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2023-05-31-accounts

INDEX TO FINANCIAL STATE1VfKNTS
FOR TIIK YEAR ENDED 31MAY 2023
Pages
LEGAL AND ADMINISTRATIVE INFORMATION
REPORT OF THE DIRECTORS/TRUSTEES 2-8
REPORT OFTHE INDEPENDENT EXAMINER
STATEMENT OF FINANCIAL ACTIVITIES 10
BALANCE SHEET
CASH FLOW STATEMENT 12
NOTES TO THE FINANCIAL STATEMENTS 13-17

BRILLIANT PARENTS LIMITED IA Company Limrted by Guarantee)

Directors: During the year During the year At 31 May 2023
Angela Barst
Desiree Mahoney
Yvonne Robinson
Registered Office: Office 112
28aChurch Road
Stanmore
HA7 4AW
Registered Number: 10785744 (England and Wales)
Charity Number: 1198737
Bankers: Lloyds Bank Plc
120 Lewisham High Street
London
SE136JG
Independent Examiner: Ejiogu Henry Anaele FCCA
27 Waverley Avenue
Surbiton
KT5 9HD

FORT HE VKAR ENDED 31MAY 2023 HE VKAR ENDED 31MAY 2023 HE VKAR ENDED 31MAY 2023 HE VKAR ENDED 31MAY 2023
...... ... ...2023.................. 2022
Notes IInrestricted Restricted Total Total
Inconung
resources
Voluntary
Income
Other Income
24,022
286,089
33,874 57,895
286,089
Total incoming resources ~31 ~1 ~33 74 ~~984
Resources Expended
Cost ofgenerating
funds
Charitable
activities
Governance
costs
27,131
168,015
13.597
29,386 27,131
197,401
13,597
Total resources expended
Net incoming/outgoing
resources before transfers IQ1 367 4488 1QS8SS
Gross- transfers
between
funds
Net incoming resources
before other recognised
gainsflosses 101,367 105,855
Reconciliation ofFunds
Total fimds brought
forward
Prior Year adjustment
Total fund carried forward
12,992
(L7,657)
~9~7
12,992
(17,657)
~~10
12,992
~12
QZ

2022
Fixed assets
Tangible assets
Current assets
Debtors S.6S8
Cash —Restricted 4,488
Cash - Unrestricted 134,524
Total current assets
Less:
Creditors: amount falling due within one year 32.980
Net current assets 111,690
Total assets less current liabilities 111690
Creditors: Amounts falling due after more 10,500
than one year
1%etassets 9~1I99
Funds
Restricted 4.488
Designated
funds
Unrestricted
funds
Total charity funds
96.702
9~9

2022
Cash Flow from Operating
Activities
Net Income 105,855
Adjustment
to reconcile Net Income toNet Cash Provided by
operations
(Increase}/decrease
in debtors
Increase/(decrease)
in creditors
(S,l49)
2..737
Increase/(decrease)
in VAT Control
Increase/(decrease)
in VAf Suspense
(5,374)
25,838
Total adjustments
to reconcile Net Income toNet Cash
18OS1
provided
by operations.
Net cash provided
by operating
activities
Financing
Activities
123,906
Bounce back loan
Retained earnings
adjustment
Net cash provided
by financing activities
14,397
(17,657)
(34&o)
Net Cash Increase for Period
Cash at beginning ofperiod
Cash at end ofperiod
120,646
18,366
139.612
Restricted
Designated
funds
4,488
Unrestricted
funds
Total charity funds
134,524
139812

2.Voluntary Income
Unrestricted Restricted Total
Funds Funds 2023
Gifts and donations 468 468
Grants
Others
Total
20,000
3.,554
24 022
33,874 53,872
3,S54
57895
3.Other Income
Unrestricted Restricted Total
Funds Funds 2023
Hillingdon
Barking 4'. Dagenham
226,035
15,786
226,035
159786
Barnet 6,600 6.600
8ournemouth 34,312 34.312
Islington 450 450
Wands worth
Tripple P Onhne
2,250
656
2,250
656
Total 288089 2860$9
4.Cost ofgenerating funds
Unrestricted Restricted Total
Funds Funds 2023
Staff Cost 23,896 23.896
Administrative Costs 3,235 3.23S
Other Costs

Activity Activity Total
Undertaken Support 2023
Directlyf Costsf
Barking &Dagenham
Baenet Council
3,769
2,512
1,272
848
5„040
3/60
Bournemouth Council 6,281 2,120 8,401
Garfield teston 1,256 424 1,680
Hillingdon 110,549 37,304 147,854
Big Lottery (Restricted) 19,095 10,291 29,386
Others 1,256 424 1,680
Total 144719 52092 197,401

5b.Analysis of Support Costs
Unrestricted Restricted Total
Funds Funds 2023
f f
Office Expenses 2,869 49 2,918
Telephone 886 390 1.276
insurance 1,680 1.680
Travel &Subsistence 1,159 222 1,381
Premises 935 116 1,051
Sundries 4,670 506 5,176
Other 30,193 9,008 39.201
Total 42 991 10291 ~52682
6.Governance Costs
Unrestricted Restricted Total
Funds Funds 2023
f
Accountancy Ez Legal 2,113 2,113
Others 11,484 11,484
Total 19597 13597
7.Debtors
2023 2022
f
BRII LIANT PARENTS LIMITED
Trade Debtors (A Company Limited by Guarantee)
5,658
Other Debtors
Total ~5658
8.Creditors
2923
f
Trade Creditors 6,295
Taxation and Social Security 25,835
Accruals 850
Other Creditors
Total 32 980
9.Staff Costs
2023 2022
Wages and Salaries 119,131
Social Security Costs 10,916
Pension Costs
Total
19,535
289982
2023 2022
Management
Finance &Administration 1
Operations 3
5

Unrestricted Restricted Total Total
Funds Funds 2023 2022
Tangible Fixed Assets
Current
Current
Assets
Liabilities
140,182
(32,980)
4,488 144,670
(32,980)
16
BRILLIANT PARENTS LIMITED
(A Company Limited by Guarantee)
(10,500}
(l0,S00)
~4 488 101190