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2022-09-30-accounts

~Pa e
Charity Information
Trustees' Report 2-4
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Accounting
Policies
8-9
Notes To The Accounts 10-11

Vice Chair Mr P Watson
Secretary Mrs SLear
Trustees The Northallerton and Dales Society Committee being:-
MrWFRab -Chairperson
Mr P Watson -Vice Chair
Mrs ERRavenhill
Mrs M Webb
Miss CDixon
Mrs CDickinson
Mrs SWatson
Mrs JNorwood
Mr JMcKechnie
Mrs ABallard
Mr DBruce
Mrs G Hill (appointed in the year)
Mr RHill (appointed in the year)
Holding Trustees Mrs EEHerbert
SWoodall
KLangford
Mr C Woodall
Charity Number 224222
Charity Otfices The Goosecrofi Centre
Goosecrofi Lane
Northallerton
North Yorkshire
DL6 1EG
Independent Examiners Miss JLCrabtree - Chartered Accountant
C/o FEMetcalfe &Co Ltd
4Old Market Place
Ripon
North Yorkshire
HG4 IEQ
Bankers Barclays Bank PLC
42 High Street
Stokesley
Cleveland
TS95DQ

General Restricted Restricted 2022 2021
Note Account Funds Total Total
Incomi~nR ftt~
Donations, Legacies and Gilt Aid 200,211 200,211 20,903
Grants 3,300
Members'
Subscriptions
179 179 212
Income &om Letting 8,215 8,215 4,846
Income &om Activities 10,757 10,757 4,554
Fundraising
Events
58 58
Scarbofough
Olltlilg
233 233
Income on Investment Portfolio 3,745 3,745
Interest
-Bank
26 26 8
-Building Society 564 564 303
Total Income 223,988 f - f 223,988 f 34,126
Direct Charitable Ex enditure
Printing, Postage and Stationery 533 533 543
Activities and Classes 6,678 6,678 3,969
Scarbomugh
Outing
257 257
Expenses ForMencap Centre 6,577 6,577 6,319
Grant repaid 2,000
Total Direct Charitable Expenditure 14,045 14045 f 12831
~SC
Wages and Development Manager 17,491 17,491 11,391
Telephone 492 492 469
Computer
Costs
601 601 576
Website Costs 181 181 162
Fees and Subsciiptions 179 179 179
Travel and Subsistence 50 50
Professional
fees
460 460
Management
fees
74 74
Sundries 56 56 118
Depreciation 5,453 5,453 7,261
Event Re&eshments,
Decor
and Room Hire 98 98 143
f 25,037 f 98 f 25,135 f 20299
Governance
Costs
Accountancy 3,510 3,510 3,000
Total Other Expenditure 3,510 f - f 3,510 f 3,000
Total Expenditure 42,592 f 98 f, 42,690 f 36,130
Net Surplus/(Deficit) ForYear Before Investment
Gains/losses 181/96 f (98) f 181,298 f (2,004)
Net Gains/Losses
on Investments
(15,931) (15,931)
Net Income/(Expenditure) For The Year f165,465 f(98) f165367 f(2,004)
Total Funds Brought Forward 929,150 3,239 932,389 934,393
Total Funds Carried Forward f 1,094,615 f3,141 f 1,097,756 f932,389

2022 2021
Notes
Fixed Assets
Tangible Fixed Assets (5) 462,341 467,794
Investments (5) 387064
849,405 467,794
Current Assets
Other Debtors 475 704
Prepayments
and Accrued
Income 3,050 1,560
Cash atBank and in Hand 10,149 77,705
Cash at Building Society 238,178 387,938
251,852 467,907
Current
LiabiTities
Accruals 3,276 3,042
Receipts in Advance 225 270
3 301 3,312
Net Current Assets 248,351 464,595
Total Assets Less Current Liabilities f. 1,097,756 932,389
~Ca ital
Unrestricted
Funds:-
General Fund
- Cash atBank and Building Society 245,186 462,404
- investments 387,064
- Fixed Assets
- Net Debtors/(Creditors)
462,341
24
467,794
~3,048
Total General Fund 1,094,615 929,150
Restricted Funds:
Cash at Bank
- Community Safety 2,464 2,464
- Treat Me Well 677 775
3,141 3,239
Total Charity Funds K 1,097,756 I 932,389

2022 2021
1.E
eases ForMenca
Centre
Cleaning 665 810
Electricity and Gas 2,296 1,367
Water Rates 400 132
Rates 764 700
Waste Collection 230 225
Insurance 1,316 1,355
Repairs,
maintenance
and Safety Costs 672 1,341
Garden and Property Maintenance 75 150
Television Licence 159 159
Pest Control 80
6,577 6,319

NOTES TO THE AC C OUN TS F OR THE YE ARENDED 30TH SEPfEMBER 2022
NT
D
Balance Balaace
6.)aghht~lf Fix ~AIgtg Date 01.10.21 Additions Sales Degmmltttten 30.09.22
(Nil)
(Historical Cost)
Mencap Centre
46High Street, Northallerton As at 01/10/16 45,785 45,785
Garages adjoining Centre As at 01/10/16 6,299 6,299
New Mencap Centre Extension and
Associated Works 2014 - 2018 393,927 393,927
446 011 446,011
Furnitur
Fixture
Fittin sand ui ment (25%RB)
ITand Oftice E ui ment
Computer As at 01/I0/16 135 34 101
Laptop
(Transferred
fiom HARASP Fund) As at01/10/16 146 37 109
Shredder 2016/17 103 26 77
TV, Sound Bar and Aerial 2016/17 1,508 377 1,131
Photocopier 2016/17 675 169 506
Ipads 2017/18 539 135 404
Video pmjector 2017/18 64 16 48
Computer 2019/20 130 33 97
Thamal Label Printer 2020/21 59 15 44
jkIIPE8BJdBtjgmggt
Kenwood Pro Kitchen machine As at 01/10/16 25 6 19
Fridge Freezer 2016/17 202 51 151
Micmwave 2016/17 67 17 50
Towel Dispeaser 2016/17 96 24 72
Security
CCTV additional
work
2016/17 202 51 151
Side Gate, Fence and Fencing 2016/17 629 157 472
Ceiling track hoist 2016/17 1,977 494 1,483
Nursing bench 2016/17 2,502 626 1,876
Height adjustable
basin
2016/17 1,634 409 1,225
Gerberit aquac)ean 2016/17 1,964 491 1,473
Wall mounted
privacy
screen 2016/17 743 186 557
lnco macerator 2016/17 2,906 727 2,179
Hygiene roll dispenser 2016/17 59 15
Support rail 2016/17 166 42 124
Senso
and PAE ul
ment
Mathmos Space Projector 2018/19 73 18 55
Portable PA 2018/19 105 26 79
Star Sky Projector Lamp 2018/19 28 7 21
Mathmos Space Projector effect pack 2018/19 50 13 37
Lava Lamp 2018/19 34 9 25
Fixtures
FiNa
sand
Furnish' s
Chairs and Folding Tables 2016/17 3,020 755 2,265
Shelving 2016/17 234 59 175
Blinds 2016/17 506 127 379
4Club Canteen Chairs 2018/19 496 124 372
6Reception Chairs 2018/19 366 92 274
6Chairs 2019/20 244 61 183
Bilbao lumbar chair 2020/21 96 24 72
21 783 5453 16330
467 794 5,453 462,341