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2022-03-31-accounts

Pages 2 to 4 Directors trustees'
report
Accountant's
report
Statement offinancial activities
Balance sheet
8 to 12 Notes to the Accounts

Unrest Total Total
ricted Restricted
Note Funds Funds 2022 202/
Income and Expenditure
Incoming Resources 2 139,586 198,673 338,259 412,933
Resources Expended
Direct chantahle
expenditure
8,954 364,003 372,957 316,441
Management
and administration
ofthe charity 32,721 32,721 37,396
Total Resources Expended 41,675 364,003 405,678 353,837
Net
(Outgoing)/Incoming
Re sources before
Transfers 97,911 (165,330) (67,419) 59,096
Net(Outgoing)/Incoming Resources forthe
year 97,911 (165,330) (67,419) 59,096
Other Recognised Gains and Losses
Net Movement
in Funds
97,911 (165,330) (67,419) 59,096
Fund Balances forward
at 1
April 2021
92,598 78,339 170,937 111,841
Fund Balances forward at 31March 2022 10 190,509 (86,991) 103,518 170,937

Note 2022 2021
FIXEDASSETS
Tangible assets 34,134 34,416
CURRENT ASSETS
Debtors 5,939
Cash at bank and in hand 100,824 158,058
100,824 163,997
CREDITORS: Amounts falling due within one year 9 31,440 29,476
NET CURRENT ASSETS 69,384 134,521
NET ASSETS 103,518 170,937
FUNDS
Unrestncted 10 190,509 92,598
Restricted 10 (86,991) 78,339
103,518 170,937

each asset over its e stimated
useful life on a straight-line
b
asis.
2022 2021
Leasehold property Over the lease term
Motor vehicle %reducing balance 25 25
Fixtures and fittings %reducing balance 25 25

Unrest Rest Total Total
ricted ricted
Funds Funds 2022 2021
6
Grants 198,673 198,673 347,894
Fees 20,237 20,237 8,609
Mentoring 96,916 96,916 28,990
Fundraising activities —Tuck shop 4,991 4,991 715
Daytime group —Gold Club 500
Donations received 17,442 17,442 26,225
139,586 198,673 338,259 412,933

Unrest Rest Total Total
ricted ricted 2022 2021
6
Purchases
—other
Tuck shop purchases 8,687 8,687 2,072
Actimty costs 43,463 43,463 42,626
Property
expenses
18,673 18,673 19,327
Salaries 290,729 290,729 213,896
Staffexpenses & welfare 267 11,138 11,405 38,520
8,954 364,003 372,957 316,441
4. FUNDRAISING AND PUBLICICTY
Unrest- Retst- Total Total
ricted ricted 2022 2021
5. MANAGEMENT AND ADMINISTRATION OF THE CHARITY
2022 2021
6
Accountancy and bookl&eeping 6,804 7,937
Professional
Fees
10,361 13,876
Skip Hire 3,095 2,990
Equipment
leasing
4,647 4,681
Postage and stationery 374 2,647
Telephone 2,741 1,043
Marketing 468 429
Subscnptions 1,678 806
Beni& charges 272 205
Sundry expenses
Depreciation short leasehold property 780 780
Depreciation offixtures &fittings 648 1,138
Depreciation ofequipment 853 864
32,721 37,396
6. TOTAL RESOURCES EXPENDED
Staff Deprec Other Total Total
Costs iation Costs 2022 2021
6 F
Direct charitable expenditure 290,729 82,228 372,957 316,441
Management and administration ofthe charity 2,281 30,440 32,721 37,396
290,729 2,281 112,668 405,678 353,837


The average number ofemployees,
analysed
by fu
nction,
was:
2022 2021
Play workers 12
Manager
13

NOTES TO THE ACCOUNTS
(CONT.
FORTHEYEARENDED 31MARCH
2022
NOTES TO THE ACCOUNTS
(CONT.
FORTHEYEARENDED 31MARCH
2022
)
7. TANGIBLE FIXEDASSETS
Short Fixtures dc
Leasehold Equipment Total
At 1 April 2021 38,986 20,973 59959
Additions
Disposals
At 31 March 2022 38,986 20,973 59,959
At 1 Apnl 2021 8,577 14,966 23,543
For the year 780 1,502 2,282
On disposal
At 31 March 2022 9,357 16,468 25,825
Net BookAmounts
At 31 March 2022 29,629 4,505 34,134
At 31 March 2021 30,409 6,007 36,416
8. DEBTORS 2022 2022
6
Prepayments 3,111
Other debtors 2,828
5,939
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2027
Payments
received in advance
30,523 28,804
Trade creditors 3 605
Other creditors including taxation and social security
Accrnals 914 67
31,440 29,476

FUNDS
Unrest Rest
ricted ricted
Funds Fund
Total
As at I April 2021 92,598 78,339 170,937
Surplus for year 97,911 (165,330) (67,419)
As at 31March 2022 190,509 (86,991) 103,518