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2022-03-31-accounts

Page
Trustees'
Report
2 —10
Independent
Examiner's
Report
Statement of Financial Activities 12
Balance Sheet 13
Cash Flow Statement 14
Notes to the Financial Statements 15—28

Registered office &
operational address: Markfield
Road, London N15 4RB
Directors and Trustees: Claire Bendall (Chair)
Dee Kushlick-Williams
(Chair Up
to 04/07/2022)
Warren
Hoskins (Treasurer)
Clare Croft-White
John Larkin —Resigned
on 09/10/2021
Melian Mansfield
Michelle Simmons-Safo
Natalie Sutherland —Appointed
on 17/02/2022
London Borough of Haringey representatives:
The following people served as representatives
from the London
Borough of Harlngey,
without voting
rights;
Councillor
Felicia Opoku
Councillor Barbara Blake
Company Secretary: Keith Fair
Senior Management Team: Sarah Miller- Chief Executive Officer —Up to December 2021
Sllvia Hurtado —Chief Executive Officer —From January 2022
Jamie Seaden —Play &Youth Services Manager —Up to November 2021
Robin Walton —Play 8 Youth Services Manager —From January 2022
Roz Corrigan —Adults Services Manager
Keith Fair —Operations
Manager
Marnie Haslam —Interim
Family
Support Manager
Bankers: The Co-operative
Bank Pic, P.O. Box250, Delf House, Skelmersdale
WN8 6WT
COLA Investment
Management
Ltd, 80 Cheapside, London EC2V 6DZ
Independent Examiner: Samir Shah —Chartered
Accountant
Ramon Lee Ltd, 93Tabernacle Street, London EC2A 4BA

Notes Unrestricted Restricted Total Total
Funds Funds 2022 2021
f 6 f
Income
Grants,
donations
and
legacies 2 21,967 18,970 40,937 110,872
Income from charitable activities 3 288,579 245,847 534,426 548,883
Income from trading activities 4 20,966 20,966 11,090
Investment
income
5 79 79 290
Total income 331,591 264,817 596,408 671,135
Expenditure
Cost of raising funds 6 11,909 11909 11943
Expenditure
on charitable
aclivities 6 283,088 348,612 631,700 566,812
Total expenditure 294,997 348,612 643,609 578,755
Net income/(expenditure) and net
movement
in funds
for the year 36,594 (83,795) (47,201) 92,380
Reconciliation offunds
Total funds,
brought
forward 202,701 151,926 354,627 262,247
Total funds, carried forward 239,296 63 131 362,426 354,627

2022 2021
E E
Net cash flow from I(used in) operating activities ~78.151 160,051
Cash flows from investing
activities
Interest income
Purchase of tangible
fixed assets
Cash provided
by investing
activities
79
~9.296
~9,217
290
~75,037
~14,741
(Decrease)
/ increase
in cash & cash equivalents
in the year
~87,M8 145.3111
Cash &cash equivalents
at the beginning
ofthe year 354,521 209,211
Total cash &cash equivalents
at the end ofthe year
267,153 354,521
2022 2021
E
Net movement
in funds
(47,201) 92,380
Add back depreciation 24,497 23,627
Deduct interest income shown in investment activities (79) (290)
Decrease / (increase) in debtors (35,497) 27,243
Increase / (decrease) in creditors (19,871) 17,091
Net cash flow from/ (used in) operating activities ~76,751 160,051

GRANTS, DONATIONS AND LEGACIES
Unrestricted Restricted Total Total
Funds Funds 2022 2021
London Borough of Haringey 7,178 7,178 29,350
Green
Hall Foundation
3,000 3,000
Mayor's fund for london 7,500 7,500
Screwfix 8,470 8,470
Michael Davies Charitable Settlement-
Park Studios Fund 10,000 10,000
The Leathersellers'
Company
15,000
National
Lottery Community
Fund 9,952
Laureus Sport for Good 1,500
Anonymous
Individual
Donations
&25,000 32,715
Individual
Donations
935 935 18,545
HMRC - Job retention
scheme grant
863 863
Public Voice 450
Other donations 2,991 2,991 3,360
21,967 18B70 40,937 110,872

INCOIIE FROM CHARI T A B LE AC TIVITIES
Unrestricted Restricted Total Total
Funds Funds 2022 2021
Services for children/Youth
Session Fees 69,686 69,686 32,936
Grants and contracts:
London Borough of Haringey 9,999 9,999 5,940
HMRC - Job retention
scheme
grant 43,988
BBCChildren
ln Need
29,953 29,953 22,025
Charles S French 4,589 4,589
Tottenham
Grammar
School
Foundation 17,141 17,141 16,886
Mayor's Fund for London 1,600 1,600 3,760
Jack Petchey
Foundation
750
81,285 51,683 132,968 126,285
Adult services
Session Fees 89,591 89,591 75,357
Grants and contracts:
London Borough of Haringey 1,000
HMRC - Job retention
scheme
grant 1,619 1,619 27,203
Bk7omflekl Trust 15,500
Laureus Sport for Good 2,000 2,000 1 777
91,210 2,000 93,210 120,239
Trainin &user
artici
ation
Grants and contracts:
Haringey Council (SENDIASS contract) 3,000 3,000
Jack Petchey
Foundation
1,700 1,700 1,000
London Play Resources 200 200 2,484
Training fees 200
3,000 1,900 4,900
Famil
su
ort services
Grants and contracts:
Haringey Council (SENDIASS contract) 96,183 96,183 94,997
Haringey Council (Prevent Team) 5,672 5,672
HMRC - Job retention
scheme
grant 17,658
National Lottery
Community
Fund 43,052 43,052 83,986
'The Charity
for Richard Whittington
20,993 20,993
The Henry
Smith Charity
58,567 58,567 29,100
Council for Disabled
Chiklren
10,000 10,000 27,882
Comic Relief 41,474 41,474 22,024
BBCChildren
In Need
25,928 25,928 16,799
Tottenham
Youth Fund
250 250
Bally Thomas Charitable Fund 5,000
Laureus Sport for Good 820
London Borough of Haringey - Picnic 250
Other donations 1,204 1,204 159
Membership
fees
25 25
113,084 190,264 303,348 298,675
288,579 245,847 534,426 548,883
Income from
charitable
activities in 2021 totalling f548,883 was
attributed
to unrestricted funds of
6140,018and restricted funds ofF408,865.

NCOME FROM OTHER TRA DING ACTIVITIES
Unrestricted Restricted Total Total
Funds Funds 2022 2021
f E E
Prenises hire 20,966 20,966 11,090
20,966 20 9E6 11,090

NVES TMENT INCOME
Unrestricted Restricted Total Total
Funds Funds 2022 2021
F F
Cash deposit interest 79 79 290
79 290

ANALYSIS OF SUPPORT AND GOVERNAN ANALYSIS OF SUPPORT AND GOVERNAN ANALYSIS OF SUPPORT AND GOVERNAN ANALYSIS OF SUPPORT AND GOVERNAN ANALYSIS OF SUPPORT AND GOVERNAN ANALYSIS OF SUPPORT AND GOVERNAN CE COSTS CE COSTS CE COSTS CE COSTS CE COSTS CE COSTS CE COSTS CE COSTS
The Charity
initially
Identifies
the costs of its
the governance
function.
Governance
costs
Charity's
five key activities
undertaken
(see
costs are allocated
to activities
at different
support functions.
It then identifies those costs which relate to
and other support costs are apportioned
separately
between
note 6) in the year. All the general
support
and governance
percentages,
based on staff time and the number
of service
delivery
hours attributable
to each activity.
General Governance Total Total
Support Costs 2022 2021
Costs
E 6
Director and office staff costs 100,268 3,874 104,142 93,067
Staff training,
recruitment
and travel 3,730 3,730 4,397
Premises costs 38,583 38,563 61,327
Communication
costs
16,535 16,535 15,583
Information
technology
8,127 8,127 8,066
Motor expenses 8,990 8,990
Depreciation 24,497 24,497 23,627
Legal and professional costs 1,535 1,000 2,535 1,000
Sundry costs 782 782 1,369
Trustees expenses 67 67 21
Independent
examiner's
fees 5,160 5,160 4,800
203,027 10,101 213,128 213,257

2022 2021
Net movement In funds is shown after charging:
Independent
examiner's
fees 5,160 4,800
Operating
hase
rentals 1,776 1,923
Depreciation
on
tangible fixed assets 24,497 23,627

Staff cos ts are as follows:
2022 2021
E E
STAFF COSTS
Salaries 448,327 387,253
Temporary staff 1,093 205
National Insurance 28,582 23,052
Pension 10,435 9,549
488,437 420 050

2022 2021
Service delivery 12.8 11.5
Management &Administration 2.1 2.0
14.9 13.5

ANGIBLE FIXEDASSETS
2022 2021
Net book value: F K
Playground Equipment 16,613 13,613
Leasehold Improvement
Motor Vehicle 1,678 14,829
ONce &other equipment 2,950 8,000
21,241 36,442
Movements in the period:
Cost: Opening Closing
Balances Additions Disposals Balances
f 6 E
Playground Equipment 115,903 9,296 125,199
Leasehold Improvement 516,135 516,'I35
Motor Vehicle 65,762 65,762
Office &other equipment 41,881 41,881
739,681 9,296 748,977
Depreciation: Opening Charge Closing
Balances For Period Disposals Balances
E f E
Playground Equipment 102,290 6,296 108,586
Leasehold Improvement 516,135 516,135
Motor Vehicle 50,933 13,151 64,084
Office &other equipment 33,881 5,050 38,931
743 23~ 24,4ll7 727,736

DEBTORS
2022 2021
E F
Trade Debtors 40,657 7,008
Other Debtors 1,331 908
Prepayments 3,688 2,263
45,676 10,179

CREDIT ORS: amounts
falling due within one year
2022 2021
f f
Trade Creditors 4,145 4,355
Taxation and social security 1,229 14,061
Other Creditors 1,291 10,532
Accruals 17,734 17,382
Deferred income (Note 16) 2,245 185
26,644 46,515

MOVEMENT
IN FUNDS
Balance at Income Expenditure Transfers Balance at
01.04.2021 31.03.2022
Restricted funds:
Services for children
8 youth
20,949 51,683 53,241 19,391
Adult services 25,833 2,000 27,833
Training
& user participation
4,935 1,900 5,635 1,200
Family support services 85,052 190,264 237,868 37,448
Green
Hall Foundation
3,000 3,000
Mayor's
fund for london
7,500 7,500
Screwfix 8,470 8,470
L6 of Haringey - Building improvements 1,475 738 737
Percy Bilton Chariiy - Sensory equipment 1,770 885 885
Motor Vehicle 11,912 11,912
Total restricted
funds
151,926 264,817 348,612 68,131
Designated
funds:
Organisational
development
fund 2,104 2,104
Maternity
and sick leave fund
15,000 15,000
17,104 17,104
General funds: 185,597 331,591 294,997 - 222,191
Total Unrestricted
funds
202,701 331,591 294,997 239,295
Total funds 354,627 596,408 643,609 307,426

General Designated Restricted Total
Funds Funds Funds 2022
8 8
Tangible fixed assets 19,619 1,622 21,241
Net current assets 202,572 17,104 66,509 286,185
222, 121 77 722 68,131 307,426
Analysis of fund balances between net assets —previous year
General Designated Restricted Total
Funds Funds Funds 2021
K
Tangible fixed assets 21,285 15,157 36,442
Net current assets 164,312 17,104 136,769 318,185
185,597 17,104 151,926 354,627
DEFERRED INCOME
2022 2021
8
Balance as at April 1 185
Amount released to income in the year (185)
Amount deferred in the year 2,245 185
Balance as at March 31 2,245 185

2022 202'I
Telephone rental E 8
Within one year 20,573 20,573
Two to five years 23,234 43,807
Total Obligations under operating leases 43,807 64,380