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2022-03-31-accounts

THE CHARITY OF MARJORIE HURST FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2022

Contents
Page
Registered Social Housing
Provider
Information
Report ofthe Trustees
Accountants Report
Statement of Comprehensive
Income
Statement of Financial Position
Statement of Changes in reserves 10
Notes to the financial statements

2022 2021
Continuing Continuing
Opetetlone Opeletlone
TOTAL TOTAL
6 6
Note
Turnover 2 43,407 41,342
Operating expenditure 2 (25,063) (25,932)
Operating surplus I(deficit) 18344 15410
interest receivable
and dividend
income
Profit / (loss) on fair value movement
of investments
4
9
8,821
41,174
5,366
12,860
Surplus / (defiicit) on ordinary activities for the year before tax 68,339 33,636
Tax on surplus
/ (deficit) on ordinary
activities
Surplus I(deficit) for the year after tax 68,339 33,636
Total comprehensive
income
for the year 68,339 33,636

STATEMENT OF FINANCIAL
POSITION
2022 2021
Note 6
Fixed assets
Property,
Plant and Equipment
7 347,141 348,183
Current assets
Debtors
Current asset investments
Cash at bank and
in hand
8
9
22,018
262,282
82,867
1,011
217,615
75,677
367,167 294,303
Creditors: amounts
falling due within one year
10 6,809 3,326
Net current assets i (liabilities) 360,358 290,977
Total assets less current liabilities 707,499 639,160
Creditors: amounts
falling due after more than one year
11 185,231 185,231
Total net assets I(liabilities) 522,268 453,929
Reserves
Income and expenditure
reserve
522,268 453,929

Unrestricted
funds
2022 2021
f.
At 1"April 2021
Surplus I (Deficit) for the year
453,929
68,339
420,293
33,636
At 31"March 2022 522,268 453,929

2022 2021
Total Total
Income from donations and legacies
Donations
received
20
Turnover
from social housing
lettings
Maintenance
contribution
receivable 43 457 41 322
Total Turnover 43,407 41,342
Operating
expenditure
Clerks Remuneration 6,000 5,250
Warden cost 2,302 2,439
Garden upkeep
Routine maintenance
843
3,625
1,119
2,806
Planned
maintenance
4,648 7,933
Major repairs expenditure
Plant &machinery
depreciation
Heat and light
Rates and water
1,008
1,041
201
1,041
453
445
Telephone
Insurance
537
1,005
444
974
Print, post &stationery
Accountancy
Travel costs
108
1,968
36
168
1,860
32
Subscriptions
Sundries
589
159
586
155
Bank &investment
charges
Donations
243
750
227
Administrative
expenditure
on social housing lettings 25063 25 932
Operating
surplus
/ (deficit) on social housing
lettings 18,344 15,410
Void losses 457 2 525

3 Accomm odati on o wned and in m anagement
Number of Number of
units at
1"April
units at
31"March
2022 2021
Self-contained homes at affordable rent levels:
Housing for older people 10 10
4 Interest receivable and dividend income
2022 2021
6 6
Bank and building society deposits 19 579
Dividends receivable 8,583 4,787
Other interest receivable 219
8,821 5,366

The average monthly
number
ofstaff employed
d
uring the year was as follows:
2022 2021
6
Clerk to the Trustees 1 1
Unsalaried Trustees 5 5
Total

Housing
p Io pa russ
Housing
p Io pa russ
Land Plant 8
machinery
Total
for Istung
Cost:
At 1"April 2021 227,955 113,978 10,415 352,348
Additions
during
year
At 31"March 2022 227,955 113,978 10,415 352,348
Depreciation:
At 1"April 2021 4,165 3,124
Charge for year 1,041 1,041
At31"March 2022 5,207 4,165
Net book value:
At31"March 2021 227,955 113,978 6,250 348,183
At31' March 2022 227,956 113,978 5,208 347,141

8 Debtors
2022
F
2021f
Trade debtors 696 234
Prepayments
and accrued income
693 682
Sundry debtors 409 95
Ollerton
Educational
Foundation 20,219
22 612 1 1111
9 Current asset investments
2022 2021
E E
Listed investments 175,621 138,204
Other investments 86,661 79,411
262,282 217,615

2022f 2021
Rental income received in advance 179 212
Accruals and deferred income 6,630 3,114
6 666 3,326
11 Creditors: amounts falling due after more than one year
2022
E
2021f
Deferred income —Housing
Association
Grant 185,231 185,231