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2022-03-31-accounts

Page
Report ofthe Trustees I to 5
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 9 to 11
Detailed Statement of Financial Activities 12

for the Ye ar Ended 31 March 2022
Unrestricted Restricted Total
fund fund funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 198,512 109,395 307,907
EXPENDITURE ON
Charitable activities
wages
364,417 109,395 473,812
Other 462 462
Total 364,879 109,395 474,274
NET INCOME/(EXPENDITURE) (166,367) (166,367)
RECONCILIATION OF FUNDS
Total funds brought
forward
404,684 404,684
TOTAL FUNDS CARRIED FORWARD 238,317 238,317
15ttlannnShttet
3~larrai 2022
Unrestricted Restricted Total
Notes fundf fund
6
fundsf
FIXEDASSETS
Tangible assets 42,364 42,364
CURRENT ASSETS
Debtors 34,562 34,562
Cash at bank 163,743 163,743
198,305 198,305
CREDITORS
Amounts
falling due within one year
(3,325) (3,325)
NET CUIIRENT ASSETS 194,980 194,980
TOTAL ASSETSLESSCURRENT
LIABII.ITIES 237,344 237,344
NET ASSETS 237,344 237344
FUNDS
Unrestricted
funds
237,344
TOTAI. FUNDS 237,344

TANGIBLE FIXEDASSETS
Fixtures
Freehold and Computer
property fittings equipment
I
Totals
g
COST
At 1 April 2021 and 31March 2022 55,014 31,727 8,926 95,667
DEPRECIATION
At 1 April 2021 12,100 31,727 8,926 52,753
Charge for year 550 550
At 31March 2022 12,650 31,727 8,926 53,303
NET BOOK VALUE
At 31March 2022 42,364 42,364
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
Debtors 31,849
Prepayments
and accrued income
2,713
34,562
Taxation and social security social security 1,897
Other creditors 1,428
3,325
MOVEMENT IN FUNDS
Net
movement At
At 1.4.21 in funds 31.3.22
8 8
Unrestricted funds
General fund 404,684 (167,340) 237,344
TOTAL FUNDS 404,684 (167,340) 237,344
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
6
Unrestricted funds
General
fund
198,512 (365,852) (167,340)
Restricted funds
Tameside 109,395 (109,395)
TOTAL PUNDS 307,907 (475,247) (167,340)
RELATED PARTY DISCLOSURES
INCOME AND ENDOWMENTS
Donations and legacies
Grants 307,907
Total incoming resources 307,907
EXPENDITURE
Charitable
activities
Wages 368,823
Pensions 8,944
Supervision 2,632
Volunteer Expenses 180
Computer
Software
466
Licences 37
Subscriptions 275
Sessional Workers 77,415
Fines Ik Penalties 265
Travel Costs 115
Office Provisions 424
459,576
Support costs
Management
Rates and water 2,014
Insurance 5,410
Light and heat 3,941
Telephone 1,794
Postage and stationery 160
Sundries 367
13,686
Finance
Freehold property 550
Information
technology
Repairs and renewals 462
Total resources expended 474,274
Net expenditure (166,367)