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2023-03-31-accounts

CONTENTS Page
Companylnformation J
Trustees'Report 4to11
lndependent Examiner'sReport 12
Statement ofFinancialActivities 13
BalanceSheet 14
Notesto the Financial Statements 15lo21

2023 2023 2023 ^t.'aa
Unrestricted Restricted Total T^r ^t
tutdt
funds funds funds tunds
Note e f f L
INCOMINGRESOURCES
lncoming&endowments from:
Donations and legacies 2 Aaa 433 43V
Charitable activities 3 5 495 ffi,842 92,337 142.867
Other trading activities 4 24,793 20,793 21,647
ln\estments J oo 99 a6
Total income 26,820 86.842 113,662 '164.S86
RESOURCESEXPENDED
Expenditure on:
Raising funds 6
Charitable activities 7 36,499 113,4U 149,933 142,384
Total expenditure I 36 499 113,4U 149,933 142 380
Netincome / (expenditure) forthe year
before transfers
(e,679) (26,592) {36,2711 22,646
Transfer betweenfunds tt.tJo (27,736)
Netincome/(expenditure) forthe year 18,057 (54,328) (36,271) 22.606
RECONCILIATIONOFFUNDS
Total {unds broughtforuvard 14 74 036 68,434 142,47A '119 864
TOTALFUNDS CARRIED FORWARD 92 093
14106
106,199 142.470

2023 20?3 ?*23 2022
Unreslricted Rastricted Total Total
Funds Funds Funds Fund$
Note f L c
FIXEtr ASSETS
Tangibleassei$
10 3628 3,629 4,269
CU*REilTASSET$
Debtsrs 11 c 1AA 2,248 2,038
Cash at bank and inhand 12 87,4r8 14,1ffi f01,$M IJO,VOV
89,726 14,106 1S3,832 139,007
CREIXTOES
Arnountsfalli*gduewithinoneyear a.)
I'J
{1,261) i1,26{} (806)
F{ETCURREF{TASSET$ 14.100 142.571 i38.201
TOTAL*,SSETS LE$SCURRENT
LIABILITIE$
'*203J t*ii,Jrl 106,1Se 142.4?0
r$HD$ 14
Unrestricted funds 92.093 74,036
Resirictedtunds 14,1 06 68,434
TO?ALFT}}IF$ 106,199
1424?fi

2023 2023 2423 2022
Note Unrestricted Restncted Total Total
2 ilonationsandlegacies f t
0therdonations 433 433 437
Aaa 433 ,ca
2423 2023 2422
Charitableactivities Unrestrrcted Resiricted Total Total
Grants
Youth & PlayGrant 14,580 14,590 14,580
MPAC 5,390 5,390 2,000
BBC ChildreninNeed 5,145 10,270 15,415 57,885
HAF - SUMMER 15,500 15,500 17,000
HAF - WINTER 3,500 3,500 6,000
HAF - EASTER 8,000 8,000
HAF - OPAL 3,000
YourEdge 1'1,000
LCC Mayoral NeighbourhoodFund I32; 9,320 4,600
LCVS - CIF grant 2,000
LCVS -$keltonBounty 1,000
LCC-Activities 200
HMRC Job Retention 23,6A2
LCC -Sessional Staff 4,78; 4,782
LCC-NGProrader 11,000 11,000
CommunityFoundation HighSheritr 2,500 2,500
CommunityFoundation YDF 2,000 2,000
Other 350 350
5,495 oao,4n 92,337 142,867
2023 2023 2023 2022
Unrestricted Restricted Total Total
Othertradingactivities t E. e
ActiVtieslncome 144 144 280
Roor;r Hire 20,653 20,653 21,367
24,753 24,793 21.647
2023 2023 .)noa 2023 2022 2022
Note Unrestricted Restricted Total T^r^l
tutdl
$ lnves(ments e t t
Eank interestreceirable 99 99 1A
99 99 DA
RESOIJRCESEXPENDED 2A23 2023 2CI23 2422
Unrestricted Restricted Total Total
6 Raisingfunds t E f
Other
2023 2023 2423 2422
Unrestricted Restricted Total Total
Charitable activities L ! s
Staff salarycosts 2,961 75,115 78,076 v7,491
Utilities 1 1,150 1,019 12,168 4,421
Rent&Rates 1,390 1,390 1,390
lnsurance 5,483 5,483 4,942
Telephone&lntemet 1,577 1,577 1,580
Repairs, Maintenance, Alarms 3,740 459 4,1gg 5,563
Training 395 395 118
Equipment 6,574 5,304 11,878 11,444
Tralel 31 38 69
Acti$ties,trips &residentials 3ts 15,182 15,501 17,214
Food purchases 58 11,400 11,458 7,736
Payrollfee 564 564 662
Depreciation 641 641 754
Subscriptions &licences 387 395 782 1,650
Volunteer expenses 7A 1,130 1,200 820
Othercosts 1,303 2,4U 3,737 5,820
Goremance 815 815 t lJ
36,499 113,434 149,933 I Aa ao^
Direct Support&
Charitable Governance
Note Expenditure Co$s Total
I Analysis ofexpenditure I L t
T*talexpenditure in 2023 119,895 30,038 149,933
Total expenditure in2022 44AaO4
I !U /UI
31599 142,380
Analysedasfollows: 2023 2022
DirectCharitableExpenditure E t
Staffsalary costs 55,344 55.835
Utilities 12,168 4,421
Rent&Rates 1,390 1390
!nsurance 5,483 4.942
Repairs, Maintenance, Alarms 4,199 5563
Equipment 11,878 11.444
Trauel 69
Pay;-*llfee 564 o0.z
Depreciation 641 AEA
tJl
Actir.ities.trips &residentials 15,501 17 a4A
tt.Lla
Volunteer expenses 1,200 824
Food purchases 11,458 7.736
119,895 110,781
Support&GovernanceCo*s
Staff salarycosts 22,732 21,656
Telephone&lniernet 1,577 1,580
Training 395 118
Subscriptions&licences 782 1,650
Othercosts 3,737 5,820
Gorernance 815 775
30,038 31599
Feesfor examinationoftheaccounts 2023 2422
lncludedin Governance cosls t
lndependentexamineisfees 815 775
Note 2023 2022
I St*ffCostsand Employees f
Wagesand salaries 75,668 74,150
$ocial security costs 675 1,568
Pensions 1,733 1,773
78,076 77,491
Noemployee eamedf60,000or more during theyear.
The arerage numberoffulltime equilelent 2023 2022
employeesduringtheyearwas:
10 FixedAssets Fixtures&
Fittrngs Total
Co* I
At1April2022 63,839 63,839
Disposals
Additions
At31March2023 63,839 63,839
Depreciation
At1Aprii2022 59570 59,570
OnDisposals
Chargefor year 641 641
At31March2023 60.211 60,211
Net BookValue
At31March2023 3,628 3,628
At31 March2022 4269 4,269
2023 2022
11 Debtors c f
Prepayments 2,248 2,038
2,248 2,038
2023 2022
12 Cashat bank andinhand f E
Current account 83,822 119,306
Deposit account 17,762 17,663
101,584 1?AOAO
2023 2022
13 Creditors: amountsfallingduewithinone year f L
Trade creditors
Accruals 1,261 806
1,261 806


Fort

heyearended3{March2023
Note Balanceat Transfers Balance at
14 MavementinFunds 3'lMarch lncoming
Resources
between 31March
2422 Resources
Expended
Funds 2023
UllestrictedFu$ds LL f
Ge*eralFund 74,036 26.824 (36,4ee) 27,736 92,093
Be*ric'tedFunds
LCC(WinterActivities) 2,155 - (3e5) 1,760
LCCYouthGrant o,146 (6,748)
MPAC 2.874 5,390 (3,005) {2,871) 2,388
LCC Mayoral NeighbourhoodFund 4,461 9,320 (A,271)^ 3,510
PCC Cash Back 2,893 (2,8e3)
AwardsForAll aon (8e0)
Torus Foundation 1 000 - (1,000)
LCVS- SkeltonBounty
Othersmallgrants
1.000
3,467
: t'oool (3,467-)
GWr oAro (e,829)
LCV$- CIFgrant t.tzJ - (1,723)
ThePolicePropertyActFund 1,038 (1,038)
BBCChildreninNeed 30,356 rc,27; (40,626;
CommunityFoundation High Sheritr 2,500 (35) 2,465
LCC -Sessional Staff 4,782 (4,305) 477
HAF-EASTER 23 4,000 (494) 3,506
HAF-WINTER 3,500 (3,500)
HAF-EASTER 22 4,000 (4,000)
CommunityFoundation-YDF 2,000 (2,000)
I.IAF-SUMMER 15,500 (15,500)
Youth&PlayGrant 14,580 (14,580)
LCC-NG Prouder 11,000 (11,000)
Re$rictedFunds 68,434 86,842 (113,434) (27,736) 1 4,106
TctalFunds
Mr.1?O
113.662 --lll3,93?. --Joq,l!l