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2022-03-31-accounts

Page
Reference and Administration
Details
Report ofthe Trustees 2to 4
Independent
Auditor's
Report 5to 8
Statement ofFinancial Activities
Statement ofFinancial Position 10
Notes to the Financial Statements 11to 17
Income and Expenditure Account —The College 18
Income and Expenditure Account —Stonehouse Yard 19

2022 2021
Notes
INCOME AND ENDOWMENTS FROM:
Charitable
activities
3 215,790 208,674
Investments 28 107
Total 215,818 208,781
EXPENDITURE ON:
Charitable
activities
184,369 131,334
Total 184,369 131,334
OPERATING SURPLUS 31,449 77,447
OTHER RECOGNISED GAINS AND
LOSSES:
Gains/(losses)
on investment
assets 12,819 20,450
NKT MOVEMKNT IN FUNDS 44,268 97,897
RECONCILIATION
OF
FUNDS:
Total funds brought
forward
1,322,896 1,224,999
TOTAL FUNDS CARRIED FORWARD 1,367,164 1,322,896
CONTINUING
OPERATIONS
All income and expenditure has arisen from continuing activities.

2022 2021
Notes
FIXEDASSETS
Housing properties 9 958,213 975,985
Other property 9 37,200 37,200
Investments 10 116,390 103„571
1,111,803 1,116,756
CURRENT ASSETS
Stocks 11 4,594 4,745
Debtors 12 2,340 2,300
Cash at bank and in hand 275,354 222,594
282,288 229,639
CREDITORS
Amounts
falling due within one year
13 (26,927) (23,499)
NKT CURRENT ASSETS 255,361 206,140
TOTAL ASSETSLESSCURRENT
LIABILITIES 1,367,164 1,332,896
NET ASSETS 1,367,164 1,332,896
FUNDS
Unrestricted
funds
1,367,164 1,332,896
TOTAL FUNDS 1,367,164 1,322,896

INCOME FRO M CHARITABLE ACTIVITIES
2022 2021
Accommodation charges and guest flat rent 212,278 206,374
Farmland
rental
3,280 2,300
Leaflet sales 232
215,790 208,674

2022 2021
Warden expenses 6,936 6,782
Insurance 4,951 4,815
Auditors'
remuneration
for auditing the accounts 3,180 3,010
Electricity 34,324 29,515
Fuel oil 8,241 9,218
Water and sewage 6,653 7,612
Telephone 960 985
Cleaning 1,165 4,925
Subscriptions and donations 215 970
Wages 6,834 10,169
Administration costs 727 1,121
Repairs and maintenance 82,485 19,338
Gardening
and
path maintenance 7,885 8,982
Catering 1,890 1,189
Depreciation 17,772 17,772
Leaflet costs 151
Interest payable 4,931
184,369 131,334

2022 2021
Gain on Charities Official Investment Fund 12,819 20,450
NET SURPLUS
The net movement in resources is stated aller charging:
2022 2021
Auditors'
remuneration
for auditing the accounts 2,000 2,000
Auditors'
remuneration
for non-audit services 1,080 1,010
Staffcosts 6,834 10,169
Depreciation 17,772 17,772

Stonehouse
College Yard Freehold
buildings buildings farmland Totals
COST
At 1st April 2021 and at
31stMarch 2022 332,121 888,623 37,200 1,257,944
DEPRECIATION
At 1stApril 2021 244,759 244,759
Charge for year 17,772 17,772
At 31stMarch 2022 262,531 262,531
NET BOOKVALUE
At 31stMarch 2022 332,121 626,092 37,200 995,413
At 31stMarch 2021 332,121 643,864 37,200 1,013,185

Stonehouse
College Yard Freehold
buildings buildings farmland Totals
8
Gross cost 731,398 1,840,196 37,200 2,608,794
Grants received ~399,277) ~951,573) (1,350,8503
Net cost 332,121 1188,623 37,200 1,257,944

10. FIXEDASSETINVESTMENTS
Listed
Investments
MARKET VALUE
At 1stApril 2021 103,571
Revaluation 12,819
At 31stMarch 2022 116,390
The original cost ofthe fixed asset investments is 510,172(2021 - 510,172).
11. STOCK
2022 2021
Leaflets 4,594 4,745
12. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
6 f.
Rent arrears 2,340 2,300

2022 2021
26,927 23,499

2022 2021
INCOME
Accommodation charges and guest flat rent 69,817 65,970
EXPENDITURE
Warden expenses 2,407 2,353
Insurance 1,624 1,579
Auditors' remuneration 1,072 1,015
Electricity 4,801 3,168
Fuel oil 8,241 9,218
Water and sewage 1,343 1,537
Telephone 150 143
Cleaning 433 1,829
Administration charges 2,808 4,194
Repairs and maintenance 33,777 3,913
Gardening and path maintenance 3,631 4,136
Catering 702 442
Total 60,989 33,527
NKT INCOME 8,828 32,443

2022 2021
INCOME
Accommodation charges 142,461 140,404
EXPENDITURE
Warden expenses 4,529 4,429
Insurance 3,327 3,236
Auditors'
remuneration
2,108 1,995
Electricity 29,523 26,347
Water and sewage 5,310 6,075
Telephone 810 842
Cleaning 732 3,096
Subscriptions
and
donations 215 970
Administration
charges
4,753 7,096
Repairs and maintenance 48,708 15,425
Gardening
and path maintenance
4,254 4,846
Catering 1,188 747
Depreciation 17,772 17,772
Total 123,229 92,876
NET INCOME 19,232 47,528