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2021-12-31-accounts

Unrestricted Funds
3V12/21 31/12/20
g
TURNOVER 132,066 134,141
OPERATING EXPENDITURE
Services (40,407) (45,663)
Premises maintenance (39,686) (8,668)
Administration (852) (665)
Management (16,392) (18,473)
Grants payable
(97,337) (73,468)
Operating
surplus/(deficit)
34,729 60,673
Invesunentincome 2 16,717 9,566
Rental income 3 2,591 2,591
Revaluation offixed asset investments 12 49,178 27,412
Surplus on ordinary activities 103,215 100,242
before taxation
Taxation on surplus on ordinary activities
SURPLUS FORTHE YEAR 103,215 100,242
STATEMENT OF CHANGES IN RESERVES
Balance brought
forward
1,410,988 1,310,746
Surplus for the year 103,215 100,242
Balance carried forward 12 1,514,203 1,410,988

31/12/21 3V12/20
g
Net cash generated
from operating
activities (seenote below) 51,198 61,026
Cash tlow from investing
activities
Purchase ofinvestments/fixed sects (119,585) (457,066)
Proceeds from sale ofinvestments
Dividend &interest received
Cash flow from~activities
16,717 416,358
9,566
Interest paid
New secured loans
Repayments
ofborrowings
Net change in cash (51,670) 29,884
Cash at bank and in band atthe beginning ofthe year 129,063 99,179
Cash at bank and in hand atthe end ofthe year 77,393 129,063
Note
31/12/21 31/12/20
Cash flow from operating activities g
Surplus/(deficit)
forthe year
34,729 60,673
Adjustments
fornon-cash items
9,524 (180)
Depreciation oftangible fixed assets 5,970 1,200
Decrease/(increase)
in trade
and other debtors 1,277 (3,801)
Increase/(decrease)
in trade
and other creditors (2,893) 543
Rent 2,591 2,591
51,198 61,026

3V12/21 31/12/20
g
16,717 9,566

3V12Q1 31/12QO
g
130,066 132,141
2,000 2,000
132,066 134,141

3V12/21 31/12QO
Secretary 509ofees 5,608 5,522
Warden 50%salary 8,114 8,169
Elecuicity 2,391 3,101
Heating 14,191 14,515
Telephones 1,073 1,370
Telecare and alarm (4,845) 174
Water rates 4,849 4,968
Insurance 2,501 2,442
Cleaning and gardening 5,111 3,566
Sundry expenses 1,414 1,836
40,407 45,663

3VI2/21 31/12/20
This is stated after charging:
Depreciation 5,970 1,200
Independent
Examiner fee
1,560 1,560
8. FIXEDASSETS
Property, Plant and Equipment
Almshouse Plant th TOTAL
Properties Equip.
COST
At 1"January 2021 777,443 48,009 825,452
Disposals (48,009) (48,009)
Additions 59,701 59,701
At 31stDecember 2021 777,443 59,701 837,144
DEPRECIATION
At la January 2021 38,485 38,485
Eliminated
on disposal
(38,485) (38,485)
Charge for the year 5,970 5,970
At 31st December 2021 5,970 5,970
NET BOOK VALUE
At 31a December 2021 777,443 53,731 831,174
At31"December 2020 777,443 9,524 786,967

Listed
Investments
MARKET VALUE
At 1"January 2021 492,861
Additions 59,885
Revaluations 49,178
601,924
10. DEBTORS
31/12/21 3V12/20
g
Prepayments 3,065 2,504
Other Debtors 5,700 7,538
8,765 10,042
11.CREDITORS
Amounts
falliag due within one year
31/12/21 31/12/20
Other creditors 5,052 7,945

General Trust Cyclical 2021 2020
Fund Fund Repairs TOTAL TOTAL
Reserve
f,
At 1"Januaty 1,383,901 10,749 16,338 1,410,988 1,310,746
Income 151,374 151,374 146,298
Expenses (97,337) (97,337) (73,468)
Revaluation of 48,376 802 49,178 27,412
investments
At 31a December 1,486,314 11,551 16,388 1,514,203 1,410,988