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2023-03-31-accounts

Page
Company
Information
1-2
Report ofthe Management
Committee/Directors
3-9
Independent
Examiners
Report to the Members 10
Statement ofFinancial Activities
Balance Sheet 12
Notes to the Financial Statements 13-23
Income and Expenditure Account 24-25
Management
Information
26

Notes 2023 2023 2023 2022
Unrestricted Restricted Total Total
Funds Funds
Incoming resources
Income resources &om generated funds
Grants, donations,
and legacies
30,834 97,086 127,920 64,746
Activities for generating
funds
130,643 130,643 108,673
Incoming resources f'rom charitable
activities 219,674 219,674 210,060
Other incoming resources 19,546
Interest received on investments 1,489 1,489 2
Total incoming resources 382,640 97,086 479,726 403,027
Resources expended
Costs ofgenerating
funds
9 34,062 16,661 50,723 45,038
Costs ofcharitable
activities
10 344,223 101,697 445,920 385,472
Governance
costs
11 26,385 26,385 24,943
Total resources expended 404,670 118,358 523,028 455,453
Movement
in funds for the year
Net income before transfers (22,030) (21,272) (43,302) (52,426)
Transfers
Net movement
in funds for the year
(22,030) (21,272) (43,302) (52,426)
Other comprehensive
income
Total comprehensive
income for the year
(22,030) (21,272) (43,302) (52,426)
Reconciliation ofFunds
Total funds brought
forward
94,343 517,696 612,039 664,465
Total funds carried forward 72,313 496,424 568,737 612,039

BALANCE SHEETAt3 1March 2N3
Notes Total Total
2023 2022
FIXESASSETS
Tangible assets 491023 517506
CIJRRKNT ASSETS
Stocks 14 7,828 8,426
Debtors 15 9,340 9,724
Cash at bank and in hand 77,921 84,716
Prepayments
and other debtors
2,979 2,466
98,06$ 105,332
CRVWITORS Araounts falling
due within one year 20,354 10,799
NKT CURRENT ASSETS 77714 94533
TOTAL ASSETSLESSCIJRRKNT
LIABILITIES 568737 612039
FUM)S
Unrestricted
funds
18/19 94,343
Restricted fuads 17/19 517,696
568.737 612039

2023 2023 2022 2022
Unrestricted Restricted Unrestricted Restricted
Just Giving 86
Gift Aid 7,512 7,349
Dr John WMooney (Private Donor) 24,000
Social Enterprise Support Fund 18,360
Leeds Digital Inclusion (Leeds Community
Foundation) 10,000
Kate Parkins 10,000
Ernest Cook 9,068 9,068
Kickstart 6 511 1,500
Freemasonry 8 Lieutenancies Partnership Fund 1,500
Inner North East Community Committee Fund 4,584 3,819
HSBCUK 6,000
Coflux Global 5,000
CLA Charitable Trust 4,000
D'Oyly 4,000
BWLegal 2,298
Mencap 3,000
Georgina Maud (Peak District Ultra Challenge) 1,900
Yorkshire Building Society 1,500
Calmcott Trust 1,000
Jonathan Maud Rushbond Plc 1,000 5,000
Hillards 1,000
Prince ofWales Trust 5,000
Wade's Charity 5,000
Sovereign Health Care 5,000
Leeds Horticulture Society 3,000
Play Enabling
Grant (PEG
Scheme) 3,535
Cobb Trust 1,000
Mice —Events 1,000
Margaret
Swan
1,000 2,000
W W Spooner Charitable Trust 1,000 1,000
MVBC 1,000
John Lewis 1,000
Peter Chadwick Charitable Trust 500
Alee Dickson Trust 500
Waitrose 500
Hyde Park Harriers 400 375
Charles Brotherton Trust 300 300
Carlton Hill Quakers 318
MP Carter 150
Ecclesiastical 125
Zurich 140
Stainbeck Church 105
Screenhouse
Productions
100
Other Donations and Gifts 3,722 265 5,276
30 834 97.086 17 674 47 072

2023 2023 2022 2022
Unrestricted Restricted Unrestricted Restricted
Livestock and produce account 40,924 33,197
Education services 22,274 18,599
Events 4,118 1,823
Cafe recharges 10,200 5,498
Shop and bike income 28,645 27,333
Subscriptions 8,109 10,495
Rental income 16,373 11,728
130,643 108,673
INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
2023 2023 2022 2022
Unrestricted Restricted Unrestricted Restricted
E
Leisure and recreation
Visitor fees 35,009 43,584
Leeds City Council: General mant 44,144 44,144
79,153 87,728
Education and training
Delivery oftraining and development
programme 76,875 75,067
Re Connect+ 14,700 10,103
HOOF Agriculture 47,146 35,572
Forest Project 1,800 1,590
140,521 122,332
219,674 210,060
8. OTHER INCOMING RESOURCES
2023 2023 2022 2022
Unrestricted Restricted Unrestricted Restricted
Government
mants
19,546
Education/Interpretation

2023 2023 2022 2022
Unrestricted Restricted Unrestricted Restricted
Livestock and produce account 22,946 16,661 5,791 28,370
Education services 1,179 795
Events 950 337
Visitor admission costs 68
Shop purchases 8,919 9,745
34,062 16,661 16,668 28,370
CHARITABLE EXPENDITURE
2023 2023 2022 2022
Unrestricted Restricted Unrestricted Restricted
Leisure and recreation
Staffcosts 87,126 32,718 78,230 20,240
Reconnect+ 13
Communication and meeting costs 2,497 2,941
Farm maintenance costs 7,924 4,941 5,117 16,700
Premises costs 6,737 6,346
Motor and travelling 247 (57)
General support costs 2,871 2,000 1,661 318
Depreciation 509 3,961 589 3,914
107,924 43,620 94,827 41,172
Education and training
Staffcosts 181,657 20,585 163,110 14,911
Communication and meeting costs 6,421 7,561
Farm maintenance costs 20,377 13,158
Premises costs 17,321 16,318
Motor and travelling 635 (146)
General support costs 7,381 17,987 4,657 7,730
Depreciation 2,508 19,505 2,899 19,275
236,300 58,077 207,557 41,916
344,224 101,697 302,384 83,088

2023 2023 2022 2022
Unrestricted Restricted Unrestricted Restricted
Staffcosts 21,636 19,427
Accountancy and legal fees 4,749 5,516
26,385 24,943
DIRECT CHARITABLE EXPENDITURE
2023 2022
Costs:
Wages and salaries 314,298 275,059
Social security 23,891 16,507
Pension 5,533 4,352
343,722 295,918

Staff costs and numbers:
There were no employees who earned F60,000 ormore (2022 —None)
The average weekly number ofemployees during the year was as follows:—
2023 2022
CEO 1 1
Training projects
Security
13
1
9
2
Retail/Reception 2 2
Administration/support 2 1
Weekend cover 2 2
21 17

TANGIBLE FIXEDA SSETS
ITand EpiCentre Courtyard Outbuildings Garden Total
Equipment Centre Access
Works
Cost
At 1 April 2022 42,028 624,792 506,443 68,029 112,990 1,354,282
Additions
Disposais
At 31March 2023 42,028 624,792 506,443 68,029 112,990 1,354,282
Depreciation
At 1April 2022 18,231 453,802 269,280 46,254 49,209 836,776
Charge foryear 3,569 7,548 11,293 1,036 3,037 26,483
Disposals
At 31March 2023 21,800 461,350 280,573 47,290 52,246 863,259
Net book value:
At 31March 2023 20,228 163,442 225,870 20,739 60,744 491,023
At 31March 2022 23,797 170,990 237,163 21,775 63,781 517,506

STOCK
2023 2022
Livestock on hand 5,573 6,028
Shop goods for resale 2,255 2,398
7,828 8,426

2023 2022 2022
Trade debtors 9340 9724
16. CREDITORS —Amounts falling due within one year
2023 2022
Accruals 20.354 10799
17. RESTRICTED FUNDS
Balance MOVEMENT IN FUNDS Balance
at
1.422
Incoming
resources
Resources
Transfers
expended
at
31.3.23
Capital
EpiCentre 167,469 (7,315) 160,154
Courtyard
Centre
234,729 (10,945) 223,784
Outbuildings 21,775 (1,036) 20,739
CCTV 656 (98) 558
Play Area 2,784 (122) 2,662
Picnic Tables 297 (13) 284
ITand Equipment 40 (6) 34
Education Equipment 912 (143) 769
Garden Access Works 63,781 (3,037) 60,744
ITUpgrade 4,786 (751) 4,035
Income
N/E Wellbeing Youth Activity 4,584 (4,584)
Education 150 9,068 (9,068) 150
Livestock 67 1,793 (1,595) 265
Robert Collins 485 485
Site Improvement 669 4,270 (1,939) 3,000
Hen House 1,606 (734) 872
Courtyard
Improvement
2,629 1,000 (2,268) 1,361
Education Internship Training 1,644 (425) 1,219
Market Garden 10,717 35,500 (38,717) 7,500
Events 1,000 (1,000)
Kickstart 1,500 6,511 (8,011)
Social Enterprise 18,360 (18,360)
Leeds Digital Inclusion 10,000 (7,191) 2,809
HSBC 6,000 (1,000) 5,000
517,696 97,086 (118,358) 496,424

TATEMENT OF CHA NGES IN EQUITY
2023 2022
Surplus/(deficit) for the fnIancial year (43,302) (52,426)
Net increase/(decrease) in equity (43,302) (52,426)
Opening
funds
612,039 664,465
Closing Funds 568,737 612,039
Realised funds 568,737 612,039
Unrealised
funds
568,737 612,039

ANALYSI S OFNE T ASSETSBET WEEN FUNDS
Tangible Cash at Bank Other assets Total
fixed assets and in hand (liabilities)
Restricted Funds:
EpiCentre 160,154 160,154
Courtyard Centre 223,784 223,784
CCTV 20,739 20,739
Outbuilding s 558 558
Play Area 2,662 2,662
Picnic Tables 284 284
ITand Equipment 34 34
Education Equipment 769 769
Garden Access Works 60,744 60,744
ITUpgrade 4,035 4,035
Education 150 150
Livestock 265 265
Robert Collins 485 485
Site Improvement 3,000 3,000
Hen House 872 872
Courtyard Improvement 1,361 1,361
Education Internship Training 1,219 1,219
Market Garden 7,500 7,500
Leeds Digital Inclusion 2,809 2,809
HSBC 5,000 5,000
473,763 22,661 496,424
Unrestricted Funds: 17,260 55,260 (207) 72,313
491,023 77,921 (207) 568,737

F orthe Year Ended 3 1March 2023
31.3.23 31.3.22
NET INCOME FROM OPERATIONS
Delivery oftraining and development 140,521 122,332
programme
(see note 1)
Leeds City Council—
General grant 44,144 44,144
Education services 22,274 18,599
Grants, donations, and legacies 30,834 37,220
Cafe recharges 10,200 5,498
Events 4,118 1,823
Farm merchandise 362
Shop income 13,404 14,044
Bike sales 14,879 13,289
Livestock and produce 40,924 33,197
Interest received 1,489 2
Subscriptions 8,109 10,495
Visitors' fees 35,009 43,584
Rental income 16,373 11,728
382,640 355,955
OVERHEAD EXPENSES
Business rates and rent 1,470 1,044
Water rates 1,733 2,748
Farm insurance 12,593 10,576
Gas 2,544 2,828
Electricity 5,720 5,468
Farm, other maintenance, and tools 28,301 18,275
Depreciation offixed assets 3,017 3,488
(Profit)/loss
on disposal offixed assets
(1,397)
55,378 43,030
Wages and salaries 290,419 260,768
Vehicle insurance 442
Travelling
expenses
882 752
Telephone
and internet
4,639 4,522
295,940 266,484
Carried forward 351,318 382,640 309,514 355,955

For the Year Ended 31 March 2023
313.23 31.3.22
Brought forward 351,318 382,640 309,514 355,955
Stationery,
computer,
and photocopier 4,150 5,980
Advertising 130
Training expenses 329 803
Cleaning 4,776 3,234
Sundry expenses 5,143 2,280
Education services 1,179 795
Reconnect+ 13
Farm merchandise 451
Shop purchases 7,111 7,462
Bike purchases 1,357 2,283
Livestock and produce 22,946 5,791
Events 701 255
Functions
and &ee issues
249 82
Membership/plots 68
Accountancy
and legal
fees 4,749 5,516
53,352 34,481
Total expenses 404,670 343,995
404,670 343,995
(DEFICIT)/SURPLUS ON OPERATIONS (22,030) 11,960
Note 1
Delivery oftraining and development
programmes
Reconnect+ 14,700 10,103
Hire ofEpiCentre 8,828 7,285
Community
care
68,047 67,782
HOOF projects 47,146 35,572
Forest Project 1,800 1,590
140,521 122,332

Forthe Year Ended 31March 2023
31.3.23 31.3 22
LIVESTOCK AND PRODUCE
REVENUE ACCOUNT *
Sales 40,924 33,197
Cost ofSales
Stock at 1 April 2022 6,028 6,162
Purchases 22,491 5,657
28,519 11,819
Stock at 31March 2023 (5,573) (6,028)
(22,946) (5,791)
Surplus/(deficit) 17,978 27,406
SHOP ACCOUNT *
Sales 13,404 14,044
Cost ofSales
Stock at 1 April 2022 2,398 1,614
Purchases 6,968 8,246
9,366 9,860
Stock at 31March 2023 (2,255) (2,398)
(7,111) (7,462)
Surplus/(deficit) 6,293 6,582