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2022-03-31-accounts

Page
Report ofthe Trustees 1 to 3
Independent
Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 7 to 11
Detailed Statement ofFinancial Activities 12

319.22 31.3.21
Unrestricted Total
fund funds
Notes 8
INCOME AND ENDOWMENTS FROM
Donations snd legacies 34,226 6,648
Investment income 34,214 59,577
Total 68,440 66,225
EXPENDITURE ON
Raising funds 396
Charitable activities
Managing and Administering Charity 61/59 45,950
Other 334
Total 61,989 45,950
NET INCOME 6&451 20,275
RECONCILIATION OF FUNDS
Total funds brought forward 389,214 368,939
TOTAL FUNDS CARRIED FORWARD 395,665 389,214

31.3.22 31.3.21
Unrestncted Total
fund funds
Notes
FIXEDASSETS
Tangible assets 556,592 557,030
CURRENT ASSETS
Debtors 1,016 663
Cash at bank 6,007 16,020
7,023 16,683
CREDITORS
Amounts
falling due within one year
(1,451)
NET CURRENT ASSETS 5,572 16,683
TOTAL ASSETSLESSCURRENT
LIABILITIES 562&164 573,713
CREDITORS
Amounts
fidling due aller more than one year
8 (166,499) (184,499)
NET ASSETS 395,665 389,214
FUNDS 10
Unrestricted
funds
395,665 389,214
TOTAL FUNDS 395,665 389,214

INVE STMENT INCOME
31.3.22 31.3.21
Unrestricted Total
funds funds
Rents received 34,214 59,577

31.3.22 31.3.21
Priest 1 1
No employees received emoluments in excess of560,000.
TANGIBLE FIXEDASSETS
Fixtures
Freehold and Computer
property fittings
f
equipment Totals
COST
At 1 April 2021 and 31March 2022 555,276 1,639 700 557,615
DEPRECIATION
At 1 April 2021 410 175 585
Charge for year 307 131 438
At 31March 2022 717 306 1,023
NET BOOK VALUE
At 31March 2022 555,276 922 394 556,592
At 31March 2021 555,276 1,229 525 557,030

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
Other debtors 1,016
Prepayments 663
1&016 663
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
Net wages 1,451
CREDITORS: AMOUNTS FALLING DUE AFTERMORE THAN ONE YEAR
31.3,22 31.3.21
5
Other loans (see note 9) 166&499 184,499
9. LOANS
An analysis ofthe maturity ofloans is given below:
31.3.22 31.3.21
Amounts
falling due in more than
five years:
Repayable by instalments:
Other loans more Syrs instal 166,499 184,499
10. MOVEMENT IN FUNDS
Net
movement At
At 1.4.21 in funds
f
31.3.22
Unrestricted funds
General fund 389414 6,451 395,665
TOTAL FUNDS 389/14 6,451 395,665
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
f,
Unrestricted funds
General fund 68,440 (61,989) 6,451
TOTAL FUNDS 68,440 (61,989) 6,451

Net
movement At
At 1.4.20 in funds 31.3.21
Unrestricted funds
General fund 368,939 20,275 389,214
TOTAL FUNDS 368,939 20,275 389,214
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 66,225 (45,950) 20,275
TOTAL FUNDS 66,225 (45,950) 20,275
A current year 12months and prior year 12months combined position is as follows:
Net
movement At
At 1.4.20 in funds 31.3.22
Unrestricted funds
General fund 368939 26 726 395,665
TOTAL FUNDS 368,939 26,726 395,665
Incoming Resources Movement
resources expended in funds
f.
Unrestricted funds
General fund 134,665 (107,939) 26,726
TOTAL FUNDS 134,665 (107,939) 26,726

31.3.22 31.3.21
6
INCOME AND ENDOWMENTS
Donations and legacies
Donations 34,226 6,648
Investment
income
Rents received 34,214 59,577
Total incoming resources 6$,440 66,225
EXPENDITURE
Charitable
activities
Fixtures and fittings 307 410
Computer
equipment
131 175
438 585
Other
Pensions 334
Support costs
Management
Wages 21,481 15,069
Rent and Rates 1,967 2,596
Insurance 5,259 4,954
Light and heat 5,412 3,967
Telephone 347 499
Cleaning 1,120
Sundries 239 158
Administrative expenses 15,424 10,451
Donations $,348 3,500
Consumables 2,740 3,051
61,217 45,365
Total resources expended 61,989 45,950
Net income 6,451 20,275