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2023-03-31-accounts

Page
Reference and Administrative
Details
Report ofthe Trustees 2 to 4
Report ofthe Independent
Auditors
5 to 7
Statement ofFinancial Activities
Balance Sheet
Cash Flow Statement 10
Notes to the Cash Flow Statement
Notes to the Financial Statements 12 to 20
Detailed Statement of Financial Activities 21 to 22
TRUSTEES Ms S Chorley
A Andrews
Ms TSAndrews
GRBinette Deputy chair
Ms A LFClark Treasurer
MsFM Johnston
RKirwan
Ms SH M Robertson
RSRuprai Chair
COMPANY SECRETARY PLyons
REGISTERED OFFICE 107Kingsland
High Street
London
E82PB
REGISTERED COMPANY 01409066(England and Wales)
NUMBER
REGISTERED CHARITY 277415
NUMBER
AUDITORS Ark Accountancy
Chartered
Certified Accountant &
Statutory Auditor
31Cheam Road
Epsom
Surrey
KT17 1QX
SOLICITORS Dechert LLP
160Queen Victoria Street
London EC4V4QQ

for the Yea r Ended 31 March 2023
31.3.23 31.3.22
Unrestricted Restricted Total Total
funds funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 23,937 23,937 59,619
Charitable activities
Cinema 851,254 851,254 853,355
Investment income 537 537 14
Other income 60,315 60,315 115,992
Total 936,043 936,043 1,028,980
EXPENDITURE ON
Raising funds 225,474 225,474 273,813
Charitable activities
Cinema 723,811 18,365 742,176 661,450
Total 949,285 18,365 967,650 935,263
NET INCOME/(EXPENDITURE) (13,242) (18,365) (31,607) 93,717
RECONCILIATION OF FUNDS
Total funds brought forward 103,365 315,163 418,528 324,811
TOTAL FUNDS CARRIED FORWARD 90,123 296,798 386,921 41&,528

Balance Sheet
31March 2023
31.3.23 31.3.22
Unrestricted Restricted Total Total
funds funds funds funds
Notes
FIXEDASSETS
Tangible assets 13 119,651 277,200 396,851 356,802
CURRENT ASSETS
Stocks 14 5,352 5,352 7,011
Debtors 15 45,577 45,577 25,489
Cash at bank and in hand 71,437 19,598 91„035 178,944
122,366 19,598 141,964 211,444
CREDITORS
Amounts
falling due within one year
16 (117,150) (117,150) (102,598)
NET CURRENT ASSETS 5,216 19,598 24,814 108,846
TOTAL ASSETSLESSCURRENT
LIABILITIES 124,867 296,798 421,665 465,648
CREDITORS
Amounts
falling due after more than one year
17 (34,744) (34,744) (47,120)
NET ASSETS 90,123 296,798 386,921 418,528
FUNDS 20
Unrestricted
funds
90,123 103,365
Restricted funds 296,798 315,163
TOTAL FUNDS 386,921 418,528
Cash Flow Statement
for the Year Ended 31March 2023
31.3.23 31.3.22
Notes
Cash flows from operating activities
Cash generated
from operations
27,871 141,678
Interest paid (274) (1,255)
Net cash provided by operating
activities
27,597 140,423
Cash flows from investing activities
Purchase oftangible fixed assets (103,667) (63,873)
Interest received 537 14
Net cash used in investing activities (103,130) (63,859)
Cash flows from financing activities
Loan repayments
in year
(12,376) (24,300)
Net cash used in financing activities (12,376) (24,300)
Change in cash and cash equivalents in
the reporting
period
(87,909) 52,264
Cash and cash equivalents at the
beginning
ofthe reporting
period 178,944 126,680
Cash and cash equivalents at the end of
the reporting
period
91,035 178,944

31.3.23 31.3.22
Net (expenditure)/income for the reporting period (as per the
Statement ofFinancial Activities) (31,607) 93,717
Adjustments for:
Depreciation charges 63,618 52,613
Interest received (537) (14)
Interest paid 274 1,255
Decrease/(increase) in stocks 1,659 (5,175)
Increase in debtors (20,088) (15,993)
Increase in creditors 14,552 15,275
Net cash provided by operations 27,871 141,678
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.22 Cash flow At 31.3.23
Net cash
Cash at bank and in hand 178,944 (87,909) 91,035
178,944 (87,909) 91,035
Debt
Debts falling due within 1year (12,648) (12,648)
Debts falling due after 1 year (47,120) 12,376 (34,744)
(59,768) 12,376 (47,392)
Total 119,176 (75,533) 43,643

2. DONATIONS
AND LEGACIES
DONATIONS
AND LEGACIES
DONATIONS
AND LEGACIES
31.3.23 31.3.22
Donations 23,937 24,797
Government
grants
34,822
23,937 59,619
Grants received, included in the above, are as follows:
31.3.23 31.3.22
Coronovirus
Job Retention
Scheme 30,822
LBHackney Omicron 4,000
34,822
3. INVESTMENT INCOME
31.3.23 31.3.22
Deposit account interest 537 14
INCOME FROM CHARITABLE ACTIVITIES
31.3.23 31.3.22
Activity
Film takings Cinema 432,146 471,261
Bar 8cconfectionary
takings
Cinema 166,045 148,576
Display &screen advertising Cinema 19,599 23,584
Hire, booking fees etc Cinema 102,094 77,282
Other grants Cinema 131,370 132,652
851,254 853,355
Grants received, included in the above, are as follows:
31.3.23 31.3.22
Architechural
Heritage Fund
19,500
British Film Institute 108,246 84,452
London Borough ofHackney 11,214 27,700
Bells Whiskey 1,000
Notts Media Centre 6,650
FilmLondon 5,260
131,370 132,652
5. RAISING FUNDS FUNDS
Raising donations and legacies
31.3.23 31.3.22
Film royalties 160,376 214,155
Confectionary costs 13,396 7,125
Bar costs 51,702 48,780
Mags &merchandise 2,553
225,474 272,613
Other trading activities
31.3.23 31.3.22
Film royalties 1„200
Aggregate amounts 225,474 273,813
6. CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities Support
Direct (see note costs (see
Costs 7) note 8) Totals
Cinema 728,225 3,155 10,796 742,176
7. GRANTS PAYABLE
31.3.23 31.3.22
Cinema 3,155
8. SUPPORT COSTS
Governance
Finance costs Totals
Cinema 5,926 4,870 10,796

31.3.23 31.3.22
Auditors'
remuneration
4,800 4,800
Depreciation - owned assets 63,618 52,140
Hire ofplant and machinery 13,260 22,959
Other operating
leases
11,500 12,465

STAFFCOSTS
31.3.23 31.3.22
Wages and salaries 415,156 378,245
Social security costs 24,481 17,817
Other pension costs 10,577 9,879
450,214 405,941
The average monthly number ofemployees during the year was as follows:
31.3.23 31.3.22
Film production
staff
29 30
No employees
received emoluments
in excess off60,000.
COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
59,619 59,619
Charitable
activities
Cinema 853,355 853,355
Investment
income
14 14
Other income 115,992 115,992
Total 1,028,980 1,028,980
EXPENDITURE ON
Raising funds 273,813 273,813
12. COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
funds funds funds
E
Charitable
activities
Cinema 643,085 18,365 661,450
Total 916,898 18,365 935,263
NET INCOME/(EXPENDITURE) 112,082 (18,365) 93,717
Transfers between funds (106,352) 106,352
Net movement
in funds
5,730 87,987 93,717
RECONCILIATION OF FUNDS
Total funds brought forward 97,635 227,176 324,811
TOTAL FUNDS CARRIED FORWARD 103,365 315,163 418,528
13. TANGIBLE FIXED ASSETS
Fixtures
Short and
leasehold fittings Totals
COST
At 1 April 2022 389,580 771,270 1,160,850
Additions 103,667 103,667
At 31March 2023 389,580 874,937 1,264,517
DEPRECIATION
At 1 April 2022 216,581 587,467 804,048
Charge for year 11,400 52,218 63,618
At 31March 2023 227„981 639,685 867,666
NET BOOKVALUE
At 31March 2023 161,599 235,252 396,851
At 31March 2022 172,999 183,803 356,802

14. STOCKS
31.3.23 31.3.22
Stocks 5,352 7,011
15. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
Trade debtors 24,766 7,305
Other debtors 12,816 3,190
Accrued income 7,500 8,500
Prepayments 495 6,494
45,577 25,489
16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
Bank loans and overdrafts (seenote 18) 10,648 10,648
Other loans (see note 18) 2,000 2,000
Trade creditors 51,389 51,693
Social security and other taxes 9,960 9,028
VAT 27,110 1,228
Other creditors 7,243 10,846
Accruals and deferred income 10,000
Accrued expenses 8,800 7,155
117,150 102,598
17. CREDITORS: AMOUNTS FALLING DUE AFTERMORE THAN ONE YEAR
31.3.23 31.3.22
Bank loans (see note 18) 23,411 33,787
Other loans (see note 18) 11,333 13,333
34,744 47,120
18. LOANS
An analysis ofthe maturity ofloans is given below:
31.3.23 31.3.22
Amounts
falling due within
one year on demand:
Bank loans 10,648 10,648
Other loans 2,000 2,000
12,648 12,648
LOANS - continued
31.3.23 31.3.22
Amounts
falling between
one and two years:
Bank loans - 1-2years 10,648 10,648
Other loans - 1-2years 2,000 2,000
12,648 12„648
Amounts
falling due between two and five years:
Bank loans - 2-5years 10,648 23,138
Other loans - 2-5years 6,000 6,000
16,648 29,138
Amounts
falling due in more than five years:
Repayable by instalments:
Bank loans more 5yr by instal 2,115 1
Other loans more 5yrs instal 3,333 5,333
5,448 5,334
LEASING AGREEMENTS
Minimum
lease payments
under non-cancellable operating leases fall due as follows:
31.3.23 31.3.22
Within one year 6,733
MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.4.22 in funds funds 31.3.23
Unrestricted
funds
General fund 116,471 (136) (26,212) 90,123
RioGeneration
Fund
(13,106) (13,106) 26,212
103,365 (13,242) 90,123
Restricted funds
Revaluation
Reserve
192,597 (11,400) 181,197
RioGeneration
Fund
122,566 (6,965) 115,601
315,163 (18,365) 296,798
TOTAL FUNDS 418,528 (31,607) 386,921

20. Within one year
MOVEMENT IN FUNDS

Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 936,043 (936,179) (136)
RioGeneration Fund (13,106) (13,106)
936,043 (949,285) (13,242)
Restricted funds
Revaluation
Reserve
(11,400) (11,400)
RioGeneration Fund (6,965) (6,965)
(18,365) (18,365)
TOTAL FUNDS 936,043 (967,650) (31„607)
Comparatives for movement in funds
Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.22
Unrestricted funds
General fund 10,881 125,188 (19,598) 116,471
RioGeneration Fund 86,754 (13,106) (86,754) (13,106)
97,635 112,082 (106,352) 103,365
Restricted funds
Revaluation
Reserve
184,399 (11,400) 19,598 192,597
RioGeneration Fund 42,777 (6,965) 86,754 122,566
227,176 (18,365) 106,352 315,163
TOTAL FUNDS 324,811 93,717 418,528

Incoming Resources Movement
resources expended in funds
f.
Unrestricted funds
General fund 1,028,980 (903,792) 125,188
RioGeneration Fund (13,106) (13,106)
1,028,980 (916,898) 112,082
Restricted funds
Revaluation Reserve (11,400) (11,400)
RioGeneration Fund (6,965) (6,965)
(18,365) (18,365)
TOTAL FUNDS 1,028,980 (935,263) 93,717

Detailed Statement ofFinancial Activities
for the Year Ended 31March 2023
31.3.23 31.3.22
INCOME AND ENDOWMENTS
Donations
and legacies
Donations 23,937 24,797
Government
grants
34,822
23,937 59,619
Investment
income
Deposit account interest 537 14
Charitable
activities
Film takings 432,146 471,261
Bar&confectionary takings 166,045 148,576
Display &screen advertising 19,599 23,584
Hire, booking fees etc 102,094 77,282
Other grants 131,370 132,652
851,254 853,355
Other income
Other income 16,056 28,322
Consultancy
income
43,000 25,000
Insurance payout 1,259 62,670
60,315 115,992
Total incoming
resources
936,043 1,028,980
EXPENDITURE
Raising donations and legacies
Film royalties 160,376 214,155
Confectionary
costs
13,396 7,125
Barcosts 51,702 48,780
Mags &merchandise 2,553
225,474 272,613
Other trading
activities
Film royalties 1,200
Charitable
activities
Wages 415,156 378,245
Social security 24,481 17,817
Pensions 10,577 9,879
Hire ofplant and machinery 13,260 22,959
Other operating
leases
11,500 12,465
Carried forward 474,974 441,365

Detailed Statement ofFinancial Activities Detailed Statement ofFinancial Activities
for the Year Ended 31March 2023
31.3.23 31.3.22
Charitable
activities
Brought forward 474,974 441,365
Rates and water 4,524 5,238
Insurance 17,199 13,037
Light and heat 13,807 13,523
Telephone 7,572 5,735
Postage and stationery 3,210 2,974
Advertising 4,985 2,885
Sundries 43,900 33,209
Repairs &maintenance 53,590 48,351
Cleaning 11,062 8,463
ITsoftware & consumables 8,317 3,449
Card fees 6,988
Consulting 7,388 3,333
Training 169 2,409
Subscriptions 6,648 8,438
Short leasehold depreciation 11,400 11,400
Fixtures &fittings depreciation 52,218 41,213
Bank interest 274 1,255
Grants to individuals 3,155
731,380 646,277
Support costs
Finance
Bank charges 5,926 10,373
Governance costs
Auditors'
remuneration
4,800 4,800
Legal fees 70
4,870 4,800
Total resources expended 967,650 935,263
Net (expenditure)/income (31,607) 93,717