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2021-12-31-accounts

Page
Report ofthe Trustees 1 to 5
Report oftbe Independent
Auditors
6 to 8
Statement ofFiaancial Activities
Balance Sheet 10
Notes to the Financial Statements 11 to 18
Detailed Statement ofFinancial Activities 19 to 20

31.12.21 31.12.20
Unrestricted Restricted Total Total
fund fund funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
grants and
legacies 29,136 1,000 30,136 70,640
Fund raising activities
Investment
income
35,002
22
35,002
22
30,367
291
Total 64,160 1,000 65,160 101,298
EXPENDITURE ON
Raising funds 2,310 2,310 1,651
Charitable
activities
Direct Charitable
costs
Studio costs
Training,
travel and conference costs
Governance
costs
68,159
11,747
265
8,010
7,430 75,589
11,747
265
8,010
75,161
10,747
3,070
11,033
Total 90,491 7,430 97,921 101,662
NKT INCOME/(EXPENDITURE) (26,331) (6,430) (32,761) (364)
RECONCILIATION OF FUNDS
Total funds brought
forward
205,389 71,521 276,910 277274
TOTAL FUNDS CARRIED FORWARD 179,058 ~65 091 244 149 276,910

31.12.21 31.12.20
Unrestricted Restricted Total Total
fund fund funds funds
Notes
FIXEDASSETS
Tangible assets
Investments
12
13
21,465
2
2,034 23,499
2
37,925
2
21,467 2,034 23,501 37,927
CURRENT ASSETS
Debtors
Cash at bank and in hand
14 4,741
175 117
63057 4,741
~238 174
7,649
255,121
179,858 63,057 242,915 262,770
CREDITORS
Amounts
falling due within one year
15 (7,267) (7,267) (8,787)
NET CURRENT ASSETS ~172591 63,057 235 648 253 983
TOTAL ASSETS LESSCURRENT
LIABILITIES 194,058 65,091 259,149 291,910
PROVISIONS FOR LIABILITIES 16 (15,000) (15,000) (15,000)
NET ASSETS 179058 65 091 244 149 276910
FUNDS 17
Unrestricted
funds
Restricted funds
179,058
65 091
205,389
71 521
TOTAL FUNDS 244,149 276910

FUND RAI SING ACTIVITIES
31.12.21 31.12.20
Fundraising
Contribution
events
from other Radio Lollipop Companies
18,002
17000
13,367
17000
35002 30367
INVESTME NT INCOME
31.12.21 31.12.20
Bank interest 22 291

Grant
funding of
Direct
Costs (see
activities
(see note
Support
costs (see
Direct Charitable
costs
Studio costs
Training,
travel and conference
Governance
costs
costs note 5)
70,204
11,747
265
6)
f.
5,385
note 7)
8010
Totals
f
75,589
11,747
265
8010
82 216 5 385 ~8010 95611
DIRECT COSTSOFCHARITABLE ACTIVITIES
31.12.21 31.12.20
Studio running
costs
Gifts and play materials (Restricted $1,000 in 2021)
Training,
travel and meetings
Administration
and sundry costs
Insurance
Contribution
to Radio Lollipop International
Ltd
Donations
10,739
14,018
265
22,809
8,959
10,000
10,747
12,940
3,070
27,793
8,720
10,000
Depreciation oftangible fixed assets (Restricted -k1,045) 14426 1,000
14798
82216 88978
GRANTS PAYABLE
31.12.21 31.12.20
Direct Charitable
costs
5 385
The total grants paid to institutions during the year was as fogows:
31.12.21 31.12.20
Radio Lollipop South Africa ~5385

Governa nce
costs
31.12.21 31.12.20
Governance Total
costs activities
Auditors'
remuneration
Auditors'
remuneration
for non audit work
Bookkeeping
and administrator
2,836
2,600
2574
f.
4,732
2,600
3 701
8010 ~fl 033

31.12.21 31.12.20
Auditing ofaccounts
Other non-audit
services
Depreciation - owned assets
f.
2,836
2,600
~14 426
4,732
2,600
14708

Notes to the Financial Statements -continued
For The Year Ended 31December 2021
Notes to the Financial Statements -continued
For The Year Ended 31December 2021
Il. COMPARATIVES FOR THE STATEMENT OFFINANCIAL ACTIVITIES
Unrestncted Restricted Total
fund fund funds
INCOME AND ENDOWMENTS FROM
Donations
grants and
legacies 47,640 23,000 70,640
Fund raising activities
Investment
income
30,367
291
30,367
291
Total 78,298 23,000 101,298
EXPENDITURE ON
Raising funds 1,651 1,651
Charitable
activities
Direct Charitable
costs
Studio costs
Training,
travel and conference costs
Governance
costs
67,977
10,747
3,070
11,033
7,184 75,161
10,747
3,070
11,033
Total 94,478 7,184 101,662
NET INCO ME/(EXPENDITURE) (16,180) 15,816 (364)
RECONCILIATION OFFUNDS
Total funds brought forward 221,569 55,705 277,274
TOTAL FUNDS CARRIED FORWARD 205 389 ~71 521 276910
12. TANGIBLE FIXED ASSETS
Studio
Equipment
COST f.
At I January 2021 and 31 December 2021 385046
DEPRECIATION
At I January 2021
Charge for year
347,121
14426
At 31December 2021
361,547
NKT BOOK VALUE
At 31 December 2021
23499
At 31 December 2020 37925

DEBTORS:AMOUNT S FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
Other debtors
Prepayments
3,091
I 650
6,549
~1100
4,741 ~7649
CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR
31.12.21 31.12.20
Trade creditors 8
Other creditors 720 700
Accrued expenses 391
6 156
887
7200
7267 8,787
PROVISIONS FOR LIABILITIES
31.12.21 31.12.20
Provision for broadcasting licence fees 15000 15,000

Restricted
funds
At 1.1.21 Incoming Resources At 31.12.21
Resources Expended
Southampton
development
327 327
Edinburgh
-sustaining
service
869 869
Newcastl e
Dundee- Purchase oftablets
Birmingham
-for Ipads
Glasgow - vehicle and roadshow
equipment
Glasgow - Play materials
and tablets
Glasgow - Healing power ofplay project
Edinburgh
- interactive
equipment
South Africa
Southampton
- Volunteering
to help children
in 117
1,085
10,000
2,776
4,815
578
5,385
1,000 5,385 117
1,085
1,000
10,000
2,776
4,815
578
hospitals
Southampton
- Wakeham
Trust, craA and play
1,500 1,500
materials 500 500
MicrosoA - development
and connectivity
Lowde Music - development
and connectivity
Bristol, Dundee, Glasgow, Manchester,
7,500
20,500
7,500
20,500
Newcastle,
Southampton
-Groundwork
UK
(Tesco) for toys 500 500
Central - Birmingham
University
-for
conference
7,744 7,744
Cash A7r kids - trollies 7325 1040 6200
71 621 1 000 7410 65 091

the designated
funds are show
n t ogether with fun ds expended.
At 1.1.21 Incoming Resources At 31.12.21
Resources Expended
Funds raised for Radio Lollipop
Africa
in South 5,825 5,825
Studios, planned
maintenance
and updates
New beside listening
technology,
Hand held
29,218 29,218
interactive
children's
devices
and sourcing of
craA and play equipment 71 09S 71 09S
106 141 106,141