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2020-07-31-accounts

Wakefield and District Health
Community
Support Ltd
and
Reference and Administrative Details
for the Year Ended 31 July 2020
TRUSTEES D Wnght OBEJP (resigned 11.3.20)
M Sykes (resigned 27.2.20)
M Whittaker
S D Storr(resigned 222L20)
KJ Murray (resigned 24.9.19)
E Stnttt
T Hawkes
(appointed
27.11.19)
S KRussell (appointed 27.11.19)
V Silver (appointed 6.8.19)
LWood (appointed 27. 11.19)
C Thompson
(appointed
6.8 19)
COMPANY SECRETARY K Lindley
CHIEF EXECUTIVE OFFICER K Lindley
REGISTERED OFFICE 35 Peterson Road
Wakefield
West Yorkshire
WFI 4DU
REGISTERED COMPANY
NUMBER
00489136(England and Wales)
REGISTERED CHARITY
NUMBER
226121
AUDITORS Naylor Wintersgill Limited
Chartered
Accountants
and Statutory Auditor
Carlton House
Grammer
School Street
Bradford
BD14NS
SOLICITORS Wrigleys
Solicitors
LLP
19Cookridge Street
Leeds
LS2 3AG
BANKERS Barclays Bank Pic
Trinity Walk Shoppmg Centre
Teal Way
Wakefield
WFI IQS
Handelsbanken
Unit 10
Navigation
Court
Waketield
WF1 9FQ

K Murray (resigned 30 September 2019)
D Storr (resigned 22 May 2020)
E Strutt
M Sykes (resigned 27 February 2020)
M Whittaker
D Wright (resigned 11 March 2020)
V Silver (appointed 24 September 2019)
C Thompson (appointed 24 Septeniber 2019)
T Hawkes (appointed 24 September 2019)
L Wood (appointed 24 September 2019)
S Russell (appointed 24 September 2019)

for thc Yea r Ended 3 1 July 2020
31.7.20 31.7.19
Continuing Discontinued Unrestricted Unrestricted
funds fund fullrls funds
Notes 6 f. f.
liVCOiNIE AND KNDOWiMENTS FROM
Donations and legacies 600 600
Investnient income 563,635 563,635 588,564
Charitable activities 10,952 230,537 241,489 310,734
Total 575,187 230,537 805,724 899,298
KXPKiVDITURE OiV
Raising funds 6 43,919 43,919 48,732
Charitable activites 7 241,419 301,409 542,828 705,473
Total 285,338 301,409 586,747 754,205
Net gains/(losses)
on
investments
NUT liVCOiME/(EXP ENDITURE) (1,284,334) (70,872) (1,355,206) (302,838)
RFCOIVCILIATION OF FUNDS
Total funds brought fomvard 13,186,989 13,186,989 13,489,827
TOTAL FUNDS CARRIED FORWARD 11,902,655 (70,872) 11,831,783 13,186,989
Statement ofFinancial Positi
31 July 2020
on
31.7.20 31.7.19
Unrestricted Restncted Total Unrestricted
funds fimd funds funds
Notes 8
FIXEDASSETS
Tangible assets 13 855,962 855,962 864,796
lnvestmenls 14 9,572,786 9,572,786 11,146,969
10,428,748 10,428,748 12,011,765
CURRENT ASSLTS
Debtors 15 23,433 23,433 38,732
Cash at bank and in band 1,437,027 1,437,027 1,203,527
1,460,460 1,460,460 1,242,259
CREDITORS
Amounts
falling due within
one year 16 (57,425) (57,425) (67,035)
NET CURRENT ASSETS 1,403,035 1,403,035 1,175,224
TOTAL ASSETSLESSCURRENT
LIABILITIES
11,831,783 11,831,783 13,186,989
iVET ASSETS 11,831,783 11,831,783 13,186,989
FUiNDS
Unrestricted
funds
11,831,783 13,186,989
TOTAL FUNDS 11,831,783 13,186,989
Statement ofCash Flows
for thc Year Ended 31 July 2020
31.7.20 31.7.19
Notes f
Cash flows from operating
activities
Cash generated
fiom operations
20 (329,413)
Net cash used in operatmg
activities
Cash flows frum investing
activities
Purchase oftangible
fixed assets
(721) (10,762)
Purchase offixed asset investments (100,000)
Sale oftangible
fixed assets
129,999
Interest received 1,716 1,673
Dividends
ieceived
561,918 586,891
Net cash provided
by investing
activities
562,913 607,801
Change
in cash and cash equivalents
the reporting
period
in 233,500 190,484
Cash and cash equivalents
at the
beginning
ofthe reporting
period
1,203,527 1,013,043
Cash and cash equivalents
at the end
the reporting
periad
of 1,437,027 1,203,527

317.20 31.7.19I
Donations 600
4. INVKSTiylgiNT INCOME
31.7.20 31.7.19
Dividend
income
561,919 586,891
Deposit account interest 1,716 1,673
563,635 588,564
5. INCOME I'ROiVI CHARITABLE ACTIVITIES
Activtty 31 7.20 31.7.19I
Nursery
fee income
Ftrst Steps Day Nursery 230,537 304,788
Complementary
Room
Therapy Complementary Thetapy Centre 1,338 5,946
Comntunity
Foundation
Grants/ Donations 9,614
241,489 310,734
6. RAISING FUNDS
Investmcnt
management
costs
31.7.20 31.7.19
Investment
management
expenses 43,919 48,732

Nursery Grant Total
niaking
2020 2020 2020
8 8
StaffCosts 233,768 233,768
Food 5,512 5,512
Coilsunlables atld equlpnlellt 4,741 4,74!
Rates 1,436& 1,436
Postage and stationery 2,674 2,674
Advertising 5,976 5,976
Repaiis and renewals 4,834 4,834
Cleaning 3,724 3,724
Legal and professional 12,478 12,478
Bad Debt 8,857 8,857
Settlement 17,409 17,409
301,409 301,409
Grant funding ofactivities (see note 8) 37,613 37,613
Share ofsupport costs (see note 9) 35,495 161,703 197,198
Share ofgoveniance costs (see note 9) 4,361 2,247 6,608
341,265 201,563 542,828
iNursery Grant Total
makiug
2019 2019 2019
f.
StaffCosts 275,338 275,338
Food 8,672 8,672
Consumables and equipment 8,455 8,445
Rates 1,728 1,728
Postage and stationery 3,801 3,801
Advertising 1,586 1,586
Repairs and renewals 31,345 31,345
Cleaning 4,258 4,258
Travel and entertaining 465 465
Bad Debt 3,941 3,941
Settlement 6,000 6,000
345,589 345,589
Grant funding ofactivities (see note 8) 148,367 148,367
Share ofsupport costs (see note 9) 37,415 166,353 203,768
Share ofgovernance costs (see note 9) 5,130 2,619 7,749
388,134 317,339 705,473

GRANTSPAYABLB
Grant Grant
making making
2020 2019
Grants to institutions:
Creative At t House 10,000
Incredible
Edible
2,544 6,990
Littlrbcck Tntst 2,719
Kinsley
ek Fttzwilliant
Old Folks Treat 1,500 2,000
St Oeorges Community Centre 1,500
St Catherines
Church
1,500
Havercroft &Rhyhill 1,500
Lighnvaves
Comnnmity
Tntst 1,500
Eastntoor Community Church 1,500
Castleford
Hen itage Mills
1,000
Kellingley
Club
1,000
Osset War Memorial 1,000
Wakefield Street Kitchen 622
Wooley Edge Scout Camp 600
The Well Project 500
St Marys 500
Senior Citizens Support 500
Wrcnthorpe
Hub
500
Chrysalm
Youth
500
Pontefract
Community
500
Young People 500
Pontefract
Community
Kitchen 500
Supportto
Recovery
12,057
Older Peoples Actton in the Locahty 10,308
Supporting
the Elderly
(STEP Leeds) 3,080
Ktdzaware 17,437
Thtnking
4ward for Mental Health
3,690
Theatre Royal Waketleld 2,680
Creative Recovery 8,570
Shabang Inclusive
Learning
10,070
The RockingR Gaming Cltanty 5,214
StAugustine's
Centre
4,050
Open Country 12,652
Co-Active Arts 2,800
Disability
Sport Yorkshire
15,000
Exodus 12,600
Ltvability 9,399
Other 3,298 4,805
35,783 143,402
Grants to tndivtduals 1,830 4,965
37,til3 148,367

SUPPORT COSTS
Support Governance 2020
costs costs
8 8 8
Staffcosts 118,974 118,974
Depreciat&on 9,556 9,556
Settlement 15,000 15,000
Pretnise costs 35,512 35,512
Travelhng
expenses
1,530 1,530
Office costs 2,516 2,516
Training 1,402 1,402
Legal and professional 9,706 9,706
Subscriptions 2,304 2,304
Adverttstng
Sundry expenses 536 536&
Bank charges 562 562
Audit fees 4,740 4,740
Trustees travel hng
expenses
566 566
Trustees trainutg 1,302 1,302
197,198 6,608 203,806
Analysed
between
Charitable
activities
197,198 6,608 203,806&
Support Governance 2019
costs costs
8
Staffcosts 93,034 93,034
Depreciation 12,070 12,070
Premise costs 65,766 65,766
Travelling
expenses
2,219 2,719
OtTice costs 3,033 3,033
Training 2,711 2,711
Legal and professional 21,641 21,641
Subscripttons 1,887 1,887
Advertising 500 500
Sundry expenses 339 339
Bank charges 568 568
Audit fees 5,940 5,940
Tmstees travelling
expenses
909 909
Trustees training 900 900
203,768 7,749 211,517
Analysed
behveen
Charitable
activities
203,768 7,749 211,517

Trustees'
expenses
31.7.20 31.7.19
Trustees' expenses 566 909
STAFF COSTS
31.7.20 31.7.19I
Wages and salanes 324,093 339,963
Social security costs 8,236 11,266
Other pension costs 20,413 17,143
357,742 368,372
The average monthly number ofemployees during thc year was as follows:
31.7.20 31.7.19
Management
dt Oftice
18 22

TANGIBLE FIXEDASSET S
Freehold Improvements Fixtures
land and to and Computer
buildings
8
propertyf fittings
f.
equipntent Totals
8
COST OR VALUATIOiN
At
I August 2019
850,000 4,692 31,612 10,317 896,621
Addtt torte 721 721
Disposals (890) (890)
At 31 July 2020 850,000 4,692 31,443 10,317 896,452
DEPRECIATION
At
I August 2019
2,346 19,876 9,603 31,825
Charge for year 469 8,729 357 9,555
Eliminated
on disposal
(890) (890)
At 31July 2020 2,815 27,715 9,960 40,490
NET BOOI& VALUE
At 31July 2020 850,000 1,877 3,728 357 855,962
At 31 July 2019 850,000 2,346 11,736 714 864,796

FI XEDASSET INVESTMENTS
Listed
investments
8
iyIARKET VALUE
At 1 August 2019 11,146,969
Revaluattons
At 31 July 2020 9,572,786
NET BOOI& VALUE
At 31July 2020 9,572,786
At 31 July 2019 11,146,969
15. DEBTORS: AMOUNTS FALLING DUK WITHIN ONE YEAR
31.7.20 31.7.19
I
Trade debtots 8,000
Other debtors 21,121 21,114
Prepaymellts and accrued income 2,312 9,618
23,433 38,732
16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
317.20 31.7.19
6
Trade creditors 1,489 7,481
Social security and other taxes 2,338 4,761
Other creditors 39,567 42,195
Accruals and deferred income 14,03I 12,598
57,425 67,035
17. I.EASIiNG AGREEMENTS
Minimum
lease
payments
under non-
cancellable operating
leases fall due
as follows:
31.7.20 31.7.19
Within one year 2,164 2,164
Between one and five years 4,358 6,492
6,492 8,656
RELATED PARTY DISCLOSURES
Remuneration ofkey management personnel
The iemuneration ofkey management personnel is as follows:
2020 2019
g
Aggregate
compensation
49,333 45,194

ACTIVITIES
31.7.20 31.7 19
Nct expenditure
for the reporting
Financial Activities)
period (as per the Statement of (1,355,206) (302,838)
Adjustments
for:
Depreciation
charges
9,555 9,805
Losses on investments 1,574,183 447,931
Loss on disposal offixed assets 2,265
Interest received (1,716) (1,673)
Dividends
received
(561,919) (586,891)
Decrease in debtors 15,300 9,915
(Decrease)/increase
in creditors
(9,610) 4,168
Nct cash used in operations ~329,413) (417,318)
ANALYSIS OF CHANGES IN NET FUNDS
At 1.8.19 Cash flow At 31.7 20
Net cash
Cash at bank and in hand 1,203,526 233,501 1,437,027
1,203,526 233,501 1,437,027
Total 1,203,526 233,501 1,437,027