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2023-03-31-accounts

Contents Page
Officers and Advisers
Trustees' Report 4to 11
Independent
Examiner's
Report 12
Statement of Financial Activities
Balance Sheet 14
Notes to the Financial Statements 15to 21

Unrestricted Restricted Year Period
Notes Funds Funds ended ended
31.03.23 31.03.22
6 F
Incoming from:
Donations and legacies 126 126 1,772
Grants receivable 260,819 260,819 194,570
Total 126 260,819 260,945 196,342
Expenditure on:
Charitable activities 96,327 96,327 62,097
Other 203,741 203,741 100,853
Total 300,068 300,068 162,950
Net income i (deficit} and net 126 (39,249) (39,123) 33,392
movement in funds
Transfer between funds
Reconciliation offunds:
Total funds brought forward 33,865 78,993 112,858 112,858
Total funds carried 33,991 39,744 73,735 112,858
forward

Bala nce Sheet as at
31 March 2023
Notes 2023 2022f
CURRENT ASSETS
Prepayments
Cash at bank and in hand 355,701 412,858
355,701 412,858
Creditors: amounts falling due (281,966) (300,000)
within one year
NET CURRENT ASSETS 73,735 112,858
TOTAL NET ASSETSLESS 73,735 112,858
CURRENT LIABILITIES
THE FUNDS OF THE CHARITY:
Unrestricted
funds
33,991 33,865
Restricted funds 39,744 78,993
TOTAL FUNDS 73,735 112,858

nalysis of incoming resour ces
Unrestricted Restricted Year Period
Funds Funds ended ended
31.03.23 31.03.22
8 6 8 6
Donations and legacies
Donations 126 126 1,772
126 126 1,772
Charitable activities
Grants receivable 260,819 260,819 194,570
260,819 260,819 194,570

Unrestricted Restricted Year Period
Funds Funds ended ended
31.03.23 31.03.22
8 f 8
Analysis ofresources
expended
Other
Website Costs 32
Staff Equipment Costs 419 419 1,123
Stationary 290 290 102
Wages and salaries 132,525 132,525 69,036
National
insurance
33,137 33,137 9,685
Pension 4,462 4,462 2.687
Stipend s 5,400 5,400 6,300
Telephone 1,395 1,395 922
Subscriptions 290 290 422
Training 817 817 1,259
Legal and professional 1,141
Voluntary
Hub
3,500 3,500 5,380
Sundry Expenses 10,262 10,262 309
DBSCheck 1,200 1,200 524
Insurance 1,238 1,238 714
Staff Expenses 380 380 207
Accountancy Fees 990 990 870
Consultancy fees 140
Meeting Expenses 7,436 7,436
203,741 203,741 100,853
Charitable activities
Micro grants 21,694 21.694 19,230
IFF Delivery 26,029 26,029 32,867
Digital Inclusion 39,009 39,009
VARNCSE 9,320 9,320
Summer
volunteering
275 275 10,000
96,327 96,327 62,097

Balance Incoming Resources Transfers Balance
at Resources Expended at
1.04.22 31.03.23
Analysis of movement in
restricted funds
Core DMBC 40,831 149,994 (189,898) 927
Bamer Buster 72 72
Doncaster Culture and 27,793 (27,793)
Leisure
IFFDMBC 478 50,090 (26,029) 24,539
Community Connector 9,819 7,000 (16,819)
Summer volunteering 10,000 (10,000)
BGET 11,250 (2,724) 8,526
VCSE Alliance 15,000 (9,320) 5,680
Student Placements 1,500 (1,500)
Safeguarding 1,500 (1,500)
POV Volunteering 11,750 (11,750)
Microgrants 2,735 (2,735)
78,993 260,819 (300,068) 39,744
Analysis
of
movement in 33,865 126 33,991
unrestricted funds
112,858 260,945 (300,068) 73,735

9. Analysis of net assets between funds
Unrestricted Restricted
funds funds Total
2023 2023 2023
6 6 8
Cash at bank and in hand 33,991 321,710 355,701
Other net current liabilities (281,966) (281,966)
Total net assets 33,991 39,744 73,735
Unrestricted Restricted
funds funds Total
2022f 2022f 2022
6
Cash at bank and in hand 33,865 378,993 412,858
Other net current liabilities (300,000) (300,000)
Total net assets 33,865 78,993 112,858