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2022-03-31-accounts

Page
Report ofthe Trustees 1 to 6
Independent
Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Cash Flow Statement 10
Notes to the Cash Flow Statement
Notes to the Financial Statements 12 to 17

FINANCIAL REVIE W
Financial position
Unrestricted
funds are
tobe allocated as follows:
Detail
2021/2022 reserves 13,000
Arts Award 7,000
Health and safety audit and training 3,000
Safeguarding
training
and development 7,500
project activity 50,000
Staffand f'reelance team training 6,000
Trauma inform@i, Selfcare, Therapeutic supervision 37,000
Solicitor fees for contract development 5,000
Creafive Life Story Work website development 5,000
Travel 2,000
Business costs 5,991
Total 141,491

FORTHE PER IOD 13JULY202 1TO31MARCH 2022
Unrestricted Restricted Total
funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
164,305 164,305
Charitable
activities
Support for young people 119,963 382,884 502,847
Total 284/68 382,884 667,152
EXPENDITURE ON
Charitable
adivities
Support for young people 142,777 300,680 443,457
NET INCOME 141,491 82/04 223,695
TOTAL FUNDS CARRIED FORWARD 141,491 82,204 223,695

311VIARCH 2 022
Unrestricted Restricted Total
funds funds funds
Notes
FIXEDASSETS
Tangible assets
CURRENT ASSETS
Debtors 4,970 46,404 51,374
Cash at bank 136,924 39,086 176,010
141,894 85,490 227,384
CREDITORS
Amounts
falling due within one year
10 (1,514) (3/86) (4,800)
NET CURRENT ASSETS 140,380 82,204 222,584
TOTAL ASSETSLESSCURRENT
LIABILITIES 141,491 82/04 223,695
NKTASSETS 141,491 82,204 223,695
FUNDS
Unrestricted
funds
141,491
Restricted funds 82/04
TOTAL FUNDS 223,695

FORTHE P ERIOD 13 JULY2021TO31MAR CH 2022
Notes
Cash flows from operating activities
Cash generated
f'rom operations
177,570
Net cash provided by operating
activities
177,570
Cash flows from investing activities
Purchase oftangible fixed assets (1,560)
Net cash (used in)/provided by investing activities (1,560)
Change in cash and cash equivalents in
the reporting
period
176,010
Cash and cash equivalents at the
beginning
ofthe reporting
period
Cash and cash equivalents at the end of
the reportIng period 176,010

RECONCILIATION
OFNE
T INCOME TO NET CASH FLOW FROM OPERATI NG ACTIVITIES
Net income for the reporting period (as per the Statement ofFinancial
Activities) 223,695
Adjustments
for:
Depreciation
charges
449
Increase in debtors (51,374)
Increase in creditors 4,800
Net cash provided by operations 177,570

ANALYSIS OF CHANGES IN NET FUNDS
At 13.7.21 Cash flow At 31.3.22
Net cash
Cash at bank
176,010 176,010
176,010 176,010
Total 176,010 176,010

3,254
161,051
164,305
Grants received, included in the above, are as follows:
E
Esmee Fairbaim Foundation 75,750
The Segelman Trust 67,301
The Rayne Foundation 15,000
The Thrive Approach 3,000
161,051

Activity E
Grants Support for young people 346+80
Consultancy
and training
Support for young people 156,567
502,847
Grants received, included in the above, are as follows:
What Works for Children's Social Care 337,608
The Dooms House 1,500
The Baring Foundation 7,172
346/80
4. CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 5) Totals
Support for young people 408,554 34,903
Governance
443,457
5. SUPPORT COSTS
Management Finance costs Totals
Support for young people 33,511 172 1+20 34,903

S. TANGIBLE FIXEDASSETS
Fixtures
and Computer
fittings equipment Totals
f,
COST
Additions 559 1,001 1,560
DEPRECIATION
Charge for year 165 284
NET BOOKVALUE
At 31 March 2022 394 717
' 9. DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR
Trade debtors 47,634
Other debtors 2,944
Prep ayments 796
51,374
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Taxation and social security 3@86
Other creditors 1,514
4,800

MOVEMENT IN FU NDS
Net Transfers
movement between At
in funds funds 31.3.22
Unrestricted
funds
General fund 141,491 (128,491) 13,000
Arts Award 7,000 7,000
Health and safety audit and training 3,000 3,000
Safeguarding
training
and development 7,500 7,500
Project activity 50,000 50,000
Staff and treelance team trainmg 6,000 6,000
Trauma-informed, Self-care, TherapeImc
supervision 37,000 37,000
Solicitor fees for contract development 5,000 5,000
Creative Life Story Work website
development 5,000 5,000
Travel 2,000 2,000
Business costs 5,991 5991
141,491 141,491
Restricted funds
Cool Things Darlington 20,000 20,000
Training and Consultancy 600 600
Redcar and Cleveland 6,604 6,604
Creative Life Story Work 55,000 55,000
82,204
TOTAL FUNDS 223,695 223,695
Net movement
in funds, included
in the above are as follows:
incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 284,268 (142,777) 141,491
Restricted funds
Cool Things Darlington 30,000 {10,000) 20,000
Training
and Consultancy
1,500 (900) 600
Redcar and Cleveland 6,604 6,604
Creative Life Story Work 337,608 (282,608) 55,000
The Baring Foundation 7,172 (7,172)
382,884 (300,680) 82,204
TOTAL FUNDS 667,152 (443,457) 223,695