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2021-12-31-accounts

Page
Report ofthe Trustees 1 to 3
Report ofthe Independent
Auditors
4 to 7
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 10 to 16
Detailed Statement of Financial Activities 17 to 18

FORTHE Y EAR END ED 31STDECE MBER 2021
31.12.21 31.12.20
Unrestricted Restricted Total Total
fund fund funds funds
Notes f.
INCOME AND ENDOWMENTS FROM
Donations
and legacies
436 26,796 27,232 29,101
Other trading activities 201,399 201,399 144,965
Investment
income
4 4 16
Other income 77,386 77,386 56,127
Total 279,225 26,796 306,021 230,209
EXPENDITURE ON
Raising funds 182,098 182,098 150,499
Other 98,281 7,604 105,885 94,178
Total 280,379 7,604 287,983 244,677
NET INCOME/(EXPENDITURE) (1,154) 19,192 18,038 (14,468)
Transfers between funds 14 20,172 (20,172)
Net movement
in funds
19,018 (980) 18,038 (14,468)
RECONCILIATION OF FUNDS
Total funds brought forward 22,917 66,138 89,055 103,523
TOTAL FUNDS CARRIED FORWARD 41,935 65,158 107,093 89,055

31STDE CEMBER2021
31.12.21 31.12.20
Unrestricted Restricted Total Total
fund fund funds funds
Notes
FIXEDASSETS
Tangible assets 7,781 457,588 465,369 509,256
CURRENT ASSETS
Debtors 8 13,761 13,761 8,396
Cash at bank and in hand 43,770 43,770 25,610
57,531 57,531 34,006
CREDITORS
Amounts
falling due within one year
9 (23,377) (23,377) (18,490)
NET CURRENT ASSETS 34,154 34,154 15,516
TOTAL ASSETSLESSCURRENT
LIABILITIES 41,935 457,588 499,523 524,772
CREDITORS
Amounts
falling due after more than one year
10 (151,263) (151,263) (167,753)
ACCRUALS AND DEFERRED INCOME 13 (241,167) (241,167) (267,964)
NETASSETS 41,935 65,158 107,093 89,055
FUNDS 14
Unrestricted
funds
41,935 22,917
Restricted funds 65,158 66,138
TOTAL FUNDS 107,093 89,055

31.12.21 31.12.20
Hall hire 11,732 3,868
Occupation licence 23,000 24,717
Membership
and guest fees
6,106 812
Playgroup 88,672 83,710
Activities and entertainments 5,952 3,008
RafBes and lotteries 3,948 2,603
Contributions
from activities
8,610 7,720
Electricity recharged to Vodafone 13,245 13,254
Pool table and video machine 1,612 602
Deed ofcovenant 31,000
Catering 2,730 1,752
Consulting charges reimbursed 4,792 2,919
201,399 144,965
INVESTMKNT INCOME
31.12.21 31.12.20
f f.
Deposit account interest 4 16

31.12.21 31.12.20
Office 3 2
Cleaning 3 I
Playgroup 6 7
Door I I
13
COMPARATIVES FOR THE STATEMENT COMPARATIVES FOR THE STATEMENT COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund fund funds
f
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2,304 26,797 29,101
Other trading acfivities 144,965 144,965
Investment
income
16 16
Other income 56,127 56,127
Total 203,412 26,797 230,209
EXPENDITURE ON
Raising funds 150,499 150,499
Other 85,808 8,370 94,178
Total 236,307 8,370 244,677
NKT INCOME/(EXPENDITURE) (32,895) 18,427 (14,468)
Transfers between
funds
60,990 (60,990)
Net movement
in funds
28,095 (42,563) (14,468)
RECONCILIATION OFFUNDS
Total funds brought forward (5,178) 108,701 103,523
TOTAL FUNDS CARRIED FORWARD 22,917 66,138 89,055
7. TANGIBLE FIXEDASSETS
Fixtures
Freehold Freehold slid Office
property improvements fittings equipment
f,
Totals
f
COST
At 1stJanuary 2021 145,214 827,268 40,744 57,966 1,071,192
Additions 4,546 4,546
At 31stDecember 2021 145,214 827,268 45,290 57,966 1,075,738
DEPRECIATION
At 1stJanuary 2021 58,083 412,544 33,343 57,966 561,936
Charge for year 2,904 41,363 4,166 48,433
At 31stDecember 2021 60,987 453,907 37,509 57,966 610,369
NKT BOOK VALUE
At 31stDecember 2021 84,227 373,361 7,781 465,369
At 31stDecember 2020 87,131 414,724 7,401 509,256

8. DEBTORS:AMOUNTS FALLING DUE WITHIN ONK YEAR
31.12.21 31.12.20
f, f.
Trade debtors 2,304 2,125
Prepayments 11,457 6,271
13,761 8,396
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
Trade creditors 11,321 2,391
Taxation and social security 3,042 2,032
Other creditors 9,014 14,067
23,377 18,490
10. CREDITORS: AMOUNTS FALLING DUE AFTERMORE THAN ONE YEAR
31.12.21 31.12.20
Other creditors 151,263 167,753
11. LOANS
An analysis ofthe maturity ofloans is given below:
31.12.21 31.12.20
f.
Amounts
falling due in more than five years:
Repayable
by instalments:
Mortgage - Barclays Bank pic 151,263 167,753
12. SECURED DEBTS
A charge dated 9March 2010exists over the I'reehold premises to secure monies advanced by Barclays Bank pic
to the charity.
13. ACCRUALS AND DEFERRED INCOME
31.12.21 31.12.20
f
Building Project grants - The Big Lottery Fund 222,267 246,964
Other Building Project grants 18,900 21,000
241,167 267,964

MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.1.21 in funds funds 31.12.21
Unrestricted funds
General fund 22,917 (1,154) 20,172 41,935
Restricted funds
Building Project Fund 66,138 19,192 (20,172) 65,158
TOTAL FUNDS 89,055 18,038 107,093
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
f.
Unrestricted funds
General fund 279,225 (280,379) (1,154)
Restricted funds
Building Project Fund 26,796 (7,604) 19,192
TOTAL FUNDS 306,021 (287,983) 18,038
Comparatives for movement in funds
Net Transfers
movement between At
At 1.1.20 in funds funds 31.12.20
f
Unrestricted funds
General fund (5,178) (32,895) 60,990 22,917
Restricted funds
Building Project Fund 108,701 18,427 (60,990) 66,138
TOTAL FUNDS 103,523 (14,468) 89,055

Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 203,412 (236,307) (32,895)
Restricted funds
Building Project Fund 26,797 (8,370) 18,427
TOTAL FUNDS 230,209 (244,677) (14,468)
A current year 12months and prior year 12months combined position is as follows:
Net Transfers
movement between At
At 1.1.20 in funds funds 31.12.21
6
Unrestricted funds
General fund (5,178) (34,049) 81,162 41,935
Restricted funds
Building Project Fund 108,701 37,619 (81,162) 65,158
TOTAL FUNDS 103,523 3,570 107,093
Incoming Resources Movement
resources expended
f,
in funds
f
Unrestricted
funds
General fund 482,637 (516,686) (34,049)
Restricted funds
Building Project Fund 53,593 (15,974) 37,619
TOTAL FUNDS 536,230 (532,660) 3,570

FOR THE YEAR ENDED 31STD ECEMBER2021
31.12.21 31.12.20
INCOME AND ENDOWMENTS
Donations
and legacies
Building Project grants - The BigLottery Fund 24,697 24,697
Other Building Project grants 2,099 2,101
Donated services and facilities 436
Co-op Community
fund
2,303
27,232 29,101
Other trading activities
Hall hire 11,732 3,868
Occupation
licence
23,000 24,717
Membership
and guest fees
6,106 812
Playgroup 88,672 83,710
Activities and entertauunents 5,952 3,008
Raffles and lotteries 3,948 2,603
Contributions
&om activities
8,610 7,720
Electricity recharged to Vodafone 13,245 13,254
Pool table and video machine 1,612 602
Deed ofcovenant 31,000
Catering 2,730 1,752
Consulting
charges reimbursed
4,792 2,919
201,399 144,965
Investment
income
Deposit account interest 16
Other income
Covid grant 19,717 11,334
CJRS grant 27,669 44,793
Insurance
claim
30,000
77,386 56,127
Total incoming resources 306,021 230,209
EXPENDITURE
Raising donations
and legacies
Rates, water and insurance 12,155 6,242
Light and heat 18,544 16,553
Cleaning
and laundry
4,031 2,326
Repairs to premises 17,772 3,387
52,502 28,508
Other trading activities
Activity and entertainment costs 12,602 9,521
Carried forward 12,602 9,521
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31STDECEMBER 2021
31.12.21 31.12.20
Other trading
activities
Brought forward 12,602 9,521
Catering costs 2,729 1,579
Wages and salaries - playgroup 72,009 68,840
Pensions 893 798
Improvements
to property
41,363 41,253
129,596 121,991
Support costs
Management
Administrative
salaries
75,092 67,772
Pensions 641 447
Equipment
leasing
2,103 1,485
Postage, stationery and telephone 2,966 2,014
Computer
running
costs 1,962 1,392
Sundries 4,393 3,600
Legal and professional charges 2,238 1,468
89,395 78,178
Finance
Bank charges 481 820
Mortgage 4,700 5,466
5,181 6,286
Human
resources
Advertising
and marketing
231 241
Other
Freehold property 2,904 2,904
Fixtures and fittings 4,166 3,358
7,070 6,262
Governance
costs
Auditors'
remuneration
4,008 3,211
Total resources expended 287,983 244,677
Net income/(expenditure) 18,038 (14,468)