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2021-12-31-accounts

Page
Reference and Administrative
Details
Report ofthe Trustees 2 to 4
Report ofthe Independent
Auditors
5 to 6
Statement ofFinancial Activities
Balance Sheet 8to 9
Cash Flow Statement 10
Notes to the Cash Flow Statement
Notes to the Financial Statements 12to 21
Detailed
Statement of
Financial Activities 22 to 23

TRUSTEES Mr A J Allard (Chairman) Mr A J Allard (Chairman) Mr A J Allard (Chairman)
Mrs G A Ross
Mr IFScott
Ms M Lalor
Mr D Johnson
Mr M Walters
Mr J Cane
Mr D KWatt
Mr BJ Miller
Supt. SBrown (Port Missioner)
PRINCIPAL ADDRESS Office Suite
1
Alexandra
Dock Business
Centre
Fishermans
Wharf
Grimsby
N ELines
DN31 1UL
REGISTERED CHARITY NUMBER 500816
INDEPENDENT AUDITORS Haines Watts, Chartered Accountants
117- 119Cleethorpe Road
Grimsby
North East Lines
DN31 3ET
BANKERS NatWest Bank Pic
66 Victoria Street
Grim sby
North East Lines
DN31 IBP
SOLICITORS Wilkin
Chapman
LLP
Cartergate
House
26 Chantry
Lane
Grim shy
DN31 2LJ
CHARITIES
ADMINISTRATOR/MANAGER Mrs J Coultas

Unrestricted Restricted 31.12.21 31.12.20
funds funds Total funds Total funds
Notes f
INCOME AND ENDOWMENTS FROM
Other trading
activities
561,046 561,046 543,775
Investment
income
31 31 201
Total 561,077 561,077 543,976
EXPENDITURE
Charitable
activities
302,232 302,232 323,888
Other costs 70,290 70,290 74 058
Total expenditure 372 522 372 522 397,946
Net income before gains and losses on
Investments/sale
offixed assets
188,555 188,555 146,030
Net gains/(losses)
on sale on fixed assets
203,144 203,144 46,078
Net gains/(losses)
on investments
177410 17741~ 100,676
NET MOVEMENT IN FUNDS 569,109 569,109 292,784
RECONCILIATION
OF FUNDS
Total funds brought forward 5,445,354 840,309 6,285,663 5,992,879
TOTAL FUNDS CARRIED FORWARD 6,014,463 840,309 6,854,772 6,285,663

Unrestricted Restricted 31.12.21 31.12.20
funds funds Total funds Total funds
Notes
FIXEDASSETS
Tangible
assets
8 2,971,328 840,309 3,811,637 3,811,637
Investments 9 2,648,150 2,648,150 2,470 740
Total Fixed Assets 5,619,478 840,309 6,459,787 6,282,377
CURRENT ASSETS
Debtors 10 77,922 77,922 34,279
Cash at bank 453,905 453,905 118,134
531,827 531,827 152,413
CREDITORS
Amounts
falling due within one year
11 (72,182) (72,182) (68,118)
NKT CURRENT ASSETS 459,645 459,645 84,295
TOTAL ASSETSLESSCURRENT
LIABILITIES 6,079,123 840,309 6,919,432 6,366,672
CREDITORS
Amounts
falling due after more than one year
12 (64,660) (64,660) (81,009)
NET ASSETS 6 034463 840 309 6,854,772 6 285,663
THE FUNDS OF THK CHARITY 13
Unrestricted
funds
6,014,463 5,445,354
Restricted funds 840,309 840 309
TOTAL CHARITY FUNDS 6,854,772 6,285,663
Grimsb
Sailors &Fishin
Chari
Cash Flow Statement
for the Year Ended 31 December 2021
31.12.21 31.12.20
Notes f
Cash flows from operating
activities:
Cash generated
from operations
143,108 130,385
Cash flows from investing
activities:
Purchase oftangible fixed assets (259,150)
Sale oftangible fixed assets 203,144 46,078
Purchase offixed asset investments
Sale offixed asset investments
Investment
activity
Interest paid
31
~19,212)
201
(12,328)
Net cash provided
by (used in) investing
activities 192,663 ~229,299)
Change in cash and cash equivalents in the year 335,771 (94,814)
Cash and cash equivalents
at the beginning of
the reporting
period
118,134 212,948
Cash and cash equivalents
at the end ofthe
reporting
period
453,905 118,134
31.12.21 31.12.20
f
Net movement of funds (as per the statement offinancial activities) 569,109 292,784
Deduct investment income shown
in investing
activities (31) (201)
Add back interest paid 10,512 12,328
Deduct gains/add back losses on investments (177,410) (100,676)
Deduct gains/add back losses on sale offixed assets (203,144) (46,078)
Decrease/(increase) in debtors (43,643) (13,514)
Increase/(decrease) in creditors (12,285) (14,258)
Net cash provided by (used in) operating activities 143,108 130,385

ACTIVITIE S FOR GENERATING FUNDS
31.12.21 31.12.20
Maintenance contributions 544,892 529,045
Donations
and legacies
2,154 730
Administration fees 14,000 14,000
561,046 543,775
3. INVESTMENT INCOME INVESTMENT INCOME
31.12.21 31.12.20
Profit on sale ofinvestments
Dividends
received
Bank Interest Received 31 201
31 201
4. CHARITABLE ACTIVITIES COSTS 31.12.21 31.12.20
f
Water charges 36,030 36,899
Insurance 12,818 12,517
Electricity —Outside
lighting
1,950 2,140
Individual
weekly benefits
11,440 11,492
Individual
quarterly
benefits
6,800 6,800
Institutional
RNMDSF grant
14,000 14,000
Repairs and maintenance 147,231 166,781
Council Tax —empty properties 3,274 3,478
Window cleaning 6,074 5,584
Gas service contract 19,680 19,857
Resident line rental 20,976 20,790
CareLink charges 15,006 15,682
Garden maintenance 6,953 7,868
302,232 323,888
5. OTHER COSTS 31.12.21 31.12.20
f
Wages 41,474 39,869
Auditors'
remuneration
3,900 3,900
Office rent and cleaning 4,922 5,179
Telephone 979 1,001
Postage, printing,
stationery
and advertising 4,142 4,781
Miscellaneous
expenses
358 757
Legal and Professional fees 2,985 2,585
Bad debt expense (50) 2,697
Almshouses
Association
subscription 1,068 961
Loan interest 10,512 12,328
70,290 74,058

31.12.21 31.12.20
31.12.21 31.12.20
31.12.21 31.12.20
Trustees'
remuneration
Trustees'
expenses
31.12.21 31.12.20
Mileage
The number oftrustees who had expenses paid for the year ended 3l December 2021 was nil (2020: nil).
7. STAFF COSTS
31.12.21 31.12.20
Wages and salaries 41,474 39,869
The average
monthly
number ofemployees during the year was as follows:
31.12.21 31.12.20
Administration
staff
2 2
No employees
received
emoluments in excess off60,000.
Freehold
property
COST
At 1 January 2021 3,811,637
Additions
At 31 December 2021 3,811,637
NET BOOK VALUE
At 31 December 2021 3,811,637
At 31 December 2020 3,811,637
FIXEDASSET INVKSTMKNTS
Investments
MARKET VALUE
At 1 January 2021 2,470,740
Revaluation 177,410
Disposals
At 31 December 2021 2,648,150
NET BOOK VALUE
At 31 December 2021 2,648,150
At 31 December 2020 2,470,740

10. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
Other debtors 77,922 34,279
11. CREDITORS: AMOUNTS FALLING DUK WITHIN ONK YEAR
31.12.21 31.12.20
Other creditors 72,182 68,118
12. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.21 31.12.20
Other creditors 64,660 81,009

Incoming Resources Transfers Gains/
At 1.1.21 Resources
f
Expended (In/(Out) (Losses) At 31.12.21
Designated funds 759,574 (68,975) I14,436 805,035
(note 15)
General funds 4,685,780 561,077 (303,547) (ll4,436) 380,554 5,209,428
5,445,354 561,077 (372,522) 380,554 6,014,463
Restricted Funds 840,309 840,309
6,285,663 561,077 (372,522) 380,554 6,854,772

Incoming Resources Transfers Gains/
At 1.1.20 Resources Expended (Inl(Out) (Losses) At 31.12.20
E
Designated funds 727,9]8 (78,867) 110,523 759,574
(note 15)
General funds 4,424,652 543,976 (319,079) (110,523) 146,754 4,685,780
5,152,570 543,976 (397,946) 146,754 5,445,354
Restricted Funds 840,309 840,309
5,992,879 543,976 (397,946) 146,754 6,285,663

Unrestricted Restricted Total Total
funds funds funds Funds
31.12.21 31.12.21 31.12.21 31.12.20
Tangible fixed assets 2,971,328 840,309 3,811,637 3,811,637
Fixed asset investments 2,648,150 2,648,150 2,470,740
Current Assets 531,827 531,827 152,413
Creditors due within one year (57,390) (57,390) (68,118)
Creditors due in more than one year (79,452) (79,452) (81,009)
6,014,463 840409 6,854,772 6,285,663

Comparative
for net
assets between funds
Unrestricted Restricted Total Total
funds funds funds Funds
31.12.20 31.12.20 31.12.20 31.12.19
Tangible fixed assets 2,971,328 840,309 3,811,637 3,552,487
Fixed asset investments 2,470,740 2,470,740 2,370,064
Current Assets 152,413 152,413 233,713
Creditors
due within one
year (68,118) (68,118) (69,144)
Creditors
due in more than one year
(81,009) (81,009) (94,241)
5,445/54 840@09 6,285,663 5,992,879
15. DESIGNATED RESERVES
Cyclical
Repairs and Extraordinary Total
Maintenance Repairs Designated
Reserve Reserve Reserve
Balance at 1 January 2021 461,784 297,790 759,574
Resources expended (68,975) (68,975)
Transfer from General
fund
114,436 114,436
Balance at 31 December 2021 507445 297,790 805,035

Cyclical
Repairs and Extraordinary Total
Maintenance Repairs Designated
Reserve Reserve Reserve
Balance at 1 January 2020 427,728 300,190 727,918
Resources expended (76,467) (2,400) (78,867)
Transfer from General fund 110,523 110,523
Balance at 31 December 2020 461,784 297,790 759,574

for the Year Ended 3 1 December 2021
31.12.21 31.12.20
INCOME AND ENDOWMENTS
Other trading
activities
Maintenance
contributions
544,892 529,045
Donations
and legacies
2,154 730
Administration
fees
14000 14,000
561,046 543,775
Investment
income
Profit on sale ofinvestments
Dividends
received
Bank Interest Received 31 201
31 20]
Total incoming
resources
561,077 543,976
EXPENDITURE
Charitable
activities
Water charges 36,030 36,899
Insurance 12,818 12,517
Electricity - Outside lighting 1,950 2,140
Individual
weekly benefits
11,440 11,492
Individual
quarterly
benefits 6,800 6,800
Institutional
RNMDSF grant
14,000 14,000
Repairs and maintenance 147,231 166,781
Council Tax - empty properties 3,274 3,478
Window cleaning 6,074 5,584
Gas service contract 19,680 19,857
Resident line rental 20,976 20,790
CareLink charges 15,006 15,682
Garden maintenance 6,953 7,868
302,232 323,888
Support costs
Governance
costs
Wages 41,474 39,869
Auditors'
remuneration
3,900 3,900
Office rent and cleaning 4,922 5,179
Telephone 979 1,001
Carried forward 51,275 49,949

for the Year Ended 31 De cem ber 2021
31.12.21 31.12.20
Governance
costs
Brought forward 51,275 49,949
Postage, printing,
stationery
and advertising 4,142 4,781
Miscellaneous
expenses
358 757
Legal &professional
fees
2,985 2,585
Bad debt expense (50) 2,697
Almshouses
Association
subscription 1,068 961
Loan interest 10,512 12,328
70290 74,058
Total resources expended 372,522 397,946
Net income before gains and losses 188,555 146,030
Unrealised
recognised
gains
and losses
Unrealised
gains/(losses)
on fixed asset investments 177,410 100,676
Realised gains and losses
Profit on sale offixed assets 203,144 46,078
Net income 569,109 292,784