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2022-03-31-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
1 April 2021 31 March 2022

Section A Reference and administration details

Charity name

The Saffron Walden Public Library

Other names charity is known by

The Gibson Library

Registered charity number (if any) 310665

Charity's principal address

2 King Street Saffron Walden Essex Postcode CB10 1ES

Names of the charity trustees who manage the charity

1 Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Essex County
council
Library Service

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Scheme dated 24[th] January 1967 Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company)

March 2012

TAR

1

Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

ONE OR BOTH THE FOLLOWING;- (A) THE MAINTENANCE AND IMPROVEMENT OF THE LIBRARY; (B) THE PROVISION OF LIBRARY FACILITIES ADDITIONAL TO THOSE NORMALLY PROVIDED BY THE COUNCIL UNDER THE PUBLIC LIBRARIES AND MUSEUMS ACT 19649

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

2

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The volunteer-run Gibson Library Society also provided a series of wellattended lectures, exhibitions and other events to publicise the Gibson Library, and raise awareness of the importance of the collection, and for general educational purposes, and several volunteers were working throughout the year, indexing and cataloguing parts of the collection, working on publicity materials and organising the rebinding and conservation programme.

Section E Financial review

The general policy is (a) to maintain a minimum figure in reserves, Brief statement of the equivalent to at least one year’s average annual expenditure. This is in charity’s policy on reserves recognition of the fact that the Charity’s main source of expenditure is the income from a single property (b) to maintain a contingency figure equivalent to a further 6 months annual expenditure. Reserves above this level are from time to time allocated to special projects

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) J Pirez Full name(s) Juliet Pirez Position (eg Secretary, Chair, Head of Libraries etc) Date 3.3.24

March 2012

TAR

3

SAFFRON WALDEN PUBLIC LIBRARY CHARITY (Gibson Trust)
Registered Charity Number 310665
FINANCE REPORT
2021/22 ACCOUNTS
as at 31st March 2022
SAFFRON WALDEN PUBLIC LIBRARY CHARITY (Gibson Trust)
Registered Charity Number 310665
FINANCE REPORT
2021/22 ACCOUNTS
as at 31st March 2022
Income and Expenditure (SAFFLIBR)
INCOME
##Rental Income
Interest
Contributions
less EXPENDITURE
##Books and Periodicals
##Bookbinding
Journals
Photography
##Furniture and Equipment
##Printing & Stationery
Mileage
##Postage
##Premises Costs
Staff
Audit Fee
(Surplus) / Deficit to Date
Note: the SAFFLIBR follows general ledger rules of
Actuals
Adjust
Accrued
Forecast
to date
Prior Yr
to date
(£)
(£)
(£)
(£)
(28,788)
(1,451)
(3)
(1,000)
Projected
Outturn
(£)
(30,239)
(3)
(1,000)

(31,243)
16,268
2,844
0
0
1,176
0
0
0
3,040
0
0

23,328
(7,915)
(29,792)
0
(1,451)
0
16,268
1,558
1,286
0
0
1,176
0
0
0
3,040
0
0
22,042
0
1,286
0
(7,750)
0
(165)
income showing as credit and expenditure as debit entries
Actuals
Adjust
TRUST FUND
(£)
Prior Yr
Cash at Bank 01/04/2021
56,465
2,027
Interest
3
Contributions
1,000
Fund as at 31/03/2022
57,469
2,027
0
Net Current Assets at 01/04/2021
14,213
Surplus / (Deficit) for the year
6,912
Net Current Assets at 31/03/2022
21,125
0
0
0
Total net current assets and cash at bank c/fwd to 01/04/2022
Actuals
Adjust
(£)
Prior Yr
56,465
2,027
3
1,000
Projected
Outturn
(£)
58,493
3
1,000
59,496
14,213
6,912

21,125
£80,621
57,469
2,027
0
14,213
6,912

SAFFRON WALDEN PUBLIC LIBRARY CHARITY

FINANCE REPORT - COMMENTARY 2021/22 ACCOUNTS

Income and Expenditure on SAFFLIBR

Income

Rental Income from the lease of Newport Jewellery Workshop Ltd is £30,239 for the 2021/22 financial year. Actual Rental Income received £1,893 relating to 2020/21, £26,895 relating to 2021/22 and a Year end accrual of £1,451

Interest received is a combination of Dividends from The Mersey Docks and Bank Charges Contribution of £1,000 from the Gibson Library Society

Expenditure

Material expenditure items including Books, Binding, Furniture & Equipment and Premises Business as usual, no issues

Account Level 28 Name Account Level 26 Name
EXPENDITURE EMPLOYEES - PERMANENT
EMPLOYEES - PERMANENT Total
PREMISES
PREMISES Total
SUPPLIES & SERVICES
SUPPLIES & SERVICES Total
TRANSPORT
TRANSPORT Total
EXPENDITURE Total
INCOME OTHER INCOME
OTHER INCOME Total
OTHER OPERATING INCOME
OTHER OPERATING INCOME Total
INCOME Total
Grand Total
Account Level 25 Descripton Actual
£'s
Bank Adj
£'s
Total
10900-EMPLOYEE RECHARGES - -
- -
20040-REPAIRS ALTERATIONS & MAINTENANCE OF BUILDINGS 3,040 3,040
- -
- -
3,040 - 3,040
32001-BOOKS 754 754
32101-BOOKS & MULTIMEDIA 13,407 13,407
32223-OFFICE EXPENSES 334 334
32300-EQUIPMENT & MATERIALS 5,792 5,792
20,288 - 20,288
- -
- - -
23,328 - 23,328
80024-DONATIONS/PRIVATE FUND CONTS - (1,000) (1,000)
80086-RENTS & LETTINGS (30,239) (30,239)
80097-OTHER CONTRIBUTIONS & INCOME - -
(30,239) (1,000) (31,239)
80812-EXTERNAL INTEREST RECEIVED - (3) (3)
- (3) (3)
(30,239) (1,003) (31,243)
(6,912) (1,003) (7,915)
Year Ending
2021
Account Level 28 Name Account Level 26 Name
CURRENT ASSETS CASH
CASH Total
OTHER REV DEBTORS
OTHER LA REV DEBTORS Total
CURRENT ASSETS Total
CURRENT LIABILITIES PURCH LEDG OTHER CREDS
PURCH LEDG OTHER CREDS Total
CURRENT LIABILITIES Total
PROPERTY PLANT AND EQUIPMENT DEPRECIATION - BUILDINGS
DEPRECIATION - BUILDINGS Total
GBV - COMMUNITY
FA - COMMUNITY Total
FA - OPERATIONAL
FA - OPERATIONAL Total
PROPERTY PLANT AND EQUIPMENT Total
USABLE RESERVES GENERAL FUND
GENERAL FUND Total
USABLE RESERVES Total
UNUSABLE RESERVES IMPAIRMENT
CAPITAL ADJUSTMENTS ACCOUNT Total
Grand Total

Cash Balance on the Balance sheet hasn't been Cash as above (@31/3/2019) 2018/19 Balance Sheet Mis-statement 2019/20 Cash Movement 2020/21 Cash Movement 2021/22 Cash Movement 2021/22 Suspense Apportionment Bank Account Balance @ 31/3/2022

Adjustment to 93501-Cash Required

Net Current Assets at 31/032022

Total net current assets and cash at ban

Account Level 25 Descripton Actual
£'s
93501-CASH 53,504
53,504
93405-OTHER REV DEBTORS 22,411
22,411
75,915
94125-PURCH LEDG OTHER CREDS (1,286)
(1,286)
(1,286)
91011-DEPRECIATION - BUILDINGS (62,235)
(62,235)
92001-GBV COMMUNITY 1,037,000
1,037,000
91003-FA - OPERATIONAL 488,000
488,000
1,462,765
96101-GENERAL FUND (1,518,586)
(1,518,586)
(1,518,586)
97104-IMPAIRMENT (18,808)
(18,808)
-

n adjusted to refect Cash in Bank

53,504.18
-0.25
2,884.16
77.26
1,003.34
2,027.39
59,496.08 As Per Bank Balance Tab
5,991.90
21,124.77 Debtors less Current Liabilites
nk c/fwd to 01/04/2022 80,620.85
Income_Exp AccountngAccountngAccountngAccount C Account DeCost CentrCost Cente AccountngAccountngAccountngAccount C Account DeCost CentrCost Cente AccountngAccountngAccountngAccount C Account DeCost CentrCost Cente AccountngAccountngAccountngAccount C Account DeCost CentrCost Cente
Rental Income 2022 Apr-21 4/9/2021 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Apr-21 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 May-21 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Aug-21 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Aug-21 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Aug-21 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Aug-21 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD

SubAnalysiJournal Li Journal Batch

Journal Category N

Journal Line Descripton Employee Employee Amount
SM RDS MR06 N/A LAMBERT SMITH HAMPTON CLIENT INCOME
DEBTORS 20.21 3,385.14
SM RDS MR30 N/A LAMBERT SMITH HAMPTON CLIENT INCOME
DEBTORS AGED DEBT 20.21 1,719.16
Tenant IncomeNewport Jewellery Workshop LtdGround Rent
25/12/20 to 24/3/21 -3,385.14
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 25/3
to 23/6/21 -948.88
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 24/6
to 28/9/21 -1,217.12
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 24/6
to 28/9 -2,168.00
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 25/3
to 23/6 -3,385.14
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 24/6
TO 28/9/21 -948.88
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 29/9
TO 24/12 21 -948.88
Tenant IncomeNewport Jewellery Workshop LtdGround Rent
25/12/21 TO 24/3/22 -1,217.12
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 29/9
TO 24/12/21 -1,217.12
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 29/9
TO 24/12/21 -2,034.00
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 24/6
TO 28/9/21 -2,166.00
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 29/9
TO 24/12/21 -2,300.00
SM RDS MR22 AGED DEBTORS LSH CLIENT INCOME 31.3.22 Lambert
Smith Hampton -406.53
SM RDS MR22 AGED DEBTORS LSH CLIENT INCOME 31.3.22 Lambert
Smith Hampton -406.53
SM RDS MR22 AGED DEBTORS LSH CLIENT INCOME 31.3.22 Lambert
Smith Hampton 406.53
SM RDS MR18 DEBTOR INCOME 21.22 Lambert Smith Hampton -1,044.35
SM RDS MR18 DEBTOR INCOME 21.22 Lambert Smith Hampton -1,044.35
SM RDS MR18 DEBTOR INCOME 21.22 Lambert Smith Hampton 1,044.35
Newport J Income 25/3/21 to 23/6/21 -1,219.16
Tenant IncomeNewport Jewellery Workshop Ltd 25/12 to 24/3/22 -3,125.00
Newport J Income 25/12/20 to 24/3/21 -3,612.29
Tenant IncomeNewport Jewellery Workshop Ltd 25/12/21 to
24/3/22 -4,000.00

Balance Subtype

Posted Date

9/16/2021 Actual

9/16/2021 Actual

9/16/2021 Actual

9/26/2021 Actual

9/26/2021 Actual

9/26/2021 Actual

9/26/2021 Actual

1/28/2022 Actual 1/28/2022 Actual 1/28/2022 Actual

1/28/2022 Actual

1/28/2022 Actual 1/28/2022 Actual

1/28/2022 Actual

4/8/2022 Actual 4/11/2022 Actual

4/12/2022 Actual

4/8/2022 Actual

4/11/2022 Actual

4/12/2022 Actual 4/12/2022 Actual

4/12/2022 Actual 4/12/2022 Actual 4/12/2022 Actual

E 125 SAFFRON WALDEN PUBLIC LIBRARY 2019/2020
DATE DETAILS RE-PYMT PAYMENTS INTEREST
1-Apr-19 BALANCE B/F
6-Sep-19 CHEQUE THE GIBSON LIBRARY £2,012.50
13-Feb-20 DEPOSIT 500005
31-Mar-20 INTEREST TRANSFER £371.66
ANNUAL TOTAL £0.00 £2,012.50 £371.66
E 125 SAFFRON WALDEN PUBLIC LIBRARY 2020/2021
DATE DETAILS RE-PYMT PAYMENTS INTEREST
1-Apr-20 BALANCE B/F
3/31/2021 Interst Apportioned £77.26
ANNUAL TOTAL £0.00 £0.00 £77.26
E 125 SAFFRON WALDEN PUBLIC LIBRARY 2021/2022
DATE DETAILS RE-PYMT PAYMENTS INTEREST
1-Apr-21 BALANCE B/F
19-Jul-21 Suspense Apportoned
7/20/2021 PAID IN
8/27/2021 PAID OUT- SERVICE CHARGE
9/14/2021 SERVICE CHARGE
1/4/2022 PAID IN
2/28/2022 PAID OUT- SERVICE CHARGE
3/15/2022 PAID IN-SWP 01300751
ANNUAL TOTAL £0.00 £0.00 £0.00
DIVIDENDS BALANCE B/S
£ 53,503.93 53504.18 -£ 0.25 Balance Sheet mis-statement
£55,516.43
£500.00 £56,016.43
£56,388.09
£500.00 £56,388.09
DIVIDENDS BALANCE
£ 56,388.09
£ 56,465.35
£0.00 £56,465.35
DIVIDENDS BALANCE
£56,465.35
£2,027.39
£1.87
-£0.05
-£0.30
£1.87
-£0.05
£1,000.00
£0.00 £59,496.08

SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C

SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C

Total
2022
10-ECC
EX-EXTERNAL BODIES
All Project Values
GBP - Pound Sterling
Ending Balance
Base
Actual
0000-SPARE DEFAULT
TOTCA-ECC TOTAL CA
Essex County Council
20040-REPAIRS ALTERATIONS & MAINTENANCE OF BUILDINGS 3,040.00
18122-PREMISES 3,040.00
32001-BOOKS 754.00
32101-BOOKS & MULTIMEDIA 13,407.32
32223-OFFICE EXPENSES 334.44
32300-EQUIPMENT & MATERIALS 5,792.00
32999-SERVICES FEES & CHARGES 0.00
18123-SUPPLIES & SERVICES 20,287.76
18100-EXPENDITURE 23,327.76
80086-RENTS & LETTINGS -30,239.31
18211-OTHER INCOME -30,239.31
18200-INCOME -30,239.31
CNTRL-CONTROLLABLE NET -6,911.55
70999-REV/SUPLUS/DEFICIT FOR YEAR 0.00
80999-WITHDRAWAL FROM GENERAL BAL 6,911.55
18410-MOVEMENT ON GENERAL BALANCE 6,911.55
18400-MOVEMENT ON GENERAL BALANCE 6,911.55
MGBL3-MOVEMENT ON GENERAL BALANCE 6,911.55
20704-IMPAIRMENTS PROPERTY -18,807.98
70604-ASSET CHARGE CONTRA ENTRIES 18,807.98
NETRV-NET REVENUE 0.00
91003-FA - OPERATIONAL 488,000.00
91011-DEPRECIATION - BUILDINGS -62,235.00
18AAA-LAND AND BUILDINGS 425,765.00
91104-FA - P&E 0.00
91112-DEPRECIATION (NORMAL) PLNT/EQP 0.00
18AAB-VEHICLES PLANT AND EQUIPMENT 0.00
91301-FA - COMMUNITY 0.00
18AAD-COMMUNITY ASSETS 0.00
18A00-PROPERTY PLANT AND EQUIPMENT 425,765.00
92001-GBV COMMUNITY 1,037,000.00
18CCB-HERITAGE ASSETS 1,037,000.00
18C00-INTANGIBLE ASSETS 1,037,000.00
93405-OTHER REV DEBTORS 22,410.67
18GGC-SHORT TERM DEBTORS 22,410.67
93501-CASH 53,504.18
18GGD-CASH AND CASH EQUIVALENTS 53,504.18
18G00-CURRENT ASSETS 75,914.85
94105-OTHER REV CREDITORS 0.00
94125-PURCH LEDG OTHER CREDS -1,285.90
18HHC-SHORT TERM CREDITORS -1,285.90
18H00-CURRENT LIABILITIES -1,285.90
96101-GENERAL FUND -1,518,585.97
18PPA-GENERAL BALANCE -1,518,585.97
18P00-USABLE RESERVES -1,518,585.97
97104-IMPAIRMENT -18,807.98
18QQB-CAPITAL ADJUSTMENTS ACCOUNT -18,807.98
18Q00-UNUSABLE RESERVES -18,807.98
18TOT-ECC V8 TOTAL 0.00

Total 2021 10-ECC EX-EXTERNAL BODIES All Project Values GBP - Pound Sterling Ending Balance Base Actual 0000-SPARE DEFAULT TOTCA-ECC TOTAL CA Essex County Council 0.00 0.00 37.00 13,556.95 23.74 126.95 1,500.00 15,244.64 15,244.64 -26,247.51 -26,247.51 -26,247.51 -11,002.87 11,002.87 0.00 11,002.87 11,002.87 11,002.87 0.00 0.00 0.00 402,869.07 85,130.93 -22,853.57 -39,381.43 380,015.50 37,130.93 -37,130.93 -10,189.41 10,189.41 26,941.52 1,037,000.00 -1,037,000.00 1,037,000.00 1,443,957.02 0.00 1,037,000.00 0.00 0.00 15,713.22 6,697.45 15,713.22 53,504.18 0.00

53,504.18
69,217.40
-1,500.00 1,500.00
0.00 -1,285.90
-1,500.00
-1,500.00
-1,511,674.42 -6,911.55
-1,511,674.42
-1,511,674.42
0.00 -18,807.98
0.00
0.00
0.00
SAFFRON WALDEN PUBLIC LIBRARY CHARITY (Gibson Trust)
Registered Charity Number 310665
FINANCE REPORT
2021/22 ACCOUNTS
as at 31st March 2022
SAFFRON WALDEN PUBLIC LIBRARY CHARITY (Gibson Trust)
Registered Charity Number 310665
FINANCE REPORT
2021/22 ACCOUNTS
as at 31st March 2022
Income and Expenditure (SAFFLIBR)
INCOME
##Rental Income
Interest
Contributions
less EXPENDITURE
##Books and Periodicals
##Bookbinding
Journals
Photography
##Furniture and Equipment
##Printing & Stationery
Mileage
##Postage
##Premises Costs
Staff
Audit Fee
(Surplus) / Deficit to Date
Note: the SAFFLIBR follows general ledger rules of
Actuals
Adjust
Accrued
Forecast
to date
Prior Yr
to date
(£)
(£)
(£)
(£)
(28,788)
(1,451)
(3)
(1,000)
Projected
Outturn
(£)
(30,239)
(3)
(1,000)

(31,243)
16,268
2,844
0
0
1,176
0
0
0
3,040
0
0

23,328
(7,915)
(29,792)
0
(1,451)
0
16,268
1,558
1,286
0
0
1,176
0
0
0
3,040
0
0
22,042
0
1,286
0
(7,750)
0
(165)
income showing as credit and expenditure as debit entries
Actuals
Adjust
TRUST FUND
(£)
Prior Yr
Cash at Bank 01/04/2021
56,465
2,027
Interest
3
Contributions
1,000
Fund as at 31/03/2022
57,469
2,027
0
Net Current Assets at 01/04/2021
14,213
Surplus / (Deficit) for the year
6,912
Net Current Assets at 31/03/2022
21,125
0
0
0
Total net current assets and cash at bank c/fwd to 01/04/2022
Actuals
Adjust
(£)
Prior Yr
56,465
2,027
3
1,000
Projected
Outturn
(£)
58,493
3
1,000
59,496
14,213
6,912

21,125
£80,621
57,469
2,027
0
14,213
6,912

SAFFRON WALDEN PUBLIC LIBRARY CHARITY

FINANCE REPORT - COMMENTARY 2021/22 ACCOUNTS

Income and Expenditure on SAFFLIBR

Income

Rental Income from the lease of Newport Jewellery Workshop Ltd is £30,239 for the 2021/22 financial year. Actual Rental Income received £1,893 relating to 2020/21, £26,895 relating to 2021/22 and a Year end accrual of £1,451

Interest received is a combination of Dividends from The Mersey Docks and Bank Charges Contribution of £1,000 from the Gibson Library Society

Expenditure

Material expenditure items including Books, Binding, Furniture & Equipment and Premises Business as usual, no issues

Account Level 28 Name Account Level 26 Name
EXPENDITURE EMPLOYEES - PERMANENT
EMPLOYEES - PERMANENT Total
PREMISES
PREMISES Total
SUPPLIES & SERVICES
SUPPLIES & SERVICES Total
TRANSPORT
TRANSPORT Total
EXPENDITURE Total
INCOME OTHER INCOME
OTHER INCOME Total
OTHER OPERATING INCOME
OTHER OPERATING INCOME Total
INCOME Total
Grand Total
Account Level 25 Descripton Actual
£'s
Bank Adj
£'s
Total
10900-EMPLOYEE RECHARGES - -
- -
20040-REPAIRS ALTERATIONS & MAINTENANCE OF BUILDINGS 3,040 3,040
- -
- -
3,040 - 3,040
32001-BOOKS 754 754
32101-BOOKS & MULTIMEDIA 13,407 13,407
32223-OFFICE EXPENSES 334 334
32300-EQUIPMENT & MATERIALS 5,792 5,792
20,288 - 20,288
- -
- - -
23,328 - 23,328
80024-DONATIONS/PRIVATE FUND CONTS - (1,000) (1,000)
80086-RENTS & LETTINGS (30,239) (30,239)
80097-OTHER CONTRIBUTIONS & INCOME - -
(30,239) (1,000) (31,239)
80812-EXTERNAL INTEREST RECEIVED - (3) (3)
- (3) (3)
(30,239) (1,003) (31,243)
(6,912) (1,003) (7,915)
Year Ending
2021
Account Level 28 Name Account Level 26 Name
CURRENT ASSETS CASH
CASH Total
OTHER REV DEBTORS
OTHER LA REV DEBTORS Total
CURRENT ASSETS Total
CURRENT LIABILITIES PURCH LEDG OTHER CREDS
PURCH LEDG OTHER CREDS Total
CURRENT LIABILITIES Total
PROPERTY PLANT AND EQUIPMENT DEPRECIATION - BUILDINGS
DEPRECIATION - BUILDINGS Total
GBV - COMMUNITY
FA - COMMUNITY Total
FA - OPERATIONAL
FA - OPERATIONAL Total
PROPERTY PLANT AND EQUIPMENT Total
USABLE RESERVES GENERAL FUND
GENERAL FUND Total
USABLE RESERVES Total
UNUSABLE RESERVES IMPAIRMENT
CAPITAL ADJUSTMENTS ACCOUNT Total
Grand Total

Cash Balance on the Balance sheet hasn't been Cash as above (@31/3/2019) 2018/19 Balance Sheet Mis-statement 2019/20 Cash Movement 2020/21 Cash Movement 2021/22 Cash Movement 2021/22 Suspense Apportionment Bank Account Balance @ 31/3/2022

Adjustment to 93501-Cash Required

Net Current Assets at 31/032022

Total net current assets and cash at ban

Account Level 25 Descripton Actual
£'s
93501-CASH 53,504
53,504
93405-OTHER REV DEBTORS 22,411
22,411
75,915
94125-PURCH LEDG OTHER CREDS (1,286)
(1,286)
(1,286)
91011-DEPRECIATION - BUILDINGS (62,235)
(62,235)
92001-GBV COMMUNITY 1,037,000
1,037,000
91003-FA - OPERATIONAL 488,000
488,000
1,462,765
96101-GENERAL FUND (1,518,586)
(1,518,586)
(1,518,586)
97104-IMPAIRMENT (18,808)
(18,808)
-

n adjusted to refect Cash in Bank

53,504.18
-0.25
2,884.16
77.26
1,003.34
2,027.39
59,496.08 As Per Bank Balance Tab
5,991.90
21,124.77 Debtors less Current Liabilites
nk c/fwd to 01/04/2022 80,620.85
Income_Exp AccountngAccountngAccountngAccount C Account DeCost CentrCost Cente AccountngAccountngAccountngAccount C Account DeCost CentrCost Cente AccountngAccountngAccountngAccount C Account DeCost CentrCost Cente AccountngAccountngAccountngAccount C Account DeCost CentrCost Cente
Rental Income 2022 Apr-21 4/9/2021 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Apr-21 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 May-21 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Aug-21 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Aug-21 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Aug-21 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Aug-21 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Jan-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD
Rental Income 2022 Mar-22 ### 80086 RENTS & L SAFFLIBR SAFF WALD

SubAnalysiJournal Li Journal Batch

Journal Category N

Journal Line Descripton Employee Employee Amount
SM RDS MR06 N/A LAMBERT SMITH HAMPTON CLIENT INCOME
DEBTORS 20.21 3,385.14
SM RDS MR30 N/A LAMBERT SMITH HAMPTON CLIENT INCOME
DEBTORS AGED DEBT 20.21 1,719.16
Tenant IncomeNewport Jewellery Workshop LtdGround Rent
25/12/20 to 24/3/21 -3,385.14
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 25/3
to 23/6/21 -948.88
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 24/6
to 28/9/21 -1,217.12
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 24/6
to 28/9 -2,168.00
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 25/3
to 23/6 -3,385.14
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 24/6
TO 28/9/21 -948.88
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 29/9
TO 24/12 21 -948.88
Tenant IncomeNewport Jewellery Workshop LtdGround Rent
25/12/21 TO 24/3/22 -1,217.12
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 29/9
TO 24/12/21 -1,217.12
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 29/9
TO 24/12/21 -2,034.00
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 24/6
TO 28/9/21 -2,166.00
Tenant IncomeNewport Jewellery Workshop LtdGround Rent 29/9
TO 24/12/21 -2,300.00
SM RDS MR22 AGED DEBTORS LSH CLIENT INCOME 31.3.22 Lambert
Smith Hampton -406.53
SM RDS MR22 AGED DEBTORS LSH CLIENT INCOME 31.3.22 Lambert
Smith Hampton -406.53
SM RDS MR22 AGED DEBTORS LSH CLIENT INCOME 31.3.22 Lambert
Smith Hampton 406.53
SM RDS MR18 DEBTOR INCOME 21.22 Lambert Smith Hampton -1,044.35
SM RDS MR18 DEBTOR INCOME 21.22 Lambert Smith Hampton -1,044.35
SM RDS MR18 DEBTOR INCOME 21.22 Lambert Smith Hampton 1,044.35
Newport J Income 25/3/21 to 23/6/21 -1,219.16
Tenant IncomeNewport Jewellery Workshop Ltd 25/12 to 24/3/22 -3,125.00
Newport J Income 25/12/20 to 24/3/21 -3,612.29
Tenant IncomeNewport Jewellery Workshop Ltd 25/12/21 to
24/3/22 -4,000.00

Balance Subtype

Posted Date

9/16/2021 Actual

9/16/2021 Actual

9/16/2021 Actual

9/26/2021 Actual

9/26/2021 Actual

9/26/2021 Actual

9/26/2021 Actual

1/28/2022 Actual 1/28/2022 Actual 1/28/2022 Actual

1/28/2022 Actual

1/28/2022 Actual 1/28/2022 Actual

1/28/2022 Actual

4/8/2022 Actual 4/11/2022 Actual

4/12/2022 Actual

4/8/2022 Actual

4/11/2022 Actual

4/12/2022 Actual 4/12/2022 Actual

4/12/2022 Actual 4/12/2022 Actual 4/12/2022 Actual

E 125 SAFFRON WALDEN PUBLIC LIBRARY 2019/2020
DATE DETAILS RE-PYMT PAYMENTS INTEREST
1-Apr-19 BALANCE B/F
6-Sep-19 CHEQUE THE GIBSON LIBRARY £2,012.50
13-Feb-20 DEPOSIT 500005
31-Mar-20 INTEREST TRANSFER £371.66
ANNUAL TOTAL £0.00 £2,012.50 £371.66
E 125 SAFFRON WALDEN PUBLIC LIBRARY 2020/2021
DATE DETAILS RE-PYMT PAYMENTS INTEREST
1-Apr-20 BALANCE B/F
3/31/2021 Interst Apportioned £77.26
ANNUAL TOTAL £0.00 £0.00 £77.26
E 125 SAFFRON WALDEN PUBLIC LIBRARY 2021/2022
DATE DETAILS RE-PYMT PAYMENTS INTEREST
1-Apr-21 BALANCE B/F
19-Jul-21 Suspense Apportoned
7/20/2021 PAID IN
8/27/2021 PAID OUT- SERVICE CHARGE
9/14/2021 SERVICE CHARGE
1/4/2022 PAID IN
2/28/2022 PAID OUT- SERVICE CHARGE
3/15/2022 PAID IN-SWP 01300751
ANNUAL TOTAL £0.00 £0.00 £0.00
DIVIDENDS BALANCE B/S
£ 53,503.93 53504.18 -£ 0.25 Balance Sheet mis-statement
£55,516.43
£500.00 £56,016.43
£56,388.09
£500.00 £56,388.09
DIVIDENDS BALANCE
£ 56,388.09
£ 56,465.35
£0.00 £56,465.35
DIVIDENDS BALANCE
£56,465.35
£2,027.39
£1.87
-£0.05
-£0.30
£1.87
-£0.05
£1,000.00
£0.00 £59,496.08

SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C

SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C SAFFLIBR-SAFF WALDEN LIBRARY TRUST A/C

Total
2022
10-ECC
EX-EXTERNAL BODIES
All Project Values
GBP - Pound Sterling
Ending Balance
Base
Actual
0000-SPARE DEFAULT
TOTCA-ECC TOTAL CA
Essex County Council
20040-REPAIRS ALTERATIONS & MAINTENANCE OF BUILDINGS 3,040.00
18122-PREMISES 3,040.00
32001-BOOKS 754.00
32101-BOOKS & MULTIMEDIA 13,407.32
32223-OFFICE EXPENSES 334.44
32300-EQUIPMENT & MATERIALS 5,792.00
32999-SERVICES FEES & CHARGES 0.00
18123-SUPPLIES & SERVICES 20,287.76
18100-EXPENDITURE 23,327.76
80086-RENTS & LETTINGS -30,239.31
18211-OTHER INCOME -30,239.31
18200-INCOME -30,239.31
CNTRL-CONTROLLABLE NET -6,911.55
70999-REV/SUPLUS/DEFICIT FOR YEAR 0.00
80999-WITHDRAWAL FROM GENERAL BAL 6,911.55
18410-MOVEMENT ON GENERAL BALANCE 6,911.55
18400-MOVEMENT ON GENERAL BALANCE 6,911.55
MGBL3-MOVEMENT ON GENERAL BALANCE 6,911.55
20704-IMPAIRMENTS PROPERTY -18,807.98
70604-ASSET CHARGE CONTRA ENTRIES 18,807.98
NETRV-NET REVENUE 0.00
91003-FA - OPERATIONAL 488,000.00
91011-DEPRECIATION - BUILDINGS -62,235.00
18AAA-LAND AND BUILDINGS 425,765.00
91104-FA - P&E 0.00
91112-DEPRECIATION (NORMAL) PLNT/EQP 0.00
18AAB-VEHICLES PLANT AND EQUIPMENT 0.00
91301-FA - COMMUNITY 0.00
18AAD-COMMUNITY ASSETS 0.00
18A00-PROPERTY PLANT AND EQUIPMENT 425,765.00
92001-GBV COMMUNITY 1,037,000.00
18CCB-HERITAGE ASSETS 1,037,000.00
18C00-INTANGIBLE ASSETS 1,037,000.00
93405-OTHER REV DEBTORS 22,410.67
18GGC-SHORT TERM DEBTORS 22,410.67
93501-CASH 53,504.18
18GGD-CASH AND CASH EQUIVALENTS 53,504.18
18G00-CURRENT ASSETS 75,914.85
94105-OTHER REV CREDITORS 0.00
94125-PURCH LEDG OTHER CREDS -1,285.90
18HHC-SHORT TERM CREDITORS -1,285.90
18H00-CURRENT LIABILITIES -1,285.90
96101-GENERAL FUND -1,518,585.97
18PPA-GENERAL BALANCE -1,518,585.97
18P00-USABLE RESERVES -1,518,585.97
97104-IMPAIRMENT -18,807.98
18QQB-CAPITAL ADJUSTMENTS ACCOUNT -18,807.98
18Q00-UNUSABLE RESERVES -18,807.98
18TOT-ECC V8 TOTAL 0.00

Total 2021 10-ECC EX-EXTERNAL BODIES All Project Values GBP - Pound Sterling Ending Balance Base Actual 0000-SPARE DEFAULT TOTCA-ECC TOTAL CA Essex County Council 0.00 0.00 37.00 13,556.95 23.74 126.95 1,500.00 15,244.64 15,244.64 -26,247.51 -26,247.51 -26,247.51 -11,002.87 11,002.87 0.00 11,002.87 11,002.87 11,002.87 0.00 0.00 0.00 402,869.07 85,130.93 -22,853.57 -39,381.43 380,015.50 37,130.93 -37,130.93 -10,189.41 10,189.41 26,941.52 1,037,000.00 -1,037,000.00 1,037,000.00 1,443,957.02 0.00 1,037,000.00 0.00 0.00 15,713.22 6,697.45 15,713.22 53,504.18 0.00

53,504.18
69,217.40
-1,500.00 1,500.00
0.00 -1,285.90
-1,500.00
-1,500.00
-1,511,674.42 -6,911.55
-1,511,674.42
-1,511,674.42
0.00 -18,807.98
0.00
0.00
0.00