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2022-12-31-accounts

Page
Report ofthe Trustees 1 to 6
Report ofthe Independent
Auditors
7 to 8
Statement ofFinancial Activities
Balance Sheet 10
Cash Flow Statement
Notes to the Cash Flow Statement 12
Notes to the Financial Statements 13 to 20
Detailed Statement ofFinancial Activities 21 to 22

2022 2021
Unrestricted Total
funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
85,331 64,875
Investment
income
787,911 840,943
Total 873,242 905,818
EXPENDITURE ON
Raising funds 176,035 128,448
Charitable
activities
Almshouses 739,724 657,932
Total 915,759 786,380
Net gains/(losses) on investments ~451,9453 583,632
NVT INCOME/(EXPENDITURE) (494,462) 703,070
RECONCILIATION OF FUNDS
Total funds brought forward 26,432,825 25,729,755
TOTAL FUNDS CARRIED FOR%YARD 25,938,363 26,432,825

2022 2021
Unrestricted Total
funds funds
Notes
FIXEDASSETS
Tangible
assets
Investments
10
11
3,980,680
21,616,349
4,077,562
22,065,973
25 597029 26 143 535
CURRENT ASSETS
Debtors 12 280,006 186,570
Cash at bank and in hand 402,143 416,100
682,149 602,670
CRFDITORS
Amounts
falling due within
one year 13 (275,052) (246,995)
NET CURRENT ASSETS 407,097 355,675
TOTAL ASSETSLESSCURRENT
LIABILITIES 26,004, 126 26,499,210
CREDITORS
Amounts
falling due after more than one year
14 (65,763) (66,385)
NET ASSETS 25 938363 26 432 825
FUNDS 17
Unrestricted
funds
25,938,363 26,432,825
TOTAL FUNDS 25,938,363 26,432,825

2022 2021
Notes E
Cash flows from operating activities
Cash generated
from operations
Interest paid
(785,095)
~7,182)
(695,277)
~7,238)
Net cash used in operating
activities
~792,277) ~702,5 15)
Cash flows from investing activities
Purchase oftangible fixed assets
Purchase offixed asset investments
(6,710)
(2,322)
(3,604,261)
Sale offixed asset investments 3,543,578
Rents received 684,070 689,496
Dividends & interest 101,330 150,998
Interest received 615 34
Dividends
received
1,896 415
Net cash provided
by investing
activities
778,879 780,260
Cash flows from financing
Loan repayments
in year
activities ~559) ~506)
Net cash used in financing activities ~559) ~506)
Change in cash and cash
the reporting
period
equivalents in (13,957) 77,239
Cash and cash equivalents at the
beginning
ofthe reporting
period 416,100 338,861
Cash and cash equivalents at the end of
the reporting
period
402,143 416,100

OPERATING ACTIVITI ES
2022 2021
Net (expenditure)/income for the reporting period (as per the
Statement ofFinancial Activities) (494,462) 703,070
Adjustments
for:
Depreciation
charges
103,592 103,592
Losses/(gain)
on investments
451,945 (583,632)
Interest received (615) (34)
Interest paid 7, 182 7,238
Dividends
received
(1,896) (415)
Rents received (684,070) (689,496)
Dividends
and interest received
(101,330) (150,998)
Increase in debtors
Increase/(decrease)
in creditors
(93,436)
27,995
(73,347)
~11,255
Net cash used in operations ~785,095) ~695,277)

ANALYSIS OF CHAN GES IN NET FUNDS
At 1.1.22 Cash flow At 31.12.22
f.
Net cash
Cash at bank and in hand 416,100 ~13,957) 402,143
416,100 ~13,957) 402,143
Debt
Debts falling due within 1 year (560) (62) (622)
Debts falling due after 1 year ~66,385) 622 ~65,763)
~66,945) 560 ~66,385)
Total 349,155 ~13,397) 335,758

DONATIONS
AND LEG
ACIES
2022 2021
Resident's
contribution
83,407 62,033
Donations
from visitors
1,924 2,842
85,331 64,875
INVESTMENT INCOME
2022 2021
Rents received 684,070 689,496
Dividends
&interest
101,330 150,998
Guest room rental 1,896 415
Deposit account interest 615 34
787,911 840,943
RAISING FUNDS
Investment
management
costs
2022 2021
Property
repairs
Professional
charges
98,305
67,158
69,850
50,761
Insurance 4,604 4,174
Rates 2,791
Heat 8c Light 3,177 3,663
176,035 128,448

Grant
funding of
activities Support
Direct (see note costs (see
Costs 6) note 7) Totals
Almshouses 494,931 42,431 206,862 744,224
GRANTS PAYABLE
2022 2021
Almshouses 42,431 25,000
The total grants paid to institutions during the year was as follows:
2022 2021
St Richards ofChichester Christian Care Association 30,000 25,000
Chichester Heart for Homeless 12,000
St Wilfrid's Hospice 100
ST Barnabas Hospice 155
St Richard's Hospital 176
42,431 25,000
SUPPORT COSTS
Governance
Management Finance costs Totals
Almshouses 135,355 7,578 63,929 206,862
135,355 7,578 59,429 202,362

9. STAFF COSTS
2022 2021
Wages and salaries 118,106 112,869
Social security costs 6,764 9,758
Other pension costs 16,986 22,632
141,856 145,259
The average monthly number ofemployees during the year was as follows:
2022 2021
4 5
No employees
received emoluments
in excess off60,000.
10. TANGIBLE FIXED ASSETS
Freehold StMary's Plant and
property Lodge machinery Totals
COST
At 1st January 2022 4,848,410 397,725 5,246, 135
Additions 6,710 6,710
At 31st December 2022 4,848,410 397,725 6,710 5,252,845
DEPRECIATION
At 1st January 2022 943,192 225,381 1,168,573
Charge for year 96,968 6,624 103,592
At 31st December 2022 1,040, 160 232,005 1,272, 165
NET BOOK VALUE
At 31st December 2022 3,808,250 165,720 6,710 3,980,680
At 31st December 2021 3,905,218 172,344 4,077,562
11. FIXEDASSET INVESTMENTS
Listed Investment
investments Properties Totals
MARKET VALUE
At 1st January 2022 3,838,473 18,227,500 22,065,973
Additions
Revaluations
2,322
~45 1,946)
2,322
~491,946)
At 31st December 2022 3,388,849 18,227,500 21,616,349
NET BOOK VALULr
At 31stDecember 2022 3,388,849 18,227,500 21,616,349
At 31stDecember 2021 3,838,473 18,227,500 22,065,973

Listed Investment
investments Properties Totals
Valuation in 2022 3,388,849 18,227,500 21,616,349

2022 2021
Trade debtors 45,008 49,596
Other debtors 234,998 136,974
280,006 186,570
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Other loans (see note 15) 622 560
Trade creditors 40,871 31,727
Social security and other taxes 1,624 2,634
Other creditors 45,876
Rent deposits 77,821 74,312
Accruals
and deferred
mcome 108,238 137,762
275,052 246,995

15. LOANS LOANS LOANS
An analysis ofthe maturity ofloans is given below:
2022 2021
Amounts
falling due within one year on demand:
Housing
corporation
loan
622 560
Amounts
falling between
one
and two years:
Other loans - 1-2 years 691 622
Amounts
falling due between
Other loans
—2-5 years
two and five years: 2,565 2,310
Amounts
falling due in more
than five years:
Repayable
by instalments:
Other loans more 5yrs instal
62,507 63,453
16. SECURED DEBTS
The following
secured debts are included
within creditors:
2022 2021
Housing
corporation
loan
66,385 66,945

MOVEM EN T IN FUND S
Net Transfers
movement between At
At 1.1.22 in funds funds 31.12.22
Uni estricted funds
General
fund
Extraordinary
repair fund —designated 26,182,825
250,000
(494,462) 250,000
~250,000)
25,938,363
26,432,825 ~494,4623 25,938,363
TOTAL I"UNDS 26,432,825 ~494,4623 25 938363

Incoming Resources Gains and Movement
resources expended losses in funds
Unrestricted funds
General fund 873,242 (915,759) (451,945) (494,462)
TOTAL FUNDS 873,242 ~915,759) (451,945) f494,462)
Compara tives for m ovem en t
in funds
Net
movement At
At 1.1.21 in funds 31.12.21
Unrestricted funds
General fund 25,479,755 703,070 26,182,825
Extraordinary repair fund - designated 250,000 250,000
25,729,755 703,070 26,432,825
TOTAL FUNDS 25,729,755 703,070 26,432,825
Incoming Resources Gains and Movement
resources expended losses in funds
Unrestricted funds
General fund 905,818 (786,380) 583,632 703,070
TOTAL I"UNDS 905,818 ~786,380) 583,632 703,070
A current year 12 mo nths and prior year 12 months
combined
po
sition is as fol lows:
Net Transfers
movement between At
At 1.1.21 in funds funds 31.12.22
Unr estricted funds
General
fund
Extraordinary
repair fund —designated 25,479,755
250,000
208,608 250,000
~250,000)
25,938,363
25,729,755 208,608 25 938 363
TOTAL FUNDS 25,729,755 208,608 25,938,363

as follow s:
Incoming Resources Gains and Movement
resources expended losses in funds
Unrestricted funds
General fund 1,779,060 (1,702, 139) 131,687 208,608
TOTAL FUNDS 1,779,060 (1,702,139) 131,687 208,608

2022 2021
INCOME AND ENDOWMENTS
Donations
and legacies
Resident's
contribution
83,407 62,033
Donations
from visitors
1,924 2,842
85,331 64,875
Investment
income
Rents received 684,070 689,496
Dividends
&interest
101,330 150,998
Guest room rental 1,896 415
Deposit account interest 615 34
787,911 840,943
Total incoming
resources
873,242 905,818
EXPENDITURE
Investment
management
costs
Property
repairs
Professional
charges
98,305
67,158
69,850
50,761
Insurance 4,604 4, 174
Rates 2,791
Heat &,Light 3,177 3,663
176,035 128,448
Charitable
activities
Wages
Social security
Pensions
118,106
6,764
16,986
112,869
9,758
22,632
Rates and water 24,681 25,439
Insurance 18,982 17,687
Light and heat
Sundries
71,017
24,126
63,599
15,385
Garden expenses
Repairs & maintenance
Outings &trips
Rent
23,531
76,976
10,170
12,517
63,965
7,430
754
Other staff costs 540
Depn ofSt Mary's Courtyard
Depn ofSt Mary's Lodge
Grants to institutions
96,968
6,624
42,431
96,968
6,624
25,000
537,362 481,167

2022 2021
Support costs
Management
Telephone
IT Services
7,653
30,919
4,912
2,989
Administration
services
Chichester
Cathedral
provided by Chapter of 96,783 130,193
135,355 138,094
Finance
Bank charges
Loan
396
7,182
380
7,238
7,578 7,618
Governance
costs
Auditors'
remuneration
10,580 9,000
Bookkeeping
Legal fees
28,800
20,049
8,491
13,562
59,429 31,053
Total resources
expended
915,759 786,380
Net (expenditure)/income
losses
before gains and (42,517) 119,438
Realised recognised
Realised gains/(losses)
gains and losses
on fixed asset investments
349,420
Net (expenditure)/income ~42,517) 468,858