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2021-03-31-accounts

Yatton House Society Yatton House Society Yatton House Society
Annual
Report
2020-2021
Name ofOrganisation: Yatton House Society
Registered Charity Number: 511721
Patrons: Baroness Masham of llton
Rt. Revd. Paul Ferguson, Bishop ofWhitby
Rt. Revd. Gordon Bates
Bankers: Barclays Bank pic
Stokesley Branch
The Tees Group (South)
PO Box19
Middlesbrough
TS11QE
Auditors: Draycott 5 Kirk
Chartered
Accountants
Cleveland
House
92Westgate
Guisborough
Cleveland
TS146AP

Chairman David Jackson
Secretary John Huddart
Treasurer Keith Johnson
Vice Chairman Terry Sutcliffe
Mana ement Trustees:
Volunteer
Representatives:
Cliff Ord MBE (Elected 2013)
Independent Representatives: Trevor Gooding (Elected 2013)
Parent Representatives: Terry Sutcliffe (Elected 2015)
Marion Busfield (Elected 2015)
Carol Webster (Elected 2015)

Unrestricted Restricted Restricted
Note funds funds 2021 2020
Incomin
resources
Fees 140,466 140,466 103,578
Donations/legacies/grants 50,474 32,308 82,782 27,492
Interest 243 92 335 271
Enterprise
income
3,542 3,542 1,456
TOTAL INCOMING RESOURCES 194,725 32,400 227,125 132,797
Resources Ex ended
Services & utilities 7,699 7,699 11,316
Salaries 80,626 80,626 99,221
Maintenance
8 equipment
6,946 6,946 8,336
Office expenses 5,811 58 5,869 5,134
Insurance 5,628 5,628 6,443
Printing 3,600 3,600 3,600
Building inprovements 38,491 38,491
Depreciation 396 396 789
Sundries 290 290 252
TOTAL RESOURCES EXPENDED 110,996 38,549 149,545 135,091
NET INCOMING/
OUTGOING
RESOURCES 83729 6 149 77,580 2,294
Net movement
in Funds
83,729 (6,149) 77,580 (2,294)
Loan written
off
21,600
Funds Balance Brought Forward 20,647 27,116 47,763 71,657
Funds balance Carried Forward 104,376 20,967 125,343 47,763

6.Tan
ible Fixed Assets
6.Tan
ible Fixed Assets
Buildinris
&
Extensions ErrEui iment Total
Cost 95,879 35,340 131,219
NET COST 95,879 35,340 131,219
~0
At 1 April 20120 92,555 35,017 127,572
Charge for the Year 332 64 396
At 31 March 2020 92,887 35,081 127,968
Net Book Value
At 31 March 2021 2,992 259 3,251
At 31 March 2020 3,324 323 3,647
7.Debtors
Amounts
due within
one year
2021
Prepayments 3,033
Other debtors 1,950
4,983
8.Creditors
Amounts
due within
one year
2021
Accruals
&deferred
income 2,290
2,290
9.Funds
~Oenin ~lncamin ~Out
oin
~Closin
balance resources resources balance
Unrestricted
Funds
20,647 194,725 110,996 104,376
Restricted funds 27,116 32,400 38,549 20,967

Unrestricted Restricted
Fixed assets 3,251
Current assets 103,415 20,967
Current liabilities 2,290)
104,376 20,967

Page
Income Statement
Balance Sheet
Report afthe Accountants
Trading and Profit and Loss Account
Detailed Balance Sheet

for the Year Ende d 31st March 2021
2021 2020
f E
TURiVOVER 989 2,241
Other income 300
Cost ofrase materials and consumables (6) (1,520)
Other charges (1,499) 17,299
Taxation
(LOSS)/PROFIT (216) I8,020

for the Year Ended 31st March 20 21
7021 2020
Sales 989 2,2)11
Cost ol' sales
Purchases 1,520
GROSS PROFIT 983 721
Other income
Sundry receipts 300
1,283 721
Espcnditure
Other operating lcascs 5,023 3,972
Post and stationery 213
Sundry expcnscs 17
Loan writeoff (3,t)00) (21,600)
1,423 (17,403)
(140) 18,174
Finance costs
Bank charges 76 104
)7IET(LOSS)/PROFIT (216) 18,020
Detailed Balance Sheet
for the Year Ended 31stMarch 2021
2021 2020
f f
FIXED ASSETS
Plant and machinery 1,108 1,108
CURRENT ASSETS
Bank account no. 1 2,527 2,742
Cash m hand !
2.527 2,743
CREDITORS
Amounts
1'ailing
due reithin one ycur
Accrued expenses (4,070) (4,070)
NET CURRENT LIABILITIES (1,543) (1,327)
TOTAL ASSETS LESSCURRENT
LIABILITIES (435) (219)
NET LIABILITIES (435) (219)
CAPITAL AND RESERVES
Called
up sharc capital
3 3
Retained
earnings
(438) (222)
(435) (219)