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2022-03-31-accounts

Note Unrestricted Unrestricted Restricted Total Unrestricted Restricted Total
Funds Funds Funds Funds
2022 2022 2022 2021 2021 2021
Income
Donations
and
Legacies 54,734 133,174 187,908 141,042 187,749 328,79
Charitable
Activities
319 33,420 33,739 3,615 12,311 15,925
Investment
Income
1,025 1,025
Other 4,000 4,000 4,000 4,000
Total 60 078 166,594 226 672 148,657 200060 348,717
Expenditure
Cost ofRaising Funds 5 11,653 1,880 13,533 17,772 17,772
Expenditure on Charitable
Activities 6&7 47,931 195,612 243,543 42,738 203,978 246,716
Total 59 584 197,492 257 076 60,510 203 978 264,488
Net Income/
(Expenditure) 494 (30,898) (29,723) 88,147 (3,918) 84,229
Transfer Between Funds
Net Movement in Funds 494 (30,898) (29,723) 88,147 (3,918) 84,229
Reconciliation ofFunds:
Total Funds Brought
Forward 79,140 47,458 126,598 (9,007) 51,376 42,369
Total Funds Carried 13&
Forward 14 f79 634 616560 f96 194 f79,140 f47458 8126,598

Note
2022 2021
Fixed Assets
Tangible Fixed Assets 10 14,563 20,213
Current Assets
Debtors and Prepayments 8,934 3,095
Funds on Deposit 51,299 51,000
Cash at Bank and in Hand 29 190 59648
89,423 113,743
Less: Current
Liabilities
Amounts
falling due within ayear
12 7792 7358
Net Current
Assets
81631 106385
Total Assets less Current Liabilities 96,194 126,598
Accruals and Deferred Income
Net Assets f96 194 XI26 598
The Funds oftbe Charity:
Restricted Income Funds 13 16,560 47,458
Unrestricted
Income Funds
14 79,634 79,140
f96 194 $126598

Non-
Choice Volunteer Parasol Contact Govem-
Totalf Days Piaybsse
f
Project
f
Dance
f.
Youth
f
Plus
f
Project
f,
ance
f.
Salary Costs 123,063 50,581 44,674 17,981 5,105 850 585 3,287
Choice Day Expenses 36,180 36,180
Nou-Contact Project Expense 3,454 3,454
Parasol Plus Expenses 418 418
Piaybase Expenses 7,194 7,194
Teen Dance Expenses 3,508 3,508
Teen Youth Group Expenses 80 80
Volunteer Project 1,435 1,435
Independent Examination 2,134 2,134
Support Costs 66,077 27,905 24,645 9,919 2,816 469 323
243,543 114,666 76,513 29,335 11,429 1,399 1,326 3,454 5,421

Leasehold Sensory Rm Plant and Fixtures Total
Improvements Equipment Machinery and Fittings
~Co t 8
As at April
1 2021
8,592 16,609 15,134 2,060 42,395
Additions in the Year
As at March 312022 8592 16609 15 134 2060 42 395
~D
As at April
I 2021
1,074 5,190 14,045 1,873 22,182
Provision in the Year 859 4 152 545 94 5 650
As at March 312022 I 933 9342 14590 I 967 27 832
Net Book Value at 6,659 7,267 544 93 14,563
March 31 2022
Net Book Value at 7,518 11,419 1,089 187 20,213
March 31 2021

btors and Prepay ments
2022 2021
Activity Fees Receivable 7,786 2,234
Northway
Project
Other Debtors
870
188
861
3 095 3,095
ditors: Amounts Falling due Within One Year
2022 2021
E
Tax, National
Insurance
tb Pensions 1,877 569
Independent
Examiner's
Fees 2,200 2,000
Consultancy 3,000 4,500
Accruals and Accounts Payable 715 34
Fees Paid in Advance 255
7,792 7358
tricted Funds
Balance at I Income in the Expenditure Balance
April 2021 Year in the Year March
312022
Volunteer
Project
15,282 (15,282)
Building
and Sensory Room
11,519 (5,011) 6,508
Holiday
Activities
476 147,351 (147,827)
Teenage Services 11,050 14,234 (19,232) 6,052
Evaluation 1,880 (1.880)
Parasol United 4,000 (4,000)
Non-Contact
Pandemic
Programme 3,251 625 (3
,876)
Northway
Community
Fund 4,000 4,000
Parasol Plus 384 (384)
47458 166 594 197492 16560
Comparatives
for Previous Year
Balance at I Income in the Expenditure Balance
April 2020 Year in the Year March
31 2021
Volunteer Project
12,100 26,325 (23,143) 15,282
Building and Sensory Room 32,956 1,200 (22,637) 11,519
Holiday
Activities
138,502 (138,502) 476
Teenage Services 11,050 11,050
Evaluation 1,880 1,880
Parasol United 4,000 4,000
Non-Contact
Pandemic
Programme 2320 21 103 20 172 3,251
51 376 200 060 203,978 47458
Represented
by:
Fixed Assets Cash at Bank Total
8
Balance at March 312022 14 563 I 997 16560
Balance at March 312021 20,213 27,245 47458