Income
6
Expenditure
E
Forwardf
Building
Fund
118,151 5,783 (2,256) 121,678
Covid Support Fund 975 (500) 475
Covid Recovery Fund 36,753 (2,500) 34,253
Supporting Families Fund 36,753 2 36,755
Total Funds 192,632 5,785 (5,256) 193,161

Restricted Designated Unrestricted Total
Funds f Funds f Fundsf Fundsf
Fixed Assets 267,066 267,066
Current Assets 34,332 20,686 242,940 297,958
Liabilities: Due within one year (4,390) (4,390)
Net Assets 20,686 505,616 560,634
REVIOUS YEAR
Rsttrkted Designated Unrestricted Total
Funds Funds Funds Fundsf
Fixed Assets 6,686 6,686
Current Assets 193,161 168,768 219,234 581,163
Liabilities: Due within one year (1,737) (1,737)
Net Assets 193,161 168,768 224,183 586,112

FOR THE YEAR TO 31st AUG FOR THE YEAR TO 31st AUG UST 2023
Year to31"August 2023 Year to 31"August 2022
Note Un~ Restricted Total Unrestdcted Rastlcted Total
Funds Funds Funda Fundsf Fundsf Fundaf
INCOME IRONE
Donations
Offerings snd gifts 218,523 219~ 298,468 4,600
Gift sid end GASDS tsx refunds 48,088 49ABB 48,242 1,125
266,611 267,111 346,700 5,625
EXPENDITURE ON:
Charitable
sctlvfdes
Events and Training courses 6,476 6,476 973
Charitable
Giving
Youth
Br Children'e
work 34,680
4.048
26,025 4A48 50,898
4,393
3,000 53,898
4~
Student
BrYoung Adult work
167 187 524
Employmant
costs
10 129,850 12940lo 147,011 147,011
Staff and Volunteer expenses 9,861 sdnit 7,894 746te
SWYM Worker expenses 149 11,677 \IAMB
Giffs to speakers 3,694 3,694 3,500 3140
Premises
Hire
17,993 17993 24,103 24,103
Insurance 4,371 4371 3,128 3,128
Office overheads
and running
costs 19,766 19,788 18,460 18,460
Subscriptions
6r Licencss
1,539 I539 1,718 1,718
Repairs
Br Renewals
7,853 72BI3 6,464 6,464
Website Development 106 106 141 141
Sundry expanses 1,204 1,204 3,496 3,498
Depreciation
Professional fees
Accountancy
BrIndependent
exam fee 13 14,498
298
1,300
14,498
298
1300
6,138
1,360
2,256 6,138
2~
t~
257.753 38,202 280,201 5,256