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2023-03-31-accounts

Reference and Administrative
Details
Report ofthe Trustees 2 to 7
Report ofthe Independent
Auditors
8 to 10
Statement ofFinancial Activities
Balance Sheet 12 to 13
Cash Flow Statement 14
Notes tothe Cash Flow Statement 15
Notes tothe Finandal Statements 16 to 24
Detailed Statement ofFinancial Acthritles 25 to 26

Statement ofFinancial Acthdtl
for the Year Ended 31March
es
2023
31.3.23 31.3.22
General Development Total Total
fund reserve funds funds
Notes 6 6 6 6
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2,232 2,232 3,352
Other trading activities 1,304,308 1,304,308 1,168,399
Investment
income
1,339 1,339 373
Other income 67,791
Total 1,307,879 1,307,879 1,239,915
EXPENDITURE ON
Raising funds 1,418 1,418 1,567
Charitable
activities
Cost of providing
care
1,252,488 43,194 1,295,682 1,154,873
Total 1,253,906 43,194 1,297,100 1,156,440
NET INCOME/(EXPENDITURE) 53,973 (43,194) 10,779 83,475
RECONCILIATION
OF FUNDS
Total funds brought forward 894,710 678,293 1,573,003 1,489,528
TOTAL FUNDS CARRIED FORWARD 948,683 635,099 1,583,782 1,573,003

31March 2023
31.3.23 31.3.22
General Development Total Total
fund reserve funds funds
Notes 6 6 6 6
FIXED ASSETS
Tangible assets 12 635,099 635,099 662,594
CURRENT ASSETS
Debtors 13 51,677 51,677 21,364
Cash at bank and in hand 14 1,009,952 1,009,952 947,245
1,061,629 1,061,629 968,609
CREDITORS
Amounts
falhng
due within one year 15 (112,946) (112,946) (58,200)
NET CURRENT ASSETS 948,683 948,683 910,409
TOTAL ASSETS LESSCURRENT LIABILITIES 948,683 635,099 1,583,782 1,573,003
948,683 635,099 1,583,782 1,573,003
FUNDS 16
Unrestricted
funds:
General fund 948,683 910,408
Development reserve 635,099 662,595
1,583,782 1,573,003
TOTAL FUNDS 1,583,782 1,573,003

31.3.23 31.3.22
Notes E E
Cash flows from operating activities
Cash generated
from operations
77,067 109,671
Net cash provided
by operating
activities
77,067 109,671
Cash flows from investing activities
Purchase oftangible
fixed
assets (15,699) (18,044)
Interest received 1,339 373
Net cash used
m investing
activities (14,360) (17,671)
Cash flows from financing activities
Capital repayments
in year
(951)
Net cash provided
by/(used
in) financing activities (951)
Change
in cash and cash equivalents
in the
reporting
period
62,707 91,049
Cash and cash equivalents at the beginning of
the reporting
period
947,245 856,196
Cash and cash equivalents at the end ofthe
reporting
period
1,009,952 947,245

RECONCILIAITON
O
F NE T INC OME TO NET CASH FLOW FROM OPERATING ACTIVITIES
31.3.23 31.3.22
E 6
Net income for the reporting period (as per the Statement of Financial Activities) 10,779 83,475
Adjustments
for:
Depreciation
charges
43,194 44,535
Interest received (1,339) (373)
Increase in debtors (30,313) (13,094)
Increase/(decrease) in creditors 54,746 (4,872)
Net cash provIded by operations 77,067 109,671
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.22 Cash flow At31.3.23
E 6 6
Net cash
Cash at bank and in hand 947,245 62,707 1,009,952
947,245 62,707 1,009,952
Total 947,245 62,707 1,009,952

DONATIONS
AND
LEGACIES
31.3.23 31.3.22
f f
Donations 2,232 3,352
3. OTHER TRADING ACTIVITIES
31.3.23 31.3.22
f f
Fees receivable from provision of care 1,304,308 1,168,399
4. INVESTMENT INCOME
31.3.23 31.3.22
f f
Deposit account interest 1,339 373
5. RAISING FUNDS
Raising donations and legacies
31.3.23 31.3.22
f f
Advertising
& PR
1,418 1,567
CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs
f
note 7)
f
Totals
f
Cost of providing care 930,974 364,708 1,295,682
7. SUPPORT COSTS
Human Governance
Management Finance resources costs Totals
f f f f f
Cost of providing care 255,154 7,403 87,057 15,094 364,708

Support c osts, included in the abov e, are as follows:
31.3.23 31.3.22
Cost of
providing Total
care activities
E E
Rates and water 6,128 10,955
Insurance 34,665 29,265
Light and heat 41,485 26,910
Telephone 11,169 10,059
Postage and stationery 6,476 5,878
Sundries 8,930 9,462
Motor expenses 23,700 23,789
Property costs —Security 7,288 1,536
Property costs —Repairs 66,749 38,869
Property costs - Cleaning 1,312 1,842
Entertaining 852
Subscriptions 2,779 3,356
Web site and other
IT
427 414
Professional fees 162
Depreciation
oftangible
asset 43,194 44,534
Bank charges 1,971 1,949
Accountancy
&bookkeeping
5,432 4,640
Trustees' earnings
plus Company's
Nl 87,057 86,373
Auditors' remuneration 10,244 3,500
Auditors' remuneration for non audit work 4,850 15,907
364,708 319,400
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
31.3.23 31.3.22
E E
Auditors' remuneration 10,244 3,500
Auditors' remuneration for non audit work 4,850 15,907
Depreciation
-owned assets
43,194 44,535

31.3.23 31.3.22
E f
Gross salary 73,558 72,554
Benefits —Private health cover and provision of a vehicle 28,545 26,688
Pension
102,103 98,919

STAFF COSTS
31.3.23 31.3.22
f f
Wages and salaries 866,758 767,955
Social security costs 56,955 57,497
Other pension costs 10,579 10,924
934,292 836,376
The average
monthly
number ofemployees during the year was as follows:
31.3.23 31.3.22
Trustees 1 1
Key management
personnel
6 2
Other salaries 12 23
19 26
The number
of employees
whose employee benefits (excluding employer pension costs) exceeded f60,000was:
31.3.23 31.3.22
f70,001 - f80,000 1 1
COMPARATIVES
FOR
THE STATEMENT OF FINANCIAL ACTIVITIES
General Development Total
fund reserve funds
f f f
INCOME AND ENDOWMENTS FROM
Donations
and legacies
3,352 3,352
Other trading activities 1,168,399 1,168,399
Investment
income
374 373
Otherincome 67,791 67,791
Total 1,239,916 1,239,915
EXPENDITURE ON
Raising funds 1,567 1,567
Charitable
activities
Cost of providing care 1,110,339 44,534 1,154,873

COMPARATIVES F OR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
General Development Total
fund reserve funds
6 f 6
Total 1,111,906 44,534 1,156,440
NET INCOME/(EXPENDITURE) 128,010 (44,535) 83,475
RECONCIUATION OF FUNDS
Total funds brought forward 782,398 707,130 1,489,528
TOTAL FUNDS CARRIED FORWARD 910,408 662,595 1,573,003
12. TANGIBLE FIXEDASSETS
Improvements Fixtures
Freehold to and
property
6
property
6
fittings
f
COST
At 1April 2022 1,113,219 117,054 50,138
Additions 14,950
At 31March 2023 1,113,219 117,054 65,088
DEPRECIATION
At 1April 2022 533,978 101,753 27,770
Charge for year 22,264 2,295 5,838
At 31March 2023 556,242 104,048 33,608
NET BOOK VALUE
At 31March 2023 556,977 13,006 31,480
At 31March 2022 579,241 15,301 22,368
Motor Computer
vehicles equipment Totals
6 E f
COST
At 1Apnl 2022 243,905 10,323 1,534,639
Additions 749 15,699
At 31March 2023 243,905 11,072 1,550,338
DEPRECIAllON
At 1April 2022 205,236 3,308 872,045
Charge for year 9,667 3,130 43,194
At 31March 2023 214,903 6,438 915,239
NET BOOK VALUE
At 31March 2023 29,002 4,634 635,099
At 31March 2022 38,669 7,015 662,594

DEB TORS:AM OUNTS
FALUNG DUE WITHIN ONE YEAR
31.3.23 31.3.22
E E
Trade debtors - Sales ledger 29,888
Other debtors —Personal
allowance 2,537 3,627
Other debtors - Mobility
allowance 1,866 845
Other debtors 4,059 4,807
Prepayments 13,327 12,085
51,677 21,364
CASH AT BANK AND IN HAND
31.3.23 31.3.22
Total Total
funds funds
E E
Cash in hand 2,651 2,777
Bank account no. 1 82,517 82,337
Bank account no. 2 80,562
Bank account no. 3 464,906 358,445
Bank account no. 4 1,000 1,000
Bank account no. 5 1,000 1,000
Bank account no. 6 75,181 64,083
Bank account no. 7 382,697 357,041
Tota I 1,009,952 947,245
31.3.23 31.3.22
Totalfunds Totalfunds
E E
Balance held by the charity as agent for the service users 78,164 49,506
for th e Year Ended 31March 20 e Year Ended 31March 20 e Year Ended 31March 20 23 23 23
15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
6 6
Trade creditors 38,575 11,947
Social security and other taxes 19,386 20,407
Other creditors - Residents allowance 2,537
Other creditors - Mobility allowance 1,866
Credit card 3,924 7,076
Pension creditor 8,682 2,180
Accrued expenses 37,976 16,590
112,946 58,200
16. MOVEMENT IN FUNDS
Net
movement At
At 1.4.22 in funds 31.3.23
6 6 f
Unrestricted funds
Generalfund 894,710 53,973 948,683
Development reserve 678,293 (43,194) 635,099
1,573,003 10,779 1,583,782
TOTAL FUNDS 1,573,003 10,779 1,583,782
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
6
expended
6
in funds
f
Unrestricted funds
General
fund
1,307,879 (1,253,906) 53,973
Development reserve (43,194) (43,194)
1,307,879 (1,297,100) 10,779
TOTAL FUNDS 1,307,879 (1,297,100) 10,779
Comparatives for movement in funds
Net
movement At
At 1.4.21 in funds 31.3.22
6 6 6
Unrestricted funds
General fund 782,398 128,010 910,408
Development reserve 707,130 (44,535) 662,595
1,489,528 83,475 1,573,003
TOTAL FUNDS 1,489,528 83,475 1,573,003

Incoming Resources Movement
resources expended in funds
6 E 6
Unrestricted funds
General fund 1,239,916 (1,111,906) 128,010
Development reserve (1) (44,534) (44,535)
1,239,915 (1,156,440) 83,475
TOTALFUNDS 1,239,915 (1,156,440) 83,475
A current year 12months and prior year 12 months combined position is as follows:
Net
movement At
At 1.4.21 in funds 31.3.23
E 6 6
Unrestricted funds
General fund 782,398 181,983 964,381
Development reserve 707,130 (87,729) 619,401
1,489,528 94,254 1,583,782
TOTALFUNDS 1,489,528 94,254 1,583,782
A current year 12months and prior year 12months combined net movement
in funds,
included
in the above
are as follow
Incoming Resources Movement
resources expended in funds
E E 6
Unrestricted funds
General fund 2,547,795 (2,365,812) 181,983
Development reserve (1) (87,728) (87,729)
2,547,794 (2,453,540) 94,254
TOTAL FUNDS 2,547,794 (2,453,540) 94,254

forthe Year Ended 31 March 2 023
31.3.23 31.3.22
E f
INCOME AND ENDOWMENTS
Donations
and legades
Donations 2,232 3,352
Other trading activities
Fees receivable from provision ofcare 1,304,308 1,168,399
Investment
Income
Deposit account interest 1,339 373
Other income
COVID 19Grant 67,791
Total incoming resources 1,307,879 1,239,915
EXPENDITURE
Raising donations
and
legacies
Advertising
gr PR
1,418 1,567
Charitable
activities
Wages 793,200 694,397
Social security 43,456 44,682
Pensions 10,579 10,924
Catering
ILhousehold
—food 47,446 43,393
Medical care —Medical 14,266 20,642
Activity &Other 22,027 21,435
930,974 835,473
Support costs
Management
Rates and water 6,128 10,955
Insurance 34,665 29,265
Light and heat 41,485 26,910
Telephone 11,169 10,059
Postage and stationery 6,476 5,878
Sundnes 8,930 9,462
Motor expenses 23,700 23,789
Property costs - Security 7,288 1,536
Property costs —Repairs 66,749 38,869
Property costs —Cleaning 1,312 1,842
Entertaining 852
Subscriptions 2,779 3,356
Web site and other IT 427 414
Professional
fees
162
Freehold property 22,264 22,264
improvements
to property
2,295 2,700
Fixtures and fittings 5,837 4,564
Motor vehicles 9,667 12,890
Computer
equipment
3,131 2,116
255,154 207,031
31.3.23 31.3.22
E 6
Management
Finance
Bank charges 1,971 1,949
Accountancy &bookkeeping 5,432 4,640
7,403 6,589
Human resources
Trustees' salaries 73,558 73,558
Trustees' social security 13,499 12,815
87,057 86,373
Governance costs
Auditors' remuneration 10,244 3,500
Auditors' remuneration for non audit work 4,850 15,907
15,094 19,407
Total resources expended 1,297,100 1,156,440
Net income 10,779 83,475