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2023-03-31-accounts

Page
Report of the Trustees
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Financial Statements 5 to 9
Detailed Statement
of Financial
Activities 10 to 11

for the Year Ended 31 March 2 023
31.3.23 31.3.22
Unrestricted Total
Notes fund
6
funds
f
INCOME AND ENDOWMENTS FROM
Donations
and legacies
68,288 51,433
Other trading
activities
4,512 7,122
Investment
income
65,100 53,303
Total 137,900 111,858
EXPENDITURE ON
Raising funds 3,769 970
Other 152,129 110,379
Total 155898 111349
NET INCOME/(EXPENDITURE) (17,998) 509
RECONCILIATION OF FUNDS
Total funds brought forward 68,749 68,240
TOTAL FUNDS CARRIED FORWARD 50,751 68,749

Balance Sheet
31 March 2023
31.3.23 31.3.22
Unrestricted Tata
I
Notes fund
f
funds
FIXEDASSETS
Tangible assets 6,237 7,699
CURRENT ASSETS
Debtors 11,208 5,021
Cash at bank and in hand 37,585 59,262
48,793 64,283
CREDITORS
Amounts
falling due within one year
8 (4,279) (3,233)
NET CURRENT ASSETS 44,514 61,050
TOTAL ASSETS LESSCURRENT
LIABILITIES 50,751 68,749
NET ASSETS 50,751 68,749
FUNDS
Unrestricted
funds
50,751 68,749
TOTAL FUNDS 50,751 68,749

Depreciation
is provided
estimated
useful life.
at the following
annu
al rates
Plant and machinery 25% on reducing balance
Fixtures and fittings 15%on reducing balance
Computer
equipment
33%on cost

31.3.23 31.3.22
f f
Fundraising events 4,512 1,084
Coronavirus job retention grants 6,038
4,512 7,122
3. INVESTMENT INCOME
31.3.23
f
31.3.22
F
Rents received 65,100 53,303

COMPARATIV ES F OR THE ST ATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fundf
INCOME AND ENDOWMENTS FROM
Donations
and
legacies 51,433
Other trading activities 7,122
Investment
income
53,303
Total 111,858
EXPENDITURE ON
Raising funds 970
Other 110,379
Total 111,349
NET INCOME 509
RECONCILIATION OF FUNDS
Total funds brought forward 68,240

Unrestricted
fund
TOTAL FUNDS CARRIED
FORWARD 68,749
TANGIBLE FIXEDASSETS
Fixtures
Plant and and Computer
machinery fittings
E
equipment
6
Totals
f
COST
At 1 April 2022 9,456 11,764 3,088 24,308
Additions 100 337 437
At 31 March 2023 9,456 11,864 3,425 24,745
DEPRECIATION
At 1 April 2022 8,510 6,531 1,568 16,609
Charge for year 237 790 872 1,899
At 31 March 2023 8,747 7,321 2,440 18,508
NET BOOK VALUE
At 31 March 2023 709 4,543 985 6,237
At 31 March 2022 946 5,233 1,520 7,699

31.3.23 31.3.22
6 F
Amounts falling due within one year:
Trade debtors 4,997 1,750
VAT 4,542 2,767
Prepayments and accrued income 1,669 503
11,208 5,020
for t he Year Ended 31 March he Year Ended 31 March he Year Ended 31 March he Year Ended 31 March 2 023
7. DEBTORS - continued
31.3.23 31.3.22
F E
Amounts falling due after more than one year:
Trade debtors
Aggregate
amounts
11,208 5,021
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
F
Other creditors 4,279 3,233
9. MOVEMENT IN FUNDS
Net
movement At
At 1.4.22 in funds 31.3.23
f
Unrestricted funds
General fund 68,749 (17,998) 50,751
TOTAL FUNDS 68,749 (17,998) 50,751
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
E E
Unrestricted funds
General fund 137,900 (155,898) (17,998)
TOTAL FUNDS 137,900 (155,898) (17,998)
Comparatives for movement in funds
Net
movement At
At 1.4.21 in funds 31.3.22
F 6
Unrestricted funds
General fund 68,240 509 68,749
TOTAL FUNDS 68,240 509 68,749

Compara tive net movement
in funds,
included
in the above are as
follows:
Incoming Resources Movement
resources expended in funds
8 F 8
Unrestricted funds
General fund 111,858 (111,349) 509
TOTAL FUNDS 111,858 (111,349) 509

for the Year Ended 31 M arch 2023
3'l.3.23
f
31.3.22
INCOME AND ENDOWMENTS
Donations
and legacies
Donations
Grants 67,844 51,433
68,288 51,433
Other trading
activities
Fundraising
events
4,512 1,084
Coronavirus
job retention
grants 6,038
4,512 7,122
Investment
income
Rents received 65,100 53,303
Total incoming resources 137,900 111,858
EXPENDITURE
Raising donations and legacies
Fundraising
expenses
3,769 970
Other
Warm hub expenses 1,493
Allotment
grant expenses
164
Youth club expenses 151
Winter warmth
grant
expenses 3,565
Rotary club grant expenses 83
Locality grant expenses 1,000
Community
garden expenses
181
6,637
Support costs
Management
Wages 59,467 43,883
Social security 3,837 2,606
Pensions 9,520 6,517
Rates and water 2,279 997
Insurance 1,167 1,006
Light and heat 12,951 3,536
Carried forward 89,221 58,545

Detailed Statement
of Financial
Activities
for the Year Ended 31 March 2023
31.3.23 31.3.22
F f
Management
Brought forward 89,221 58,545
Telephone 338 487
Postage and stationery 160 152
Advertising 349 50
Sundries 1,530 1,115
IT software
and consumables
782 302
Projects 34,942 38,915
Repairs
&maintenance
15,446 7,706
Accountancy
fees
825 850
Plant and machinery 237 316
Fixtures and fittings 790 924
Computer
equipment
872 760
Loss on sale oftangible fixed assets 257
145,492 110,379
Total resources expended 155,898 111,349
Net (expenditure)/Income (17,998) 509