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2022-03-31-accounts

Page
Report ofthe Trustees I to 4
Independent
Examiner's Report
Statemeat ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 8 to 20
Detailed Statement ofFinancial Activities 21 to 22

2021-22 2020-21 2021-22 2020-21
Costs directly related to
activities f59,997 668,426 43'/o 49'/o
Property expenses f56,940 f47,937 41'/o 35'/o
Other support costs
Governance
costs
$19,866
f3,464
f19,125
X3,312
14'/o
2'/0
14'/o
2o/0

Trustees
Tim Brett President
Management Committee and Dvtstees
Alan Lingham Chairman (Judo Leader)
Jacqueline Jackson-Cox Treasurer
Riki Samuel Deputy Chairman
Alan Mepstead Secretary
Kevin Wood
Susan Starling
Richard Kemball-Cook
Darren John Ellis
Bryony Wicks-Starling
Custodial Trustees
Tim Brett
Riki Samuel
Mike Talbot
JoNolan
Philip Abbott
Honorary
Members
Joey Wicks Senior Club
Bankers
CAF Bank
25 Kings Hill Avenue
Kings Hill
West Mulling
Kent
ME194JQ
Independent Examiner
Spurling
Cannon
Chartered Certified Accountants
424Margate Road
Westwood
Ramsgate
Kent
CT126SJ
Approved
by
order ofthe board oftrustees on ....,...„...t...,.r.......................and signed on its behalf by:

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes g
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 9,610 9,610 14,079
Charitable
activities
Prince ofWales Youth Club 41,265 124,619 182,286
Investment
income
19 19 47
Total 92,983 41465 134&248 196,412
EXPENDITURE ON
Raising funds 4,704 4,704
Charitable
activities
Prince ofWales Youth Club 93,799 46,467 140466 138,799
Total 98,503 46,467 144,970 138,799
NKT INCOME/(EXPENDITURE) (5,520) (5,202) (10,722) 57,613
Transfers betweea funds 12 4,412 (4,412)
Net movement
in funds
(1,108) (9,614) (10,722) 57,613
RECONCILIATION OF FUNDS
Total funds brought forward 359373 34,632 394,005 336,392
TOTAL FUNDS CARRIED FORWARD 358,265 25,018 394,005

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes
FIXEDASSETS
Tangible assets 247,833 247,$33 264,215
CURRENT ASSETS
Debtors 10 33,832 33,832 19,058
Cash at bank and in hand 100,683 25,020 125,703 136,684
134,515 25,020 159,535 155,742
CREDITORS
Amounts
falling due within one year
(24,085) (24,085) (25,952)
NET CURRENT ASSETS 110,430 25,020 135,450 129,790
TOTAL ASSETSLESSCURRENT
LIABILITIES 358,263 25,020 383,283 394,005
NET ASSETS 358,263 25,020 394,005
FUNDS 12
Unrestricted
funds
358,263 359,373
Restricted funds 25,020 34,632
TOTAL FUNDS 383,283 394,005

Unrestricted Restricted Taud Total
Fends Funds 2022 2021
2
Donatioas 3,746 3,746 14,079
Fandiaising 5,864 5.26»
9,610 9,610 14,079

INCOME FROM CHARITA BLE ACTIVITIES
Unrestricted Restricted Total Total
Funds Funds 2022 2021
8 8
Subscriptions 13,602 13,602 888
Lettings
Services
61,187
4,040
61,187
4,040
35,815
1,750
Grants 4,525 41,265 45,790 143,833
83,354 41,265 124,619 182,286
Grants Unrestricted Restricted Total Total
Funds Funds 2022 2021
8 8 8
o
t'
HMRC Coronavirus job rctcntion
scheme
9,942 9,942 38,424
KCC - Food Relief 1,500
Kent Community
Foundation
4,51111 4,500 5,000
THEJULIA AND HANS HOARE
TRUSTEES 30,224
Mary Edmundson
Trust
YDF 107PARENT AND FAMILY
2,000 2,000 1,500
1,000
CCC - Winter Poverty Grant 2,000
CCC - Covid Recovery 3,921 3,921 3,000
KCC - Reconnect - First Phase 5,000 5,000
KCC - Safe Space 2B
KCC - Covid-19 Safe Reopening
8,440
7,462
8,440
7,462
KCC - Safe-2-Connect 2,500
COVID-19 RESPONSE 10,000
Canterbury
City Council
2,025 2,025 41,185
RG Hills Charitable
Trust
2,500 2,500
Forresters Trust 5,000
Cole Charitable
Trust
1,000
Leathersellers
Company
1,500
4,525 41,265 45,790 143,833

Unrestricted Restricted Total Total
Funds Funds 2022 2021
Analysis ofexpenditure on charitable activities 8
Staffcosts
Licences k subscriptions
19,636
231
24,390
134
44,026
365
36,914
330
Youth Club activities 3,676 11,929 15,605 31,182
Supportcosts 70,256 10,014 80,270 70,373
93,799 46,467 140,266 138&799

f93,799was attributed to unrestricte to unrestricte d
funds an
d f46,467was attributed
to
restricted funds.
Support costs allocated to activities Unrestricted Reshicted Total Tatal
Fuads Funds 2022 2021
8 8 8
Staffcosts 4,680 4,680 4,463
Pmperty expenses 49,256 7,684 56,940 47,937
Printing, postage and stationery 567 64 631 795
Telephone 1,501 144 1,645 1,719
Hire ofphotocopier 950
Administrative pmcedures and training 611 1,457 1,512
Professional
fees
900 900
Interest charges 127 135 82
Depreciation 10,134 10,134 9,603
Bad debts 284 284
Governance
costs
2,196 1,268 3,464 3,312
70,256 10&014 80,270 70373
Of the total expenditure for support costs in 2022, 870,256 was atlributed to unrestricted funds snd f10,014
attributed
to restricted funds.
Governance costs
Unrestricted Restricted Total Total
Funds Funds 2022 2021
8 8
Wages 396 1,268 1,664 1,512
Accountancy 1,800 1,800 1,800
2,196 1,268 3,464 3412
Property expenses Unrestricted Restricted Total Total
Funds Fends 2022 2021
8
Rates and water 452 55 507 721
Lighting
and heating
7,773 678 8,451 5,392
Insurance 2,464 1,374 3,838 3,837
Security 1,297 333 1,630 1,200
Repairs and renewals 9,368 902 10,270 4,188
Wages in relation to maintenance ofpmperty 9,292 1,319 10,611 9,853
Cleaning wages 4,180 2,909 7,089 8,924

RESO URCES EXPEN DED - continued
Cleaning expenses 1,761 114 1,875 1,496
Depreciation
—Improvements
and Fixtures and Fittings 12,199 12,199 12,319
Loss on disposal oftangible fixed assets 470 470
49,256 7,684 56,940 47,937

STAFF COSTS
Total Total
2022 2021
Staffcosts comprise:
Salaries and wages 69,399 62,470
Social security costs 4,318 3,802
Less: Government incentive (4,000) (3,802)
NEST pension contributions 893 796
Wages reimbursed by Rising Sun (2,470) (1,460)
Wages reimbursed by PACE (70) (140)
68,070 61,666
2022 2021
Number Number
3 3

TANGIBLE FIXEDASSETS
lmpmvements Fixtures
Freehold to and
property properly fittings
f
COST
At 1 April 2021 150,000 144,239 42)264
Additions 1,800 1)968
Disposals (1,601)
At 31March 2022 150,000 146,039 42,631
DEPRECIATION
At 1April 2021 78,$17 31,349
Charge for year 7,302 4,897
Eliminated
on disposal
(1,131)
At 31March 2022 86,119 35,115
NET BOOKVALUE
At 31March 2022 150,000 59,920 7,516
At 31March 2021 150,000 65,422 10,915
Sports
equipment
ttt musical
Motor ins
vehicles num eats Totals
f f,
COST
At 1 April 2021 54345 12,126 402,974
Additions 2,653 6)421
Disposals (9,000) (281) (10,882)
At 31March 2022 45@45 14,498 398,513
DEPRECIATION
At 1 April 2021 18,069 10,524 138,759
Charge for year 9,069 1,065 22r333
Eliminated
on disposal
(9,000) (2$1) (10,412)
At 31March 2022 18,138 11308 150,680
NET BOOKVALUE
At 31March 2022 27,207 3,190 247,$33
At31 March 2021 36,276 1,602 264,215

2022 2021
g
Other debtors 27,48$ 9,070
Prepayments 6344 9,988
33,832 19,058
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Trade creditors 2,847 7,032
Taxation and social security 3,004 2,433
Other taeditors 18,234 16,487
24,0$5 25,952
MOVEMENT IN FUNDS
Net Transfers
movement between At
At I/4/21 in funds funds 31/3/22
f
Unrestricted
funds
General fund 95,158 14,773 499 110,430
Designated fixed asset fund 264,215 (20,295) 3,913 247,833
359,373 (5,522) 4,412 35$)263
Restricted funds
Canterbury
City Council
-Detached
Project
KCC - Grant for new minibus
1)060
3)351
(1,060)
(1,610)
1,741
Samuel Feldman North East Comer
Charitable
Trust
410 410
Awards for All - Big Lottery Fund I@18 (139) (1,179)
Canterbury
City Council -Active Sport
Grant 5$3 583
Lift Fund 6,939 6,939
Sport England - Boxing 4,915 (1,728) (650) 2,537
Kent Community
Foundation
Grant 212 3,489 3,701
National
Lottery Community
Fund.
Covid-19 Response 4,076 (4,081)
Canterbury
City Council - Food Relief
1,362 (I@63)
KCC - Local Members Grant:
Safe-2-Connect 1,300 (32) (1,268)
The Julia and Hans Reusing Trust 7,721 (7,721)
Mary Edmundson I/$5 1,473 (82$) 2,030
Canterbury
City Council -Covid Recovery
7 (7)
KCC - Reconnect - First Phase (14) 14
KCC - Reconnect - Safe Place-2-B 1,111 (500) 611
KCC - Reconnect - Covid 19 Safe
Reopening 6,468 6,468
34,632 (5,200) (4)412) 25,020
TOTAL FUNDS 394,005 (10,722) 3S3,283

Incoming Resources Movement
resources
5
expeaded
f
in funds
5
Unrestricted
funds
General fund 90,475 (75,702) 14,773
Designated fixed asset fund 2,508 (22,803) (20,295)
92983 (9$,505) (5,522)
Restricted funds
Canterbury
City Council - Detached
Project (1,060) (1,060)
KCC - Grant for new minibus (1,610) (1,610)
Coronavirus
Job Retention Scheme
9,942 (9,942)
Awards for All - BigLottery Fund (139) (139)
Sport England - Boxing (1,728) (1,728)
Kent Community
Foundation
Grant 4,500 (1,011) 3,4$9
National Lottery Community Fund.
Covid-l 9Response (4,081) (4,081)
Canterbury
City Council - Food Relief
(1,363) (19363)
KCC - Local Members Grant:
Safe-2-Connect (32) (32)
The Julia and Hans Reusing Trust (7,721) (7,721)
Mary Edmundson 2,000 (527) 1,473
Canterbury
City Council - Covid Recovery
3,921 (3,914) 7
KCC - Reconnect - First Phase 5,000 (5,014) (14)
KCC - Reconnect - Safe Place-2-B 8,440 (7,329) 1,111
KCC - Reconnect - Covid 19 Safe
Reopening 7,462 (994) 6,468
41465 (46,465) (5,200)
TOTALFUNDS (144,970) (10,722)

Net Transfers
movement between At
At 1/4/20 in funds funds 31/3/21
Unrestricted
funds
General fund 32,864 62,272 22 95,158
Designated
fixed asset
fund 234,583 (17,367) 46,999 264,215
267,447 44,905 47,021 359,373
Restricted funds
Canterbury
City Council
Detached
Project 2,350 (1,290) 1,060
Community
Food Hub
- Maverick Stars 223 (223)
KCC - Grant for new minibus 50,246 (1,550) (45,345) 3,351
Samuel Feldman North East Corner
Charitable
Trust
410 410
Awards for AB - Big Lottery Fund 1,318 1,318
Canterbury
City Council -
Active Sport
Grant 583 583
Headstatt
Conununity
Grant 153 (153)
KCC - Raising The Game 2,500 2,500
Lift Fund 2,218 155 2,373
Sport England - Boxing 4,933 (18) 4,915
Other Restricted Donations 1,250 (1,250)
Kent Cununuiuty
Foundation
Grant 695 (483) 217
KCC - Viridor 2,066 2,066
National Lottery Community Fund.
Covid-19 Response 5,199 (1,123) 4,076
Canterbury
City Council -
Food Relief 1,362 1,362
YDF 107Parent and Family 22 (22)
KCC —Local Members Grant:
Safe-2-Connect 1,300 1,300
The Julia and Hans Reusing Trust 8,099 (378) 7,721
Mary Edmundson 1,385 1,385
68,945 12,708 (47,021) 34,632
TOTAL FUNDS 336,392 57,613 394,005

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 85,585 (23,313) 62,272
Designated
fixed asset fund
4,555 (21,922) (17,367)
90,140 (45,235) 44,905
Restricted funds
Canterbury
City Council
—Detached
Project (1,290) (1,290)
Community
Food Hub - Maverick Stars
(223) (223)
KCC - Grant for new minibus (1,550) (1,550)
Comnavirus
Job Retention
Scheme 38,424 (38,424)
Lift Fund 155 155
Sport England - Boxing (18) (18)
Other Restricted Donations 10,970 (12,220) (1,250)
Kent Community
Foundation
Grant (483) (483)
Kent Community
Foundation
- Pood Relief 5,000 (5,000)
KCC - Local Member's
Grant
- Food Relief 1,500 (1,500)
National
Lottery Community
Fund.
Covid-19 Response 9,999 (4,800) 5,199
Canterbury
City Council - Winter Poverty
Grant 2,000 (2,000)
Canterbury
City Council - Food Relief
3,000 (1,638) 1,362
YDF 107Parent and Family 1,000 (978) 22
KCC - Local Members
Grant:
Safe-2-Connect 2,500 (1,200) 1,300
The Julia and Hans Reusing Trust 30,224 (22,125) 8,099
Mary Edmundson 1,500 (115) 1,385
106,272 (93,564) 12,708
TOTAL FUNDS 196,412 (138,799) 57,613

FORTHE YEARENDED 31 MARCH 2022
2022 2021
6
INCOME AND ENDOWMENTS
Donations
and legacies
Donations 3,746 14,079
Fundraising 5,864
9,610 14,079
Investment
income
Deposit account interest 19 47
Charitable
activities
Subscriptions 13,602 888
Lettings 61,187 35,815
Services 4,040 1,750
Grants 45,790 143,833
124,619 182,286
Total incoming resources 134,248 196,412
EXPENDITURE
Other trading activities
Fundraising
costs
4,704
Charitable
activities
Wages 44,025 36,914
Rates and water 507 728
Insurance 3,837 3,836
Light and heat 8,451 5,392
Security alarms 1,630 1,200
Repairs and renewals 10,270 4,188
Wages in relation to maintenan ceofproperty 10,611 9,853
Cleaning wages 7,088 8,924
Cleaning expenses 1,875 1,496
Telephone 1,645 1,719
Hire ofphotocopier 950
Administrative
procedures
and Iraining 1,457 1,512
Licences and subscriptions 365 330
Youth Club activities 15)607 31,182
Bad debts 284
Bank charges 135 82
Wages 4,680 4,464
Postage, printing
dr stationery
631 795
Professional
fees
900
Improvements
to property
7402 7,212
Fixtures and fittings 4,897 5,107
Carried forward 126,197 125,884

DETAILED STATEMENT OFFI
FORTHE YEARENDED
NANCIAL ACTIVITIES
31MARCH 2022
2022 2021I
Charitable
activities
Brought forward 126,197 125,884
Motor vehicles 9,069 9,069
Computer
equipment
1,065 534
Loss on sale oftangible fixed assets 470
136,801 135,487
Support costs
Governance costs
Wages 1,665 1,512
Accountancy 1,800 1,800
3,465 3,312
Total resources expended 144,970 138,799
Net (expenditure)/income (10,722) 57,613