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2022-03-31-accounts

Page
1 Report of the management
Committee
2
Reference and administrative
information
Objectives and aims
Achievements
and performance
4-5
Financial review 6-7
Structure, governance and management 8-9
2 independent
examiner's
report
10
3 Stateinent offinancial activities
4 Balance sheet 12
5 Notes forming
part of
the financial statements 13-16

for thc year cndcd 31st.it lar ch 2022
Unrestricted
Funds Total
Notes 2022 2021
Income
Donations 6,379 1,385
Donated scrviccs and facilitics 4,2DD 4,20D
lnvestmcnt
income
74 262
Sundry incornc 28 3,142
PFP management
fccs
12,995 15,593
Income from charitable activities
Rents 105.072 112,802
Grants and contracts 94 264 92755
I'otal Income 223012 2301 9
Fxpcnditure
Charitable
activities
204 943 250 102
Total Expenditure 2
9 3
25
702
I%et income/[expenditure) 18,068 (27,962)
Gain on revaluation offixed asset
Gain on disposal offixed asset
Net income/(expenditure] after gain 18,068 (27,962)
Total funds at 1st.April 2021 3096 4 337576
Total funds at 31st.March 2022

Balance Sheet asat 31st.March 2022
2022 2021
Notes 6
Tangible assets (2)
Current assets
Oebtors and prepayments (3) 59 13,314
Cash at bank and in hand ~338928 314,313
338,987 377,627
Current liabilities
Creditors: amounts falling
due within 12months (4) (11,305) (18,013)
Net Current assets/ [liabilities] 327,682 309,614
Net assets 327,682 ~09,614
Unrestricted
Funds
Designated
Fund
(8) 251,233 251,233
General
Funds
76,449 58,381
'Total funds 327,682 309,614

(2) Fixed Assets
Eangible Furniture &
Equipment
E
Cost
Balance brought forward 27,622
Increase in asset valuation
27,622
Depreciation
Balance brought forward 27,622
charge for the year
27,622
Net book value at 31st. Mar«h 2022
Net book value at 31st. March 2021
(3) Debtors
2022 2021
E
Prepayments 1,660
Sundry debtors 11,6S4
59 13,314
(4) Creditors: amounts falling due within 12months
Accounts payable 478 B,SBO
Sundry creditors and ac«ruals 10,827 9,433
11,305 18,013

(5) fxpendlture (5) fxpendlture
2022 2021
Landlord fees 51,320 59,988
Recruitment 261 184
Cleaning 2,000 4,138
Renewals
and
maintenance 4,055 11,889
Office rent 4,200 4,200
Internal decoration 2,663
Salaries 99,442 114,203
Light and heat 9,435 10,651
Rates and water 4,073 4,305
Office phone 8,930 10,914
Non capitalised
equipment
2,321 1,608
Gardening 377 1,560
Servicing equipment 240
Residents welfare 88 76
Subscriptions and publications 511
Travel and motor vehicle 69 4,940
TV licence and contracts 477 630
Insurance 5,440 5,202
Sundry 556 1,902
Print, post and stationery 3,353 3.531
Trustees expenses 259 85
Training 680 448
Independent
examiner's
fees 875 875
Computer
and
IT 4,522 3,528
Consultancy,
legal and professional
2,088 4,467
Bank charges 123 72
Refreshments 66
Depreciation 5,222
204,943 258,102
(6)Analysis ofnet assets between funds
General Designated Revaluation Designated
Funds Funds Reserve Funds
f f f
Tangible fixed assets
Current assets 87,754 251,233 251,233
Current
liabilities
(13.,305)
l4et assets at 31st March 2022 76,449 251,233 251,233
15

2022 2021
Average number of staff employed in the year (includes part time)
No employee
received emoluments
ofmore than f60,000.
The average weekly number ofemployees during the year were calculated on
the average monthly head count.
f E
Salaries and wages 96,585 110,279
Pensions 3.,354 1,483
Social security costs 1,503 2,441
99,442 114,293

Opening Carried
Balance Income Expenditure Transfers Forward
Designated Fund E E E E
Property Reserve 250,000 250,000
Residents Fund 1,233 1.233
251,233 291,233
General funds 58,381 223,012 (204,943) 76,449
309,614 223,012 (204,943) 327,682
Movements
In
funds-previous year
Opening Carried
Balance Income Expenditure Transfers Forward
Designated Fund E f f E f
Property Reserve 250,000 250,000
Residents Fund 510 723 1,233
250,510 723 291,133
General funds 87,066 230,139 (258,102) (723) 58,381