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2022-07-31-accounts

Page
Report ofthe Trnstees 1 to 3
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes tothe Financial Statements 7 to 15
Detailed Statement ofFinancial Activities 16 to 17

FOR T YEAR FND .D31JU LY 2Q22
2022 2021
Unrestncted Restricted Total Total
funds funds funds funds
Notes f.
INCOME AND ENDOWMXNTS FROM
Donations and legacies 4,625 4,625 94,742
Charitable activities
Skate Park 212,586 212,586 137,003
Other trading activities 72,081 72,081 505663
Other income 21 595 21 595 3,552
Total 3111887 310887 285,960
EXPENDITURE ON
Raising funds 34,017 34,017 26,905
Charitable activities
Skate Park 295,697 33,546 329,243 354,907
Total 329,714 33,546 363.260 381812
NET INCOME~(EXPENDITURE) (18,827) (33,546) (52,373) (95,852)
RECONCII IATION OFFUNDS
Total funds brought forward 463,552 129,456 593,008 688,860
TOTAL FUNDS CARRIED FORWARD 444,725 95,910 560 635 593,008

2022 2021
Unrestricted Restricted Total Total
filllds funds funds funds
f. f.
FIXEDASSETS
Tangible assets 12 377,604 95,910 473,514 543,655
CURRENT ASSETS
Stocks 13 1,900 1,900 1,672
Debtors 14 6,099 6,099 8,353
Cash at bank and in hand 6948S 69485 60646
77,484 77,484 70,671
CREDITORS
Axnounts
falling due within one year
15 (10,363) (10363) (21,318)
NET CURRENT ASSETS 67 121 67 121 49353
TOTAL ASSETSLESSCURRENT
LIABILITIES 444,?2S 95,910 5404635 593,008
NET ASSETS 444 725 95910 540635 S93008
FUNDS 16
Unrestricted
funds
4445725 463,5S2
Restricted
funds
95.910 129.456
TOTAL FUNDS 540635 593008

2022 2021
E
Ramp fund
8B:half
Grants
pipe donations 625
~4000
1,538
93/04
~4625 94,742
Grants received, included in the above, are as follows:
2022 2021
E
School for Social 6,000
Job Retention Scheme Furlough 60,454
Cornwall
Council
Covid Support 4,000 26 750
~4000 93,204
3. OTHER TRADING ACTIVITIES
2022 2021
Sales: Cold Drinks 5,567 5,286
Sales: Snack bar 58,752 38,268
TShirt sales (Youth clothing) 1„075 608
Sales: Merchandise 1,956 1,394
Feed in tariff 4,652 4,607
SaleofAdvertising space 500
Skate department 60
BMX department 19
~72 081 ~50 663
4. INCOME FROM CHAMTABLK ACTIVITIES
2022 2021
Activity
Group bookings Skate Park 14,039 1,902
Subscriptions
and
membership Skate Park 176,881 127,293
Venue hire Skate Park 5,631 750
Skate school/ramp hire Skate Park 11,795 4,150
Other income Skate Park 800
Room/container
rent hire
Skate Park 3440 2 003
212336 137.003

Other trading Other trading activities
2022 2021
Opening stock 1,672 1,539
Purchases 34,245 27,038
Closing stock ~1,900) ~1672)
~34 017 ~26 905
6. CHARITABLE ACTIVITIES COSTS
Direct Support
Costs {see costs (see
note 7) note 8} Totals
Skate Park 263,562 65,681 329,243
7. DIRECT COSTSOFCHARITABLE ACTIVITIES
2022 2021
Staffcosts 149,497 141,849
Establishment costs 11,057 13,384
Repairs and maintenance 23,324 42,396
Subscriptions and donations 3,222 2,052
Equipment hire 1,101 1,101
Cleaning 3,443 1,606
Coaching 2,269
BadDebts 610
Depreciation 71,918 85,982
263,562 291 249
8, SUPPORT COSTS
Governance
Management Finance costs Totals
Skate Park 44,459 3,242 17,980 65,681

Support costs , included
in the above, are as follows:
2022 2021
Skate Total
Park activities
Wages 37,374 35,462
Office Expenses 3,464 3,388
Travel and subsistence 434 323
Irrecoverable VAT 13,282
Postage and stationery 406 198
Advertising 1,384 908
Sundries 1,397 898
Bank charges
Irrecoverable
VAT 3,242
7,55¹
2,060
Legal and professional 7,568 4,235
Accountancy 2,858 2,904
65,681 63,658

STAFFCOSTS
2022 2021
f.
Wages and salaries 166671 177,311
186,871 177,311
The average monthly number ofemployees during the year was as follows:
2022 2021
Management 1 1
Administration 9 8
10

M OUNT HAW KK YO UTH AND COMMUNIT AND COMMUNIT AND COMMUNIT Y
GROUP
N TO C ST T MENT -con inued
FOR . AR D31 Y 22
11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
f f
INCOME AND ENDOWMENTS FROM
Donations and legacies 93,204 1,538 94,742
Charitable activities
Skate Park 137,003 137,003
Other trading activities 50,663 50,663
Other income 3 552 3 552
Total 284422 1,538 285,960
EXPENDITURE ON
Raising funds 26,905 26,905
Charitable activities
Skate Park 312,823 42,084 354,907
Total 339,728 42,084 381,812
NKT INCOME/(EXPENDITURE) (S5,306) (40,546) (95,852)
RECONCILIATION OF FUNDS
Total funds brought forward 518,859 170,001 688,860
TOTAL FUNDS CARRIED FORWARD 463S53 129,455 593,008
12. TANGIBLE FIXED ASSETS
Freehold Plant and Computer
property machinery equipment Totals
E f.
COST
At 1 August 2021 354,654 353,051 291 707,996
Additions
Disposais
1,765
~802)
379 2,144
~802)
At 31July 2022 354 654 354,014 670 709,338
DEPRECIATION
At 1 August 2021 34,059 130,122 160 164,341
Charge for
Eliminated
year
on disposal
16,030 55,813
~435)
7S 71,918
~435)
At 31July 2022 50,089 185500 235 235,824
NET BOOK VALUE
At 31 July 2022 304 565 168 514 435 473 514
At 31July 2021 320,59S "22929 131 543 655

13. STOCKS
2022 2021
Stocks ~1900 ~1672
14, DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Trade debtors 3,483 1,408
Other debtors 2,150 1,650
VAT 3,834
Prepayments and accrued income 466 ~1461
~8353
15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
E
Trade creditors 2,046 14,420
Taxation and social security 5,213 1,646
Other creditors 3,104 ~5252
~10 363 ~2].318

MOVEMEN T IN FUNDS
Net Transfers
movement between At
At 1/8/21 in funds funds 31/7/22
Unrestricted funds
General fund 49,354 18,744 (977) 67,121
Fixed Asset Reserve 414,198 137571) 9/7 377 604
463,552 (18,827) 444,725
Restricted funds
Pump Track Project 32,344 (8,086) 24,258
Outdoor Skate Plaza Project 97,112 ~25,460) 71 652
129456 133546) 95,910
TOTAL FUNDS 593008 52.373 540,635

Incoming Resources Movement
resources expended in hmds
f, f.
Unrestricted funds
General Rnd 310,086 (291,342) 187744
Fixed Asset Reserve 801 ~35,372 t ~37,571)
310,887 (3295714) (18,82'7)
Restricted funds
Pump Track Project (8,086) (8,086)
Outdoor Skate Plaza Project ~25460) 125460)
~33,546) 33546
TOTALFUNDS ~363260) ~52 373)

Comparative s
for movement
ln funds
Net Transfer.
movemenl betv een At
At 1!8!20 m funds funds 31!7!21
f,
Unrestricted funds
General fund 98,412 (11,408) (37,650) 49,354
Fixed Asset Reserve 420,447 ~43 699) 377650 414,198
518,859 (55,307) 463,552
Restricted funds
Pump Track Project 437125 (10,781) 32,344
Outdoor Skate Plaza Project 126.876 ~29,764) 97 112
170,001 ~(40,545 179,456
TOTALFUNDS 6611 f160 ~95,65F) 593,008

Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 284,422 (295,830) (11,408)
Fixed Asset Reserve f43,899) ~43 899)
284,422 (339,729) (55,307)
Restricted
funds
Pump Track Project
Outdoor Skate Plaza Project
1 538 (10,781)
j3!302)
(10,781)
~29 764)
1,538 ~42 Of!3) ~40,545
TOTALFUNDS 285,960 ~381,812) ~95,852)
Net Transfers
movement between At
At 1/8/20 in funds funds 31/7/22
f.
Unrestricted funds
General fund 98,412 7,336 (38,627) 67,121
Fixed Asset Reserve 420,447 ~81 470 38 627 377,604
518,859 (74,134} 444,725
Restricted funds
Pump Track Project 43,125 (18,867) 24,258
Outdoor Skate Plaza Project 126,876 ~55,224) 71,652
170001 74091 95910
TOTAL FUNDS 688 860 f148325) 540,635

Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 594,508 (587,172) 7„336
Fixed Asset Reserve 801 ~82,27!} ~8),470)
595,309 (669,443) (74,134)
Restricted funds
Pump Track Project (18,867) (18,867)
Outdoor Skate Plaza Project 1,538 ~56,762) ~55
24)
1 538 75,629 174091)
TOTAL FUNDS 596847 ~745,072) ~148 25)

BECOME AND ENDOWMENTS BECOME AND ENDOWMENTS BECOME AND ENDOWMENTS
Donations
«nd legacies
Ramp fund k, half pipe donations 625 1,538
Grants 4000 93/04
4,625 94,742
Other trading
activities
S«1es:Cold Drinks 5,567 5 286
Sales: Snack bar 58,752 38,268
T Shirt sales (Youth clothmg) 1,075 608
Sales: Merchandise 1,956 1,394
Feed in tariff 4,652 4,607
Sale ofAdvertising space 500
Skate department 60
BMXdepartment 19
72,081 50,663
Charitable
activities
Group bookings 14,039 1,902
Subscriptions
and
membership 176,881 127,293
Venue hire 5,631 750
Skate school/ramp hire 11,795 4,150
Other income 800
Room/container
rent
hire 2440 2 908
212,586 137,003
Other income
Gain on sale oftangible fixed assets
Insurance el'
800
20,795
750
2,802
21,595 3,552
Total incoming resources 310,887 285,960
EXPENDITURE
Other trading
activities
Opening
stock
1,672 1,539
Cost ofsales
Closing stock
34,245
~1900)
27,038
~1.072)
34,017 26,905
Charitable
activities
Wages 149,497 141,849
Establishment
costs
11,057 13,384
Repairs and maintenance 23,324 42,396
Subscriptions
and
donations 3,222 2,052
Carried forward 187,100 199,681

i OUNT CO2 ITYGROUP
DETAII ED N ACTIVITIES
FORTHEYEAREND D31 Y2022
2022 2021
Charitable
activities
Brought forward 187,100 199,681
Equipment
hire
1,101 1,101
Cleaning 3,443 1,606
Coaching 2,269
Bad Debts 610
Freehold property 16,030 16,648
Plant and machinery 55,814 69,270
Computer
equipment
74 64
263,562 291,249
Support costs
Management
Wages 37,374 35,462
Office Expenses 3,464 3,388
Travel and subsistence 434 323
Irrecoverable VAT 13,282
Postage and stationery 406 198
Advertising 1,384 908
Sundries 1,397 898
44,459 54,459
Finance
Bank charges 3 P42 2,060
Governance costs
Irrecoverable VAT 7,554
Legal and professional 7,568 4,235
Accountancy 2,858 2,904
17980 7,139
Total resources expended 363,260 381,812
Net expenditure ~52,373) ~95 852)