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2021-03-31-accounts

Contents Page
AnnualReport 3-6
Reportofthe lndependent Examiner 7
Statement of Financial Activities 8
Balance Sheet I
Notesformingpart ofthe financial statements 10-16

Legal andadministrative inf ormation
Trustees MrsPMcKenzie (Chairperson)
MrsC Cupper (Vice Chairperson) (resigned10August2020)
MrsFKidd (Secretary)
MrDVousden(freasurer)
MrR Earwicker
Mr MBrossard
Mrs G Kennedy
MrsMMossom
MrR Mossom
Principaloffice SandhurstDayCentre
YorktownRoad
Sandhurst
Berkshire
GU47gBJ
lndependent Examiner Karen SymonsFCA
Symons, Chartered Accountants
Willow Corner
7AckrellsMead
Little Sandhurst
Berkshire
GU47 8JJ
Bankers National Westminster Bank plc
Camberley
Suney

Notes Unrestricted Resficted Unrestricted Resficted 2021 2020
lncome f f f f
Voluntary income 2a 19,422 ,500 30,922 28,779
Activitiesfirr generating funds 2b 30,536 0 30,536 77,728
Inr,estment income 2c 0 0 0 31
Otherincome 2e 133,481 133,€1 2,114
Charitable activities 2d 28,768 0 28,768 124,450
Totallncome 212,207 11,fl)0 22,3,707 233,102
E<pendlture
Fundraisingardtradingcosts 3a 52,756 0 52,756 51,910
CharitableActirities 3b 143,955 11,500 155,455 190,121
TotalExpendlturc 15fi,711 11.s00 208,211 242,031
Netlncome/.Expenditure 15,496 0 15,496 €,929
Transferoffunds 7,694 -7,69t 0 0
NetilovementinFunds 23,190 -7,65,4 15,496 €,929
Fundbalancebrought forward 23,986 7,69t 31,680 40,609
Fundbalance carried fonvard 47,176 0 47,176 31,680

BALANCESHEET
Asat31Mareh2021
Notes 2021 2020
f I
TangibleFlxedAssets 5 4,0u 8,636
GurrentAsgets
Debtors 6 3,2U 6,106
Prepayments 7 3,110 3,zfi
Cashatbank andinhand 46,817 20,653
53,131 30,017
CurrentLlabilities
Creditors andaccruals 8 10,039 6,973
TotalNetCurruntAsoets 43,@2 23,W
TotalNet Assets 47,176 31,680
lncomeFunds
RestrictedFund 11 0 7,6U
GeneralResene 47,176 23,986
47,176{€q9

2lncome
UnrestrictedResbicted 2021 2020
Ef f f
2aVolunbrylname
Donations
Mayo/sCharity
FriendsSubscriptions
15,124
2,326
1,972
19,422
11,500
11,500
26,624
2,326
1,972
3A,922
12,488
13,799
2,492
?.8J19
2b Ac.tivitieslor GenqatingFunds
Charityshop 18,268 18,268 62,197
Rents andlettings
Fund raising event,rafiesand cards
12,U5
223
12,M5
223
15,182
v9
30,536 0 Qq,536 ___!un_
2chve*nenthcome
lnterest 0 0 0 31
2dCharibbleactivitles
Day Centredaily actirities
Fundingfiomlocal Authorities"
4 10,930

17,838_
-za.t68

o
10,930
17,838
28,768
106,789
17,661
124.450
2eOther lncome
Colid19support:
BFBC 64,340 et,340 0
Co\ridJob Retentionscheme 69,141
133,481
0 69,141
133,481
2,114

2,114

FORTHEYEAR ENDING 31 MAR GH2021
3Expenditure
Unredricted Restric'ted 2021 202A
tf e f
3aFundraidng andtadingcosCs
CharityShop andflat
Wages, salariesandNIC 20,480 20,480 22,O53
Rent and rates 21,W 21,W 20,662
Shopowrheads:
Utilities
679 679 963
Cleaningandrubbish remoral
Repairs,maintenanceandrenewals
lnsurance
Stationeryand telephone
Coridexpenses
Sundry
Bankcharges
Legaland lettingcharge
3,313
2,597
711
M8
304
4U
366
1,710
3,313
2,597
711
48
3M
4U
366
1,710
2,731
1,319
670
477
0
691
305
2,039
52,756 0 52.7ffi 51,910
3bCharitr,bleA ctlvitles
Day&ntreandTnnsput
Stafi costs 95,363 95,363 114,279
Catering 3,177 3,177 25,513
Transport 1,936 1,936 5,077
Outingsandactivities 0 0 552
Depreciation
Telephone
4,552
695
4,552
695
5,386
62.
lnsurance 4,257 4,257 4,369
Stafitraining 284 2ffi 714
Stationeryandadtertising 1,115 1,115 1,121
CovidExpenses 1,109 1,109 0
Sundry
Repairs,maintenance and renewals
1,069
1,872
1,069
1,872
1,032
11,sil
Returbishment 12,875 11,500 24,375 0
Cleaningandrubbish remoral 7,986 7,986 9,057
Utilities 5,604 5,604 7,597
Volunteerexpenses
Bankcharges
0
490
0
490
196
1,2U
lndependentExamination 1,575 1,575 1,788
143,955 11,509_ 155,455 190.121
_

4lncomingResourcesfrom
charitableac{iMties
2021
€.
2020
f
Grant Funding fromlocalauthorities:
Sandhurst Town Council
17,838 17,661
Total 17,838 17,661

5Tangible FixedAssets
Plant & f,lotor Total
Cost: Machinery
f
Vehicles
E
f
Brorght foruard 2618/. 37,856 64,M0
Additions 0 0
At31 March2021 26JU 37,856 &t,@0
Depreciation:
Brought Foruard 19214 36,190 55,404
Charge toryear 3719 833 4,552
At31 March2021 22,933 37,023 59,956
NetBook Value:
At31 March2021 3,251 833 4,0u
At31 March 2020 6,970 __l@_ 8,636

6Debtors 2021
e
2020
I
Salary overpayment 785 0
Membersaccounts 0 3,113
Stafiloans 1,4@ 0
SuneyCC-members fees 0 52A
Job Retentionscheme claim 0 2,114
VAT 1,019 359
?2u 6,106
7PrepaymenB 2021 m20
E E
Minibus insurance 972 1,120
Rent 1,750 1,750
Catering purchases 388
3,110
388
3,2fi

8Creditors andaccruals 2021 20m
f t
lnlandRevenud PAYE/NI 960 1,560
lndependentExamine/sfee 1,920 1,920
Cateringsupplies&recreation 0 1,956
100Club 1,513 1,260
Utilities-water 4,124 0
Membersaccounts 1,52. 0
Cleaning, rubbish 0 222
Sundry andadrertising 0 55
10,039 6,973

Membersaccounts
Cleaning, rubbish
Sundry andadrertising
9AnalydsofNetAstsByFund
1,52.
0
0
10,039
0
222
55
6,973
Restric.ted General 2U21 20a0
Fund Reserves Total Total
f f c t
FixedAssets 4,OU 4,0u 8,636
CunentAssets 0 53,131 53,131 30,017
Cunent liabilities -10,039 -10,039 .6,973
Fund balance 0 47,179 __47,176 31,680
10Employees Remuneration 2021
f
2020
E
Wagesand salaries 117,U9 132,905
SocialSecurity 1,701 3,991
NestPension 3,319 4,747
122,669 141,646

em

ployees eaming in excessoff60,000

.
11 Restric-tedFunds
Minibus 2021 2020
c e E
Balanceat1April2020 7,694 7.69i+ 7,69/+
Transfertogeneral fund -7,694 -7,69r 0
Balance at31 March2021 0 7,6v+