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2022-03-31-accounts

Page
Reference and administrative details ofthe Charity, its Trustees and advisers
Chairman's statement 2-3
Trustees' report 4 - 24
Independent
auditors'
report on the financial statements 25-28
Statement of financial activities 29
Balance sheet 30
Statement ofcash flows 31
Notes to the financial statements 32 - 53

REFERENCE AND REFERENCE AND REFERENCE AND ADMINISTRATIVE
DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS
ADMINISTRATIVE
DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS
ADMINISTRATIVE
DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS
ADMINISTRATIVE
DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2022
Trustees Mr J G Ghaleb
Mr D H Head
Rev P Sharrocks
Rev J M Mills, Chair
Ms C H Brew
Mrs J Cooper-Bennett
Rev J Robertson (resigned 20 December 2021)
Mr P Galsworthy
Mrs SStallwood (resigned 21 March 2022)
Ms P Tedd
Rev Dr M Cotes
Company registered
number 01967962
Charity registered
number 293546
Registered office Foundation
House
The Square
Aylesbury
Street
Wolverton
Milton Keynes
MK12 5HX
Website www. mkchristianfoundation. co.uk
Company secretary Mr J G Ghaleb
Chief executive officer Mr SJ Norrish
Independent auditors Hillier Hopkins
LLP
Chartered
Accountants
and Statutory Auditors
249 Silbury Boulevard
Milton Keynes
MK9 1NA
Bankers Lloyds Bank
Lloyds Court
28 Secklow Gate West
Milton Keynes
MK9 3EH

Unrestricted Restricted Total Total
funds funds funds funds
Note 2022
6
2022f 2022
6
2021f
Income from:
Donations
and legacies
14,348 32,667 47,015 135,829
Charitable
activities
680,008 680,008 555,775
Investments 38 38 125
Total income 694,394 32,667 727,061 691,729
Expenditure
on:
Charitable
activities
6 700,811 31,505 732,316 685,564
Total expenditure 700,811 31,505 732,316 685,564
Net movement
in funds
(6,417) 1,162 (5,255) 6,165
Reconciliation
offunds:
Total funds brought forward 1,408,645 1,260 1,409,905 1,403,740
Net movement
in funds
(6,417) 1,162 (5,255) 6,165
Total funds carried forward 1,402,228 2,422 1,404,650 1,409,905

Note 2022f 2021
Fixed assets
Tangible assets 12 1,071,012 1,086,995
Investments 13 600 600
1,071,612 1,087,595
Current assets
Debtors 14 40,057 61,993
Cash at bank and in hand 395,453 392,847
435,510 454,840
Creditors: amounts falling due within one
year 15 (102,471) (132,530)
Net current assets 333,039 322,310
Total assets less current liabilities 1,404,651 1,409,905
Total net assets 1,404,651 1,409,905
Charity funds
Restricted funds 16 2,422 1,260
Unrestricted
funds
16 1,402,229 1,408,645
Total funds 1,404,651 1,409,905

2022f 2021
5
Cash flows from operating
activities
Net cash used
in operating
activities
2,568 59,014
Cash flows from investing
activities
Dividends,
interests
and rents from investments
38 125
Purchase oftangible
fixed assets
(14,571)
Net cash provided
by/(used
In) investing
activities 38 (14,446)
Cash flows from financing
activities
Net cash provided
by financing
activities
Change
in cash and cash equivalents
in
the year 2,606 44,568
Cash and cash equivalents
at the beginning
ofthe year 392,847 348,279
Cash and cash equivalents
at the end of
the year 395,453 392,847
The notes on pages 32 to 53form part ofthese financial statements

Unrestricted Restricted Total
funds funds funds
2022 2022 2022
E E F
Donations
Cycle Saviours 6 6
Growing
People
3,175 3,175
Learning Tree 10 10
Urban Bee-lievers 640 640
Other 5,087 5,087
Grants
Cycle Saviours 1,846 1,846
Growing
People
179 179
Learning
Tree
2,620 2,620
Sew & Grow 785 6,719 7,504
Think Food 6,719 6,719
Urban Bee-lievers 10,560 10,560
Other 8,669 8,669
14,348 32,667 47,015
Unrestricted Restricted Total
funds funds funds
2021 2021f 2021
E
Donations
Cycle Saviours 10 10
Growing
People
6,587 6,587
Urban Bee-lievers 160 160
Other 1,507 1,507
Grants
Cycle Saviours 3,692 3,692
Sew'
Grow
9,471 9,471
Urban Bee-lievers 10,191 10,191
Other 15,127 15,127
Subtotal detailed disclosure 8,264 38,481 46,745

Unrestricted Restricted Total
funds funds funds
2021 2021 2021
E F
Government grants 89,084 89,084
97,348 38,481 135,829

Unrestricted Total
funds funds
2022 2022
6 5
Childcare
Pathways
51,228 51,228
Cycle Saviours 80,251 80,251
Growing People 6,560 6,560
Learning Tree 3,053 3,053
Sew & Grow 5,137 5,137
Think Food 8,999 8,999
Urban Bee-lievers 9,482 9,482
Foundation
House
11,221 11,221
Foundation
Learning
492,846 492,846
Miscellaneous 11,231 11,231
680,008 680,008

Unrestricted Total
funds funds
2021 2021f
Childcare
Pathways
52,193 52,193
Cycle Saviours 51,799 51,799
Growing
People
4,603 4,603
Learning Tree 489 489
Sew & Grow 2,386 2,386
Think Food 409 409
Urban Bee-lievers 6,146 6,146
Foundation
House
5,646 5,646
Foundation
Learning
395,971 395,971
Miscellaneous 36,133 36,133
555,775 555,775
5. Investment income
Unrestricted Total
funds funds
2022 2022
E E
Bank interest received 38 38
Unrestricted Tolal
funds funds
2021 2021
Bank interest received 125 125

Unrestricted Restricted
funds funds Total
2022 2022 2022
6 6 6
Childcare
Pathways
53,056 53,056
Cycle Saviours 103,725 103,725
Growing
People
54,340 179 54,519
Learning Tree 21,655 21,655
Sew 8 Grow 16,785 7,000 23,785
Think Food 17,561 6,740 24,301
Urban Bee-lievers 15,691 10,560 26,251
Foundation
Learning
124,949 124,949
Governance 19,700 19,700
Miscellaneous 273,349 7,026 280,375
700,811 31,505 732,316
Unrestricted Restricted
funds funds Total
2021
8
2021 2021f
Childcare
Pathways
48,485 48,485
Cycle Saviours 88,378 88,378
Growing
People
56,427 56,427
Learning Tree 19,250 19,250
Sew 8 Grow 27 22,000 22,027
Think Food 123 20,000 20,123
Urban Bee-lievers 21,934 4,375 26,309
Foundation
Learning
124,602 124,602
Governance 15,146 15,146
Miscellaneous 264,817 264,817
639,189 46,375 685,564

Activities
undertaken Support Total
directly costs funds
2022 2022 2022
6 6
Childcare
Pathways
53,056 53,056
Cycle Saviours 103,725 103,725
Growing People 54,519 54,519
Learning
Tree
21,655 21,655
Sew 8 Grow 23,785 23,785
Think Food 24,301 24,301
Urban Bee-lievers 26,251 26,251
Foundation
Learning
17,633 107,316 124,949
Governance 19,700 19,700
Miscellaneous 280,374 280,374
324,925 407,390 732,316
Activities
undertaken Support Totst
directiy costs funds
2021
k'
2021f 2021
Childcare
Pathways
48,485 48,485
Cycle Saviours 88,378 88,378
Growing
People
56,427 56,427
Learning Tree 19,250 19,250
Sew 8 Grow 22,027 22,027
Think Food 20,123 20,123
Urban Bee-lievers 26,309 26,309
Foundation
Learning
22,022 102,578 124,600
Governance 15,146 15,146
Miscellaneous 264,819 264,819
303,021 382,543 685,564

Childcare Growing Learning
Pathways Cycle Saviours People Tree Sew &Grow
2022
6
2022
6
2022f 2022
F
2022
6
Staff costs 48,259 56,256 40,813 19,855 20,682
Materials/resources 3,644 28,201 8,558 1,265 3,103
Recruitment 1,153 956 229 535
Travel 7,867 1,086
Premises 10,445 3,524
Other 309
53,056 103,725 54,519 21,655 23,785
Urban Foundation Total
Think Food Bee-lievers House funds
2022
6
2022
f
2022
f
2022f
Staff costs 16,546 23,991 226,402
Materials/resources 7,098 1,340 12,024 65,233
Recruitment 424 782 4,079
Travel 4,826 13,779
Premises 13,969
Other 233 920 1,462
24,301 26,251 17,632 324,924

Childcare Cycle Growing Learning
Pathways Saviours People Tree Sew &Grow
2021
6
2021f 2021
6
2021
f
2021
k
Staff costs 46,071 53,706 38,963 18,955 19,745
Materials/resources 2,115 15,986 10,173 232 2,282
Recruitment 299 1,627 117 63
Travel 6,105 1,378
Premises 10,954 5,796
48,485 88,378 56,427 19,250 22,027
Urban Foundation Total
Think Food See-tievers House funds
2021
6
2021
2
2021f 2021
6
Staff costs 15,796 22,904 216,140
Materials/resources 4,199 2,186 19,686 56,859
Recruitment 199 2,305
Travel 2,139 9,622
Premises 16,750
Other 128 1,219 1,347
20,123 26,309 22,024 303,023

Foundation Total
Learning Governance Miscellaneous funds
2022 2022 2022 2022
6 F 6 6
Staff costs 105,204 163,836 269,040
Depreciation 5,673 5,673
Materials/resources 280 280
Recruitment 230 3,624 3,854
Travel 706 706
Premises 37,843 37,843
General office &finance staff 31,832 31,832
Communications 7,579 7,579
Legal &professional 2,113 148 6,417 8,678
Bank charges 405 405
Other 12,822 22,179 35,001
Audit and accounts fees 6,500 6,500
107,317 19,700 280,374 407,391

Foundalion Total
Learning Governance Miscellaneous funds
2021
f
2021 2021f 2021f
Staff costs 100,435 159,933 260,368
Depreciation 11,164 11,164
Materials/resources 689 689
Recruitment 15 1,604 1,619
Travel 499 499
Premises 39,362 39,362
General office &finance staff 37,112 37,112
Communications 5,206 5,206
Legal & professional 2,143 288 25 2,456
Bank charges 341 341
Other 10,443 8,884 19,327
Audit and accounts fees 4,400 4,400
102,578 15,146 264,819 382,543
8. Auditors'
remuneration
2022 2021f
Fees payable to the Charity's auditor for the audit ofthe Charity's annual
accounts 5,500 4,400
9. Staff costs
2022
f
2021
f
Wages and salaries 460,915 441,053
Social security costs 25,434 27,157
Contribution
to defined
contribution pension schemes 9,093 8,296
495,442 476,506

2022 2021
No. No.
Administration 10 11
Think Food 1 1
Childcare
Pathways
3 3
Cycle Saviours 3 3
Growing
People
2 2
Sew &Grow 1 1
Urban Bee-(levers 1 1
Learning
Tree
1 1
Foundation
House
2 2
Foundation
Learning
6 6
30

Fixtures
Freehold Improvements Motor and
property to property vehicles equipment Total
E E F E E
Cost or valuation
At 1 April 2021 1,156,667 55,713 33,062 190,463 1,435,905
At 31 March 2022 1,156,667 55,713 33,062 190,463 1,435,905
Depreciation
At 1 April 2021 91,284 55,356 29,814 172,457 348,911
Charge for the year 7,699 118 1,084 7,082 15,983
At 31 March 2022 98,983 55,474 30,898 179,539 364,894
Net book value
At 31 March 2022 1,057,684 239 2,164 10,924 1,071,011
At 31March 2021 1,065,383 357 3,248 18,007 1,086,995
Other fixed
asset
investments
E
Cost or valuation
At 1 April 2021 600
At 31 March 2022 600
Net book value
At 31 March 2022 600
At 31March 2021

2022f 2021f
Due within one year
Trade debtors 12,952 25,395
Other debtors 812 800
Prepayments and accrued income 26,293 35,798
40,057 61,993

2022 2021
E 8
Trade creditors 31,172 12,555
Other taxation and social security 9,227 9,669
Other creditors 3,220 2,475
Accruals and deferred income 58,852 107,831
102,471 132,530
2022 2021
6
Deferred income at 1 April 2021 102,591 80,404
Resources deferred during the year 5,621 77,887
Amounts released from previous periods (55,142) (55,700)
53,070 102,591

Statement offunds - current year
Balance at
Balance at 1 31 March
April 2021
6
Income
6
Expenditure
f
2022
6
Unrestricted funds
Designated funds
Designated fixed assets 1,086,008 1,086,008
Designated legacy 2,009 2,009
1,088,017 1,088,017
General funds
Unrestricted free reserves 320,628 694,395 (700,811) 314,212
Total Unrestricted funds 1,408,645 694,395 (700,811) 1,402,229
Restricted funds
Think Food 219 6,719 (6,938)
Shaw Grant 81 (49) 32
Tipi Pledge 767 767
MK Comm. Found. - Preserves 193 (21) 172
Lloyds Recovery Grant 19,000 (18,870) 130
ESFA Bursaiy 4,421 (4,421)
MK Comm. Found. 2,527 (1,206) 1 32'I
1,260 32,667 (31,605) 2,422
Total offunds 1,409,905 727,062 (732,316) 1,404,651

Statement offunds - prior year
Balance at
Balance at 31 March
1 April 2020
E
Income
8
Expenditure
8
2021
f
Unrestricted funds
Designated funds
Designated fixed assets 1,089,858 (3850) 1086008
Designated legacy 9,129 (7,120) 2,009
1,098,987 (10,970) 1,088,017
General funds
Unrestricted free reserves 303,007 645,840 (628,219) 320,628
Total Unrestricted funds 1,401,994 645,840 (639,189) 1,408,645
Restricted funds
Think Food 327 (108) 219
Shaw Grant 81 81
Tipi Pledge 1,145 (378) 767
MK Comm. Found. - Preserves 193 193
Arts Council Grant 3,249 (3,249)
Lloyds Bank Grant 18,237 (18,237)
Architectural Heritage Fund 6,667 (6,667)
Lloyds Recovei 7Grant 5,190 (5,190)
Common
Ground Cafe
5,138 (5,138)
ESFA Bursary 7,408 (7,408)
1,746 45,889 (46,375) 1,260
Total offunds 1,403,740 691,729 (685,564) 1,409,905

Summary offunds - current year
Balance at
Balance at 1 31 March
April 2021f Income
f
Expenditure
f
2022
f.
Designated funds 1,088,017 1,088,017
General funds 320,628 694,395 (700,811) 314,212
Restricted funds 1,260 32,667 (31,505) 2,422
1,409,905 727,062 (732,316) 1,404,651
Summary offunds - prior year
Balance al
Balance at 31March
1 April 2020
5
Income Expendituref 2021f
Designated funds 1,098,987 (10,970) 1,088,017
General funds 303,007 645,840 (628,219) 320,628
Restricted funds 1,746 45,889 (46,375) 1,260
1,403,740 691,729 (685,564) 1,409,905

Analysis of net assets between
funds - cur
rent year
Unrestricted Restricted Total
funds funds funds
2022f 2022f 2022f
Tangible fixed assets 1,071,012 1,071,012
Fixed asset investments 600 600
Current assets 344,030 91,480 436,510
Creditors due within one year (13,413) (89,058) (102,471)
Total 1,402,229 2,422 1,404,651

Unrestricted Restricted Total
funds gmds funds
2021f 2021 2021f
Tangible fixed assets 1,086,008 987 1,086,995
Fixed asset investments 600 600
Current assets 357,961 96,879 454,840
Creditors due within one year (35,924) (96,606) (132,530)
Total 1,408,645 1,260 1,409,905

2022 2021
5
Net
income/expenditure
for the year (as per Statement of Financial
Activities) (5,255) 6,165
Adjustments for:
Depreciation charges 15,983 18,906
Dividends,
interests
and rents from investments (38) (125)
Decrease
in
debtors 21,936 4,899
Increase/(decrease) in creditors (30,058) 29,169
Net cash provided by operating activities 2,568 59,014
20. Analysis of cash and cash equivalents
2022 2021
E
Cash
in hand
395,453 392,847
Total cash and cash equivalents 395,453 392,847

cancegable operating
leases as follows:
2022
6
2021f
Not later than
1 year
500 500
Later than 1 year and not later than 5 years 2,000 2,000
Later than 5years 41,500 42,000
44,000 44,500