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2021-12-31-accounts

Page
Legal and administrative information
Trustees' report
Examiners' report
Balance sheet
Statement offinancial activities
Schedule offunds
Notes 10

County Commissioner Adele Cooney
Deputy
County Commissioner
Melissa Dee
Deputy
County Commissioner
Sharon Priest
Chair ofFinance Frances Tebbutt
Safeguarding Sharon Priest
Commissioner
Support
Maddalena
Tinker
County
member
Arwen
Palmer
Member recruitment Joanne Bearman
Division Commissioners;-
Corby and Rockingham Forest Elizabeth
Bell
Northampton
Nene Valley
Hayley
Palmer

Note 2021 2020
Tangible fixed assets
Tangible assets 394,295 397,607
Current assets
Stocks 3 29,172 28,702
Debtors 4 3,749 11,017
Bank accounts 191,414 188,405
Cash accounts 407 602
224,742 228,726
Creditors
Amounts
falling due within
one year 5 5,465 3,702
Net current assets 219,277 225,024
Total assets less current liabilities 613,572 622,631
Net assets 613,572 622,631
Capital funds
Unrestricted
funds
613,572 622,631
Total funds 613,572 622,631

STATEMENT OF FINANCIAL ACT IVITIES FOR THE YEAR ENDED 31 DECEMBER 2021
Total Total
Unrest'd Rest'd funds funds
funds funds 2021 2020
E 6 E
Incoming resources
Incoming
resources
from
generated
funds:
Voluntary
income
58,576 58,576 116,477
Activities to generate funds 18,354 18,354 10,674
Investment
income
14 14 132
76,944 76,944 127,283
Incoming
resources
from
charitable
activities
6,154 6,154 2,485
Total incoming
resources
83,098 83,098 129,768
Resources expended
Costs ofgenerating funds 50,101 50,101 49,464
Charitable
activities
4,873 4,873 15,471
Governance
costs
37,183 37,183 38,492
Total resources expended 92,157 92,157 103,427
Net movement
in funds
(9,059) (9,059) 26,341
Total funds brought forward 622,631 622,631 596,290
Total funds carried forward 613,572 613,572 622,631

2021 2020
E 6 6
General fund - Unrestricted
Opening balance 602,576 576,032
Surplus I (Deficit) for the year (19,072) 26,544
583,504 602,576
Designated
fund - Special events
Opening balance 14,332 14,466
Water 243
Camp activities (730)
Archery
Swiss bliss (134)
13,845 14,332
Designated
fund —Legacy reserve
Opening balance 2,319 2,319
Donations
received
10,000
Transfers
12,319 2,319
Designated
fund —ITContingency
Opening balance 3,170 3,239
Transfer from general 500 500
Costs in year (569)
3,670 3,170
Designated
fund - Tuptonia
Opening balance 234 234
Transfer in year
Costs in year
234 234
Total funds at 31 December 2021 613,572 622,631

2. Tangible fixed assets
Land Fixtures
and arid
buildings Narrowboat fittings Total
E 6 E 6
Cost
At 1 January
2021
572,425 5,000 61,887 639,312
Additions 6,580 6,580
Disposals
At 31 December 2021 572,425 5,000 68,467 645,892
Depreciation:
At 1 January
2021
187,094 54,611 241,705
Charge for the year 3,860 6,032 9,892
Eliminated
on Disposals
At 31 December 2021 190,954 60,643 251,597
Net book value:
At 31 December 2021 381,471 5,000 7,824 394,295
At 31 December 2020 385,331 5,000 7,276 397,607
The net book value of land and buildings
at 31December 2021 comprised: Cost and
valuation
8
Depreciation
F
Total
f
Unity Centre,
Northampton
203,722 203,722
County Shop, Kettering 30,000 30,000
MacQueen
House,
residential
centre 135,000 135,000
MacQueen
House - improvements
74,528 63,737 10,791
Jubilee, campsite 129,175 127,217 1,958
572,425 190,954 381,471
3. Stocks
2021 2020
6 E
Trading stock held at all properties 29,172 28,702

4. Debtors and prepayments
Amounts falling due within one year:
2021 2020
E E
Prepayments and accrued income 3,749 11,017
5. Creditors
Amounts falling due within one year:-
2021 2020
E E
Accruals and deferred
income
5,465 3,702

Incoming r esources
Rest'd
Unrest'd income Total Total
funds funds funds funds
2021 2021 2021 2020
E E E
Voluntary income
Donations 16,704 16,704 22,238
Grants 9,940 9,940 36,507
Subscriptions 31,932 31,932 57,732
58,576 58,576 116,477
Activities for generating
funds
Trading
activities
16,649 16,649 9,890
Fund raising 1,705 1,705 784
18,354 18,354 10,674
Incoming resources from
charitable activities
Fees received 6,154 6,154 2,485
6,154 6,154 2,485
Investment income
Interest 14 14 132
14 14 132
Costs ofgenerating funds
2021 2021 2020
E
Trading
activities cost ofsales
13,837 8,522
Building and garden maintenance 13,049 11,267
Electricity and gas 821 7,747
Rent and service charges 996 1,507
Water rates 363 1,001
Business rates 1,390 772
Insurance 9,753 9,615
Depreciation 9,892 9,033
50,101 49,464

8. Charitable
activities
2021 2021 2020
E E
Trips and events 147 (408)
Camp activities 730 843
Training
and trainers' expenses
115 325
Awards
and certificates
3,333 2,655
Equipment 548 214
County wear 869
Celebrate! 6,197
Highgate
house
4,776
4,873 15,471
9. Governance costs
2021 2021f 2020f
Equipment
repairs and software
1,795 1,939
Printing
and stationery
433 2,130
Computer costs 1,986 1,338
Telephone
and post
4,497 3,571
Staff salaries 22,446 22,044
Bank charges 121 86
Legal and professional 1,500 1,849
Sundries 3,019 2,819
Travel 420 656
Subscriptions 966 2,060
37,183 38,492