2022-03-31-accounts

Trustees		Mr F McManus	Mr F McManus
		Mrs BPoole
		Mr M Poole
		Mrs SSquibb
Charity number		510557
Principal address		1st Olive's Own Welshpool		Scout Headquarters	and
		Community	Centre
		Oldford Lane
		Welshpool
		Powys
		SY21 7TE
Independent	examiner	Cadwallader	&Co LLP
		Eagle House
		25 Severn Street
		Welshpool
		Powys
		SY21 7AD

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	8	8	f	6	6	6
luggmaftgm;
Voluntary income			26,966		26,966	54,740		54,740
Charitable activities			31,086		31,086	9,316		9,316
Investments			9		9	21		21
Total income			58,061		58,061	64,077		64,077
~gati)titty on:
Charitable activities			52,164	29,259	81,423	52,861	31,492	84,353
Net income/(expenditure)		for
the year/
Net movement	in funds		5,897	(29,259)	(23,362)	11,216	(31,492)	(20,276)
Fund balances	at 1 April	2021	72,132	393,286	465,418	60,916	424,778	485,894
Fund balances	at 31 March
2022			78,029	364,027	442,056	72,132	393,286	465,418

			2022	2021
			8
Donations and gifts			15,084	2,576
Grants			11,882	52,164
			26,966	54,740
Forthe year	ended 31 March 2021			54,740
Grants receivable		for core activities
Coronavirus	Job Retention Scheme		6,692	26,497
Other Coronavirus		Grants	2,000	23,000
Employment	Allowance		2,998	2,667
Statutory Sick Pay		Receivable	192
			11,882	52,164

			Scouting	Community	Total	2021
				Centre
			2	2
Charitable	activities		4,569	25,253	29,822	8,030
Other income				1,264	1,264	1,286
			4,569	26,517	31,086	9,316
Analysis by fund
Unrestricted		funds	4,569	26,517	31,086
For the year		ended 31 March 2021
Unrestricted	funds		210	9,106		9,316

Unrestricted	Unrestricted
funds	funds
2022	2021
6
	21

				Community	Scouting	Total	2021
				Centre
Staff costs				34,819		34,819	38,765
Depreciation		and impairment		32,317		32,317	31,898
Cleaning				876		876	698
Telephone				965		965	947
Advertising				'i4		14
Post and stationery				305		305	240
Repairs and		renewals		1,296		1,296	3,035
Rates and	water			23		23	108
Insurance				1,450		1,450	1,396
Light and	heat			4,732		4,732	1,985
Activities				40		40	40
Scouts					1,950	1,950	1,170
Sundries				265		265	275
Rent					142	142	100
				77,102	2,092	79,194	80,657
Share ofgovernance			costs (see note 6)	2,006	223	2,229	3,696
				79,108	2,315	81,423	84,353
Analysis	by	fund
Unrestricted		funds		49,849	2,315	52,164
Restricted	funds			29,259		29,259
				79,108	2,315	81,423
Forthe year		ended	31 March 2021
Unrestricted		funds		51,221	1,640		52,861
Restricted	funds			31,492			31,492
				82,713	1,640		84,353

Support	and governance	costs
		Support	Governance	2022	2021	Basis of allocation
		costs	costs
		6	5
Accountancy			2,229	2,229	3,696	Governance
			2,229	2,229	3,696
Analysed	between
Charitable	activities		2,229	2,229	3,696

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Employment	costs
Wages and salaries		33,915	37,651
Other pension costs		808	1,114
		34,819	38,765

8	Tangible fixed assets	Tangible fixed assets
			Land and	Fixtums,	Total
			buildings	ettings and
				equipment
	Cost
	At 1 April 2021		593,646	43,742	637,388
	Additions			1,080	1,080
	At 31 March 2022		593,646	44,822	638,468
	Depreciation and impairment
	At 1 April 2021		190,876	33,171	224,047
	Depreciation charged	in the year	29,989	2,328	32,317
	At 31 March 2022		220,865	35,499	256,364
	Carrying amount
	At 31 March 2022		372,781	9,323	382,104
	At 31 litlarch 2021		402,770	10,571	413,341
9	Debtors
				2022	2021
	Amounts falling due	within one year:
	Other debtors			580	2,440
10	Creditors: amounts	falling due within one year
				2022	2021
				6	9
	Trade creditors			58
	Other creditors			1,516	4,570
	Accruals and defened	income		1,659	1,644
				3,233	6,214

			Balance at	Resources	Balance at	Resources		Balance at
		1	April 2020	expended	1 April 2021	expended	31	March 2022
				6	6	f		6
Community	Centre		424,778	(31,492)	393,286	(29,259)		364,027

			2022	2021
			6	K
Incoming	Resources
V~l
Unresbfcted
Donations			15,084	2,576
UF Other donations		and legacies
Grants			11,882	52,164
			26,966	54,740
Income from	charitable activities
Unrestricted
Subs			4,569	210
Hall hire			25,253	7,820
Other income			1,264	1,286
			31,086	9,316
Income from	investments
Unrestricted
Interest received			9	21
			9	21
Total incoming resources			58,061	64,077
Resources	expended
Charitable ex enditure
Unrestricted
Governance	costs	(Accountancy)	2,229	3,696
Activities
Scouts			1,950	1,128
Rent			142	100
Insurance				42
Wages			33,915	37,651
Staff pension	costs	defined contribution	808	1,114
Cleaning			876	698
Telephone			965	947
Advertising			40	40
Post and stationery			305	240
Sundries			265	275
Repairs and renewals			1,296	3,034
Rates and water			23	108
Insurance			1,450	1,396
Light and heat			4,732	1,985
Interest on PAYE			96
Bank charges			14
Depreciation			3,058	406
Restricted
Depreciation			29,259	31,492
Total resources expended			81,423	84,352
Net incomei(expenditure)			~23 362	~26 226