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2023-01-31-accounts

Page
Reference and administrative details ofthe charity, its trustees and advisers
Forward
by the Chairman
of
the Trustees
Committee
ofManagement's
report 3-8
Independent
examiner's
report
9-10
Statement
offinancial
activities
Balance sheet
12
Notes to the financial
statements
13-23

Unrestricted Total Total
funds funds funds
INCOME FROM: Note 2023f 2023f 2022f
Donations
and legacies
Charitable
activities
Other income
2
3
4
41,687
279,193
57
41,687
279,193
57
55,596
273,180
3
TOTAL INCOME 320,937 320,937 328,779
EXPENDITURE ON:
Other charitable
activities
318,948 318,948 313,393
TOTAL EXPENDITURE 318,948 318,948 313,393
NET INCOME BEFORE OTHER RECOGNISED GAINS AND
LOSSES
NET MOVEMENT
IN FUNDS
1,989
1,989
1,989
1,989
15,385
15,386
RECONCILIATION
OF FUNDS:
Total funds
brought
forward
98,361 98,361 82,975
TOTAL FUNDS CARRIED FORWARD 100,350 100,350 98,361
FIXED ASSETS Note 2023f 6 2022
f
Tangible assets
CURRENT ASSETS
12 27,978 21,716
Stocks
Debtors
Cash at bank and
in hand 13
14
4,250
43,100
42,080
5,700
56,144
36,186
89,430 98,030
CREDITORS: amounts falling due within
one year 15 (17,058) (21,385)
NET CURRENT ASSETS 72,372 76,645
NET ASSETS 100,350 98,361
CHARITY FUNDS
Unrestricted
funds
17 100,350 98,361
TOTAL FUNDS 100,350 98,367

INCOME FRO M DONATIONS
AND LEGACI
ES
Unrestncted Total Total
funds funds funds
2023
f.
2023f 2022f
Donation
Grants
41,687 41,687 45,652
9,944
Total donations and legacies 41,687 41,687 55,596
Tota/ 2022 55,596 55,596

Unrestricted Total Total
funds funds funds
2023f 2023
E
2022
E
Greenshoots
Commercial
Catering
181,920
89,786
7,487
181,920
89,786
7,487
162,698
103,177
7,305
279,193 279,193 273,180
Total 2022 273,180 273,180

OTH ER INCOMING RESOURCES
Unrestricted Total Total
funds funds funds
2023f 2023f 2022
6
Bank Interest 57 57
57 57
Total 2022

Unrestricted Total
funds funds
2023 2022
E
Independent
Examiner's
Bank charges
Legal and professional
Depreciation
—tangible
fees
fees
fixed assets
2,538
502
416
5,776
1,800
679
103
4,890
9,232 7,472

Other
Wages and
Greenshootsf
47,472
Commercialf
53,690
Cateringf
7,382
General
overheadsf
Tote I
2023
f.
108,544
Total
2022f
93,116
salaries
Pension cost
55,803
910
40,414
753
68,660
2,936
164,877
4,599
177,267
4,852
104,185 94,857 7,382 71,596 278,020 275,235
Total 2022 66,473 115,954 10,151 82,657 275,235

General Total Total
Gre en shootsf Commercialf Overheadsf 2023f 2022f
Premises costs
Insurance
Communications
Motor &travel
Other
Repairs
1,144
5,618
8,666
4,404
11,536
328
1,144
5,618
8,666
4,404
11,536
328
1,155
4,785
12,253
2,584
9,783
126
31,696 31,696 30,687
Total 2022 2,634 1,003 27,050 30,687

Activities
undertaken Support
directly costs Total Total
2023 2023f 2023
6
2022
Greenshoots
Commercial
Catering
General overheads
104,185
94,857
7,382
71,596
31,696 104,185
94,857
7,382
103,292
69,107
116,957
10,151
109,706
Total 2023 278,020 31,696 309,716 305,921
Total 2022 275,234 30,687 305,921
9. NET INCOME/(EXPENDITURE)
This is stated after charging:
2023 2022
6
Depreciation of tangible fixed assets:
- owned
Pension costs
by the charity 5,775
4,599
4,890
4,852
Independent examiner's fee 2,500 1,800

2023 2022
Wages and salaries
Other pension costs
164,877
4,599
177,267
4,852
169,476 182,119
The average num ber
of persons
employed
by the company
d
uring
the year was as follows:
2023 2022
Direct charitable actiwties 6 8
Management and administration of charity 1 1

TANGIBLE FIXEDASSET S
Leasehold Plant and Motor
propertyf machineryf vehicles Building Workf Tota If
COST
At 1 February 2022
Additions
Disposals
45,201
15,891
270,432 16,995
(6,995)
3,141 332,628
19,032
(6,995)
At 31 January 2023 61,092 270,432 10,000 3,141 344,665
DEPRECIATION
At 1 February 2022
Charge for the year
45,201
760
261,111
1,715
4,600
3,300
310,912
5,775
At 31 January 2023 45,961 262,826 7,900 316,687
NET BOOK VALUE
At 31 January 2023 15,131 7,606 2,100 3,141 27,978
At 31January 2022 9,321 72,395 21,776

Raw materials
Finished goods and goods
for resale 2023f
3,750
500
2022f
3,200
2,500
4,250 5,700
14. DEBTORS
2023f 2022
Trade debtors
Other debtors
Prepayments
and accrued
income 27,436
11,985
3,679
44,797
9,337
2,010
43,100 56,144
15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023f 2022f
Trade creditors
Other taxation
and social secunty
Other creditors
Accruals and deferred
income
4,417
6,037
2,025
4,579
10,930
3,297
1,884
5,274
17,058 21,385
16. FINANCIAL
INSTRUMENTS
2023f 2022f
Financial assets measured at amortised cost 85,180 94,563
Financial
liabilities
measured
at amortised cost 17,058 24,389
Financial assets measured at amortised cost comprise bank balances, trade debtors
and other debtors.

STATE MENT OF FUNDS -CURRENT YEAR
Balance at 1 Balance at
February
2022
f.
Income Expendituref 31 January
2023f
UNRESTRICTED FUNDS
General Funds - all funds 98,361 320,937 (318,948) 100,350
STATEMENT OF FUNDS - PRIOR YEAR
Balance al Balance al
1 February
2021f
income Expendituref 31January
2022f
UNRESTRICTED FUNDS
General Funds - all funds 62,975 328,779 (313,393) 98,361

ANALY SIS OF NET ASSETS BETWEEN FUNDS -CURRENT YEAR
Unrestricted
funds
2023
Tangible
Current
fixed assets
assets
27,978
Creditors due within one year 89,431
(17,059)
100,350
ANALYSIS OF NET ASSETS BETWEEN FUNDS - PRIOR YEAR
Unrestricted
funds
2022f
Tangible
Current
fixed
assets
assets 21,716
Creditors due within one year 98,030
(21,385)
98,361