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2022-12-31-accounts

Page
Report ofthe Trustees 1 to 7
Report ofthe Independent
Auditors
8 to 11
Statement of Flnancia( Activities 12
Balance Sheet 13
Cash Flow Statement 14
Notes tothe Cash Flow Statement
Notes tothe Financial Statements 16 to 26
Detailed Statement of Financial Activities 26 to 28
Shop Trading Account 29

2022 2021
Unrestricted Restricted Total Total
fund funds funds funds
Notes f f f f
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 123,583 123,583 296,884
Other trading activities 3 584,165 584,165 365,145
investment
income
4 1,897 1,897 176
Total 709,645 709,645 662,205
EXPENDITURE ON
Raising funds 5 554,438 554,438 422,388
Charitable
activities
Donations to Royal Shrewsbury Hospital 297,944 297,944 95,694
Other 35,173 35,173 34,167
Total 887,555 887,555 552,249
NET INCOME/(EXPENDITURE) (177,910) (177,910) 109,956
RECONCIUATION
OF FUNDS
Total funds brought forward 1,112,893 1,112,893 1,002,937
TOTAL FUNDS CARRIED FORWARD 934,983 934,983 3,112,393

2022 2021
Unrestricted Restricted Total Total
fund funds funds funds
Notes E E E E
FIXEDASSETS
Tangible assets 11 48,454 48,454 50,926
CURRENT ASSETS
Stocks 12 21,508 21,508 17,530
Debtors 13 11,678 11,678 246,837
Cash at bank 888,733 888,733 808,948
921,919 921,919 1,073,315
CREDITORS
Amounts
falling due within one year
14 (35,390) (35,390) (11,348)
NET CURRENT ASSETS 886,529 886,529 1,061,967
TOTAL ASSETS LESSCURRENT LIABILITIES 934,983 934,983 1,112,893
NET ASSETS 934,983 934,983 1,112,893
FUNDS 15
Unrestricted
funds
934,983 1,112,893
TOTAL FUNDS 934,983 1,112,893

for the year ended 31D ecember 2022
2022 2021
Notes E E
Cash flows from operating activities
Cash generated
from operations
1 84,370 (118,340)
Net cash provided
by/(used
in) operating activities 84,370 (118,340)
Cash flows from investing activities
Purchase oftangible
fixed
assets (4,585) (2,507)
Net cash used in investing activities (4,585) (2,507)
Change in cash and cash equivalents in
the reporting
period
79,785 (120,847)
Cash and cash equivalents atthe
beginning
ofthe reporting
period 808,948 929,795
Cash and cash equivalents atthe end
ofthe reporting
period
888,733 808,948

RECONCIUATI
ACTIVITIES
ON
O
F NET ( EXPENDITURE)/IN COME
TO NET CASH FLOW
FROM OPERA TING
2022 2021
f f
Net (expenditure)/Income for the reporting period (as per the
Statement of Financial Activities) (177,910) 109,956
Adjustments for:
Depreciation charges 7,057 7,304
(Increase)/decrease in stocks (3,978) 4,063
Decrease/(increase) in debtors 235,159 (245,444)
Increase
in rreditors
24,042 5,781
Net cash provided by/(used in) operations 84,370 (118,340)
ANAI.YSISOF CHANGES IN NET FUNDS
At 1,1,22 Cash flow At 31.12,22
f f f
Net cash
Cash at bank 808,948 79,785 888,733
808,948 79,785 888,733
Total 808,948 79,785 888,733

DONATIONS
AND LEGACIES
2022 2021
E E
Donations 13,471 23,562
Gift aid 1,188 1,461
Legacies 108,924 244,549
Grants 27,312
123,583 296,884

Grants received, included Grants received, included Grants received, included Grants received, included in the above, are as follows:
2022 2021
f f
Job retention scheme 27,312
3, OTHER TRADING ACTIVITIES
2022 2021
f E
Fundraising
events
28,898 27,049
Shop income 555,267 338,096
584,165 365,145
4. INVESTMENT INCOME
2022 2021
f E
Investment
income
1,897 1j6
5, RAISING FUNDS
Raising donations and legacies
2022 2021
f f
Fundralsing
costs
4,528 4,749
Other trading activities
2022 2021
f f
Opening stock 17,530 21,593
Purchases 342,607 218,440
Closing stock (21,508) (17,530)
Staff costs 180,761 174,626
Repairs and maintenance 120 772
Insurance 1,106 1,045
Travelling
expenses
630 9
Telephone 60 60
Stationery,
printing,
postage and advertising 601 326
Carried forward 521,907 399,341

2022 2021
f f
Brought forward 521,907 399,341
Incidentals and sundries 21
Bank charges and card fees 16,266 11,183
Leasing of tills 4,956
Depreciation 6,781 7,094
549,910 417,639
Aggregate amounts 554,438 422,388
6. CHARITABLE ACTIVITIES COSTS
2022f 2021
f
Donations to Royal Shrewsbury Hospital 297,944 95,694
7. SUPPORT COSTS
Governance
costs
f
Other resources expended 35,173

2022 2021
Other
resources Tota I
expended activities
f f
Wages 29,610 28,312
Auditors' remuneration 1,500 1,500
Auditors' remuneration for non audit
work 1,525 2,020
Printing, stationery, advertising
and
postage 1,243 1,158
Sundries 594 670
Website costs 308 36
Voluntary helpers evening &AGM 117 261
Depreciation oftangible fixed assets 276 210
35,173 34,167

STAFF COSTS
2022 2021
E E
Wages and salaries 202,914 195,142
Social security costs 5,184 5,331
Other pension costs 2,273 2,465
210,371 202,938

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
E E E
INCOME AND ENDOWMENTS FROM
Donations
and legacies
296,884 296,884
Other trading
activities
365,145 365,145
Investment
income
176 176
Total 662,205 662,205
EXPENDITURE ON
Raising funds 422,388 422,388
Char/table
activities
Donations to Royal Shrewsbury Hospital 95,694 95,694
Other 34,167 34,167
Total 552,249 552,249
NET INCOME 109,956 109,956
RECONCILIATION
OF FUNDS
Total funds brought forward 1,002,937 1,002,937
TOTAI. FUNDS CARRIED FORWARD 1,112,333 - 1,112,1133

Shop Office Office Shop Computer
improvements equipment equipment equipment Totals
E E E E
COST
At 1January 2022 110,297 6,897 156,222 4,748 278,164
Additions 83 4,027 475 4,585
At 31December 2022 110,297 6,980 160,249 5,223 282,749
DEPRECIATION
At 1January 2022 83,743 6,727 132,730 4,038 227,238
Charge for year 2,655 37 4,128 237 7,057
At 31December 2022 86,398 6,764 136,858 4,275 234,295
NET BOOK VALUE
At 31December 2022 23,899 216 23,391 948 48,454
At 31December 2021 26,554 170 23,492 710 50,926
12. STOCKS
2022 2021
E f
Stocks 21,508 17,530
13. DEBTORS:AIVIOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
E
Trade debtors 1,678 2,288
Legacies receivable 10,000 244,549
11,678 246,837

2022 2021
f f
Trade creditors 17,939 1,732
Taxation and social security 10,400 7,962
Other creditors 7,051 1,654
35,390 11,348
15. MOVEMENT IN FUNDS
Net
movement At
At 1.1.22 in funds 31.12.22
f f
Unrestricted funds
General fund 1,112,893 (177,910) 934,983
TOTAL FUNDS 1,112,093 I277,920I 934,983
Incoming Resources Movement
resources expended in funds
f f f
Unrestricted funds
General fund 709,645 (887,555) (177,910)
TOTAL FUNDS 709,645 (887,555) (177,910)

Net
movement At
At 1.1.21 in funds 31.12.21
f f f
Unrestricted funds
General fund 1,002,937 109,956 1,112,893
TOTAL FUNDS 1,002,937 109,999 1,112,893

Incoming Resources Movement
resources expended in funds
f f
Unrestricted funds
General fund 662,205 (552,249) 109,956
TOTAL FUNDS 662,205 (552,249) 109,956
Net
movement At
At 1.1.21 in funds 31.12.22
f f f
Unrestricted funds
General fund 1,002,937 (67,954) 934,983
TOTAL FUNDS 1,002,937 (67,954) 934,983
Incoming Resources Movement
resources expended in funds
f f f
Unrestricted funds
General fund 1,371,850 (1,439,804) (67,954)
TOTAL FUNDS 1,371,850 (1,439,804) (67,954)

2022 2022 2021
Income Expenses Net Net
f 6 E E
Summer
Draw
2,055 866 1,189 1,909
Christmas
Draw
2,355 854 1,501 1,260
Coffee morning, raffles a nd meetings 7,182 546 6,636 4,064
Wine tasting 1,593
Little Stretton event 1,339
Flag days and collections 1,014 1,014 952
Mrs Mott - Glassware 1,000
Marche Manorevent 2,524
Gin boxes 1333
Tennis event 2,010 191 1,819 1,831
Subscriptions 607 607 530
Gardens Open 1,045 1,045 1,973
Wreath
making
980 60 920 685
Plant sales gardening 657 180 477 1,187
E5 lunches 120
Berrington
branch
3,500 3,500
Quiz night 1,456 272 1,184
Ploughman's
lunch
1,315 260 1,055
Fizz and flowers 2,331 331 2,000
Wenlock Abbey visits 565 380 185
Flower show stall 1,446 438 1,008
Canapd demonstration 380 150 230
28,898 4,528 24,370 22,300

for the year ended 31Decem ber 2022
2022 2021
f f
INCOME AND ENDOWIVIENTS
Donations
and legacies
Donations 13,471 23,562
Gift aid 1,188 1,461
Legacies 108,924 244,549
Grants 27,312
123,583 296,884
Other trading activities
Fundraising
events
28,898 27,049
Shop income 555,267 338,096
584,165 365,145
Investment
income
Investment
income
1,897 176
Total incoming resources 709,645 662,205
EXPENDITURE
Raising donations and legacies
Fundraising
costs
4,528 4,749
Other trading activities
Opening
stock
17,530 21,593
Purchases 342,607 218,440
Wages 173,304 166,830
Social security 5,184 5,331
Pensions 2,273 2,465
Repairs and maintenance 120 772
Insurance 1,106 1,045
Travelling
expenses
630 9
Telephone 60 60
Stationery,
printing,
postage and advertising 601 326
Incidentals
and sundries
21
Bank charges and card fees 16,266 11,183
Carried forward 559,681 428,075

forthe year ended 31Decem ber 2022
2022 2021
E E
Other trading activities
Brought forward 559,681 428,075
Leasing oftills 4,956
Depn ofshop improvements 2,655 2,951
Depn ofshop equipment 4,126 4,143
Closing stock (21,508) (17,530)
549,910 417,639
Charitable
activities
Opthalmoiogy
equipment
80,425
Syringe pumps 9,965
Ultrasound
scanner for
Vascular Dept 34,000
Lifecard ECG Recorders 4,956
Interacoustic
Balance Equipment-
Audiology 20,850
Ultrasound
equipment
(17,183) 17,183
Nebulisers
and ventilators
8,740
10T34Syringe
Drivers
9,990
8 Hamilton
Ventilators
for Critical Care 196,867
Communication
Aids for Physiotherapy
201
Vestibule Goggles 5,397
Air Purifiers 11,976
Monitors for Day Cases 9,281
Arrhythmia
Monitors
990
297,944 95,694
Support costs
Governance
costs
Wages 29,610 28,312
Auditors'
remuneration
1,500 1,500
Auditors'
remuneration
for non audit work 1,525 2,020
Printing,
stationery,
advertising
and
postage 1,243 1,158
Sundries 594 670
Website costs 308 36
Voluntary
helpers evening &AGIVI
117 261
Depn ofoffice equipment 39 32
Depn ofcomputer
equipment
237 178
35,173 34,167

Detailed Statement
for the year ended
of Financial Activities
31December 2022
2022 2021
6 f
Total resources expended 887,555 552,249
Net (expenditure)/income (177,910) 109,956
2022 2021
E 6 6
Income
Sales 553,356 334,949
Sale ofcards 1,911 3,147
555,267 338,096
Otherincome
Job retention scheme 27,312
555,267 365,408
Cost ofsales
Opening
stock
17,530 21,593
Purchases 342,607 218,440
360,137 240,033
Closing stock (21,508) (17,530)
338,629 222,503
Gross profit 216,638 142,905
Wages and salaries 180,761 174,626
Insurance 1,106 1,045
Stationery,
printing,
postage
and advertising 601 326
Telephone 60 60
Travelling
expenses
630 9
Repairs and maintenance 120 772
Incidentals
and sundries
21
Leasing of tills 4,956
Bank charges/card fees 16,266 11,183
Depreciation 6,781 7,094
211,281 195,136
Net shop (deficit)/surplus 5,357 (52,231)