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2021-12-31-accounts

Page
Report ofthe Trustees 1 to 3
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notes to the Financial Statements 9 to 16
Shop Trading and Profit &Loss Accounts 17
Gifts to Hospitals 18

2021 2020
Unrestricted Designated Restricted Total Total
fund fund funds funds funds
Notes
INCOME AND
ENDOWMENTS FROM
Donations
and legacies
125,062 13,204 138,266 106,589
Other trading activities 361,746 361,746 391,365
Investment
income
5 5 267
Total 4$6,813 13,204 500,017 498,221
EXPENDITURE ON
Raising funds
Other trading activities 359,888 359,888 393,539
359,888 359,888 393,539
Charitable
activities
Fundraising 576 576 216
Gifts to Hospitals 13,116 93,514 106,630 174,661
Other 15,156 15,156 13,009
Total 3$$,736 93,514 482,250 581,425
NET
INCOME/(EXPENDITURE) 98,077 (93,514) 13,204 17,767 (83,204)
Transfers between funds 15 (24,430) 24,430
Net movement
in
funds 73,647 (69,084) 13,204 17,767 (83,204)
RECONCILIATION OF
FUNDS
Total funds brought forward 235,914 76,490 1$,294 330,698 413,902
TOTAL FUNDS CARRIED
FORWARD 309,561 7,406 31,498 348,465 330,698

2021 2020
Unrestricted Designated Restricted Total Total
fund fund funds funds funds
Notes
FIXEDASSETS
Tangible assets 11 26,038 26,038 32,754
CURRENT ASSETS
Stocks 12 7,126 7,126 7,609
Debtors 13 7$$
Cash at bank and in hand 295,622 7,406 31,498 334,526 312,$65
302,748 7,406 31,498 341,652 321,262
CREDITORS
Amounts
falling due within one
year 14 (19,225) (19,225) (23,31$)
NET CURRENT ASSETS 283,523 7,406 31,498 322,427 297,944
TOTAL ASSETSLESS
CURRENT LIABILITIES 309,561 7,406 31,49$ 348,465 330,69$
NET ASSETS 309,561 7,406 31,49$ 348,465 330,698
FUNDS 15
Unrestricted
funds
316,967 312,404
Restricted funds 31,498 1$,294
TOTAL FUNDS 348,465 330,69$

fo r the Year Ended 31 st December 2021
Notes 2021f 2020
Cash flows from operating activities
Cash generated
from operations
21,656 (82,805)
Net cash provided
by/(used
in) operating activities 21,656 (82,$05)
Cash flows from investing activities
Interest received 267
Net cash provided
by investing
activities 267
Change
in cash and cash equivalents
in
the reporting
period
21,661 (82,538)
Cash and cash equivalents at the
beginning
ofthe reporting
period 312,865 395,403
Cash and cash equivalents at the end of
the reporting
period
334,526 312,$65

OPERATING ACTIVITI ES
2021 2020
f,
Net income/(expenditure) for the reporting period (as per the
Statement ofFinancial Activities)
Adjustments
for:
17,767 (83,204)
Depreciation
charges
6,716 8,404
Interest received (5) (267)
Decrease in stocks 483 4,812
Decrease in debtors 7$$ 385
Decrease in creditors (4,093) (12,935)
Net cash provided
by/(used
in) operations 21,656 (82,805)

At 1.1.21 Cash flow At31.12.21
Net cash
Cash at bank and in hand 312,865 21,661 334,526
312,865 21,661 334,526
Total 312,865 21,661 334,526

2021f 2020
Donations 19,262 42,$52
Legacies 11$,339 500
Subscriptions 665 610
Transfer irom dissolved charity 62,627
13$,266 106,5$9
OTHER TRADING ACTIVITIES
2021 2020
Shop income 34$,150 379,48$
Coronavirus
Job
Retention Scheme 13,596 11,877
361,746 391,365
INVESTMENT INCOME
2021f 2020f
Deposit account interest 267
OTHER TRADING ACTIVITIES
2021 2020
f
Purchases 213,425 236,118
Staffcosts 112,158 121,402
Insurance 788 1,562
Repairs and maintenance 5/46 5,222
Postage, stationery and advertising 121 199
Motor expenses i/92 1,379
Accountancy 3/97 3,476
Vending machine rental 900 1,200
Carried forward 337,427 370,558

2021 2020
Brought forward 337,427 370,558
General expenses 556 114
Bank charges 14,834 13,576
Volunteer expenses 621
Telephone 355 266
Depreciation 6,716 8,404
359,888 393,539
6. CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities
Direct (see note
Costs 7) Totals
Fundraising 576 576
Gifts to Hospitals 106,630 106,630
576 106,630 107,206
7. GRANTS PAYABLE
2021 2020
Gifts to Hospitals 106,630 174,661
The total grants paid to institutions during the year was as follows:
2021 2020
University
Hospitals
Sussex NHS Foundation Trust 93,514 156,303
Sussex Partnership NHS Foundation Trust 11,021
Courtesy packs &Christmas gifts 13,116 7,337
106,630 174,661

SUPPORT COSTS
Governance
Management
f
costs Totals
Other resources expended 2,116 13,040 15,156
Support costs, included in the above, are as follows:
2021 2020
Other
resources Total
expended activities
Postage and stationery 765 755
Bank charges 168 274
Subscriptions 1,183
Honoraria 11,000 10,000
Accountancy and legal fees 2,040 1,980
15,156 13,009

STAFF COSTS
2021f 2020f
Wages and salaries 105/99 114,307
Social security costs 3,697 4,046
Other pension costs 3,062 3,049
112,158 121,402
The average monthly number ofemployees during the year was as follows:
2021 2020
Shop &cafe bar 7 7

11. TANGIBLE FIXEDASSETS
Fixtures
and Motor
fittings vehicles Totals
COST
At 1stJanuary 2021 and
31stDecember 2021 70,$80 5,620 76,500
DEPRECIATION
At 1stJanuary 2021 41,406 2,340 43,746
Charge for year 5,896 820 6,716
At 31st December 2021 47,302 3,160 50,462
NET BOOK VALUE
At 31stDecember 2021 23,578 2,460 26,03$
At 31stDecember 2020 29,474 3,280 32,754
12. STOCKS
2021 2020
Stocks 7,126 7,609
13. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
Prepayments 788
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
Trade creditors 12,820 13,181
Taxation and social security 2,066 5,670
Other creditors 4/39 4,467
19/25 23,318

MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.1.21 in funds funds 31.12.21
Unrestricted
funds
General fund 235,914 98,077 (24,430) 309,561
Designated
fund
76,490 (93,514) 24,430 7,406
312,404 4,563 316,967
Restricted
funds
Breast Cancer Care Unit 1,350 270 1,620
Stroke Unit 3,155 3,155
Durrington
Ward
3,110 3,110
Chemotherapy
Unit
3,481 3,481
Intensive
Care Unit
1,000 2,759 3,759
Eastbrook Ward 9,364 9,364
Botolphs Ward 1,060 1,060
Consolidated
funds
5,138 811 5,949
18,294 13,204 31,498
TOTAL FUNDS 330,698 17,767 348,465
Net movement
in funds, included
in the above are as follows:
Incoming Resources Movement
resources expended in funds
f,
Unrestricted
funds
General fund 486,813 (388,736) 98,077
Designated
fund
(93,514) (93,514)
486,813 (482,250) 4,563
Restricted
funds
Breast Cancer Care Unit 270 270
Intensive
Care Unit
2,759 2,759
Eastbrook Ward 9/64 9/64
Consolidated
funds
$11 811
13/04 13,204
TOTAL FUNDS 500,017 (482850) 17,767

Net Transfers
movement between At
At 1.1.20 in funds funds 31.12.20
f
Unrestricted
funds
General
fund
191,491 71,539 (27,116) 235,914
Designated
fund
205,255 (155,881) 27,116 76,490
396,746 (84,342) 312,404
Restricted
funds
Breast Cancer Care Unit 1,350 1,350
Stroke Unit 2,069 1,086 3,155
Durrington
Ward
3,110 3,110
Chemotherapy
Unit
3,481 3,4$1
Intensive Care Unit 1,524 (524) 1,000
Botolphs Ward 666 394 1,060
Consolidated
funds
5,622 (90) (394) 5,138
17,156 1,138 1$,294
TOTAL FUNDS 413,902 (83,204) 330,698
Comparative
net movement
in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General
fund
485,617 (414,078) 71,539
Designated
fund
(155,881) (155,881)
Restricted
funds
4$5,617 (569,959) (84,342)
Stroke Unit 1,086 1,086
Intensive
Care Unit
Accident &Emergency
197
9,600
(721)
(9,600)
(524)
Botolphs Ward 666 666
Consolidated
funds
1,055 (1,145) (90)
12,604 (11,466) 1,138
TOTAL FUNDS 498,221 (581,425) (83,204)

2021 2020
f f
Income
Shop takings 348,150 379,486
Less purchases
(adjusted
for stock) 213425 236 118
Gross profit 134725 143368
Expenses
Wages 105+99 114,307
Coronavirus
Job Retention
Social security
Scheme (13,596)
3,697
(11,877)
4,046
Pension costs 3,062 3,049
Insurance
Repairs &maintenance
Postage, stationery &telephone
788
5+46
476
1,562
5,222
465
Motor expenses 1,292 1,379
Accountancy 3+97 3,476
Vending machine
rental
900 1,200
General expenses 556 114
Bank and credit card charges 14,834 13,576
Volunteer expenses 621
Depreciation
Fixtures and fittings 5,896 7,369
Motor vehicles 820 1 035
132867 145 544
Net (deficit)/surplus
for the year
1 858 ~2176)

Worthing
Interventional Radiology machine 75,000
Resuscitation Services Dept. —10emergency cardiac arrest trolleys 14,969
A4E —ultrasound
training
model 3,545
Christmas
gifts etc.
13116
106630