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2022-08-31-accounts

Page
Report ofthe Trustees 1 to 6
Report ofthe Independent
Auditors
7 to 10
Statement ofFinancial Activities
Balance Sheet 12 to 13
Cash Flow Statement
Notes to the Cash Flow Statement 15
Notes to the Financial Statements 16 to 24
Detailed Statement ofFinancial Activities 25 to 26

for the Year Ended 31 Au
ust 2022
31.8.22 31.8.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Charitable
activities
Sports and wellbeing 207,045 207,045 107,234
Education 292,421 95,054 387,475 651,699
Community
engagement
341,362 325,125 666,487 1,045,303
Covid Funding 39,902 39,902 412,697
Other income 21,623 21,623
Total 902,353 420,179 1,322,532 2,216,933
EXPENDITURE ON
Charitable
activities
Sports and wellbeing 225,330 26,107 251,437 105,033
Education 318,248 112,584 430,832 866,765
Community
engagement
371,507 287,625 659,132 632,651
Total 915,085 426,316 1,341,401 1,604,449
NET INCOME/(EXPENDITURE) (12,732) (6,137) (18,869) 612,484
RECONCILIATION OFFUNDS
Total funds brought forward 2,438,120 1,786,505 4,224,625 3,612,141
TOTAL FUNDS CARRIED FORWARD 2,425,388 1,780,368 4,205,756 4,224,625

Balance Sheet
~31 Au ust 2022
31.8.22 31.8.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes
FIXEDASSETS
Tangible assets 8 1,989,776 1,780,368 3,770,144 3,802,180
Social investments 9 82,000 82,000 82,000
2,071,776 1,780,368 3,852,144 3,884,180
CURRENT ASSETS
Debtors 10 251,172 251,172 134,967
Prepayments
and accrued income
9,170 9,170 6,790
Cash at bank and in hand 585,980 585,980 590,959
846,322 846,322 732,716
CREDITORS
Amounts
falling due within one year
11 (389,077) (389,077) (265,230)
NET CURRENT ASSETS 457,245 457,245 467,486
TOTAL ASSETSLESSCURRENT
LIABILITIES 2,529,021 1,780,368 4,309,389 4,351,666
CREDITORS
Amounts
falling due after more than one year
12 (103,633) (103,633) (127,041)
NET ASSETS 2,425,388 1,780,368 4,205,756 4,224,625
FUNDS 14
Unrestricted
funds
2,425,388 2,438,120
Restricted funds 1,780,368 1,786,505
TOTAL FUNDS 4,205,756 4,224,625
Cash Flow Statement
for the Year Ended 31Au st 2022
31.8.22 31.8.21
Notes
Cash flows from operating activities
Cash generated
from operations
53,853 224,662
Interest paid (4,958) (10,658)
Net cash provided
by operating
activities
48,895 214,004
Cash flows from investing activities
Purchase oftangible fixed assets (53,874) (48,636)
Net cash used in investing activities (53,874) (48,636)
Change in cash and cash equivalents in
the reporting
period
(4,979) 165,368
Cash and cash equivalents at the
beginning
ofthe reporting
period 590,959 425,591
Cash and cash equivalents at the end of
the reporting
period
585,980 590,959

OPERATING AC TIVI TIES
31.8.22 31.8.21
Net (expenditure)/income for the reporting period (as per the
Statement ofFinancial Activities) (18,869) 612,484
Adjustments
for:
Depreciation
charges
85,910 72,691
Interest paid 4,958 10,658
Increase in debtors (118,585) (89,847)
Increase/(decrease) in creditors 100,439 (381,324)
Net cash provided by operations 53,853 224,662

ANALYSIS OF CHAN GES IN NET FUNDS
At 1.9.21 Cash flow At 31.8.22
Net cash
Cash at bank and in hand 590,959 (4,979) 585,980
590,959 (4,979) 585,980
Debt
Debts falling due within 1 year (23,723) 156 (23,567)
Debts falling due afler 1 year (127,041) 23,408 (103,633)
(150,764) 23,564 (127,200)
Total 440,195 18,585 458,780

INCOME FROM CH AR IT AB LE ACTI VITIES
31.8.22 31.8.21
Activity
Sports Centre income Sports and wellbeing 165,413 107,234
Sports Centre recharges Sports and wellbeing 41,632
Training income Education 271,086 262,985
Grants Education 116,389 388,714
Library management Community engagement 165,000 165,000
Room hire Community engagement 21,428 6,407
Room rental Community engagement 154,934 181,617
Grants Community engagement 325,125 692,279
Grants Covid Funding 39,902 412,697
1,300,909 2,216,933
Grants received, included in the above, are as follows:
31.8.22 31.8.21
Sports England 54,263
Liverpool City Council 53,011 339,118
BigLottery 75,317 92,000
Cobalt Housing 3,562
Sefton Council for Voluntary Service 35,837 61,683
Liverpool
Community
College 4,811
Other 250
Awards For All 9,983
Veolia Environmental Trust 50,400 14,664
Merseyside
Play in
Action 2,000
Covid Funding 28,520 417,877
National
Lottery Community
Fund 69,000
Steve Morgan Foundation 14,949 36,127
Liverpool Council for Voluntary Service 36,766 9,980
Department
for Work &Pension
54,566 21,725
Social Enterprise
Investment
Fund 173,969
Future Builders England 196,223
Sutton Croft 12,962
The Clothworkers
Foundation
50,000
BigIssue National Lottery 13,500
New Futures 42,043
481,416 1,493,690

CHARITABLE ACTI VITIE S COSTS
Support
Direct costs (see
Costs note 4) Totals
Sports and wellbeing 105,695 145,742 251,437
Education 243,977 186,855 430,832
Community
engagement
398,926 260,206 659,132
748,598 592,803 1,341,401
SUPPORT COSTS
Governance
General Finance costs Totals
Sports and wellbeing 141,616 1,393 2,733 145,742
Education 181,027 1,967 3,861 186,855
Community
engagement
253,404 2,296 4,506 260,206
576,047 5,656 11,100 592,803
Support costs, included in the above, are as follows:
31.8.22 31.8.21
Sports
and Community Total Total
wellbeing Education engagement activities activities
Premises costs 70,878 100,105 116,859 287,842 210,117
Repairs and renewals 15,895 22,806 76,606 115,307 58,874
Travel expenses 577 816 1,014 2,407 3,589
Postage and stationery 1,775 2,507 2,927 7,209 836
Sundries 497 701 819 2,017 609
Legal and professional fees 18,555 26,207 30,593 75,355 29,714
Depreciation oftangible
fixed assets 33,439 27,885 24,586 85,910 72,691
Bank charges 172 243 283 698 675
Interest payable and similar
charges 1,221 1,724 2,013 4,958 10,658
Auditors'
remuneration
2,733 3,861 4,506 11,100 11,100
145,742 186,855 260,206 592,803 398,863

31.8.22 31.8.21
Auditors' remuneration 11,100 11,100
Depreciation - owned assets 85,910 72,691

STAFF COSTS
31.8.22 31.8.21
Wages and salaries 560,257 506,713
Social security costs 36,683 48,234
Other pension costs 6,765 4,910
603,705 559,857
The average monthly number ofemployees during the year was as follows:
31.8.22 31.8.21
Teaching staff and trainees 4 4
Caretaker
/ cleaners
4 4
Office and management 10 9
Sports Centre staff 8 9
Library staff 6 6
32 32

TANGIBLE FIXEDASSETS
Improvements
Freehold Long to
property leasehold property
COST
At 1 September 2021 1,225,304 1,228,841 1,751,182
Additions
At 31 August 2022 1,225,304 1,228,841 1,751,182
DEPRECIATION
At 1 September 2021 83,518 150,078 202,924
Charge for year 12,253 11,288 33,637
At 31 August 2022 95,771 161,366 236,561
NET BOOKVALUE
At 31August 2022 1,129,533 1,067,475 1,514,621
At 31August 2021 1,141,786 1,078,763 1,548,258
Fixtures
Plant and and Computer
machinery fittings equipment Totals
COST
At 1 September 2021 77,298 522,375 139,950 4,944,950
Additions 53,874 53,874
At 31August 2022 131,172 522,375 139,950 4,998,824
DEPRECIATION
At 1 September 2021 68,758 522,375 115,117 1,142,770
Charge for year 16,315 12,417 85,910
At 31August 2022 85,073 522,375 127,534 1,228,680
NET BOOKVALUE
At 31August 2022 46,099 12,416 3,770,144
At 31August 2021 8,540 24,833 3,802,180
9. SOCIAL INVESTMENTS
Programme
related
investments
equity
MARKET VALUE
At 1 September 2021 and 31 August 2022 82,000
NET BOOKVALUE
At 31August 2022 82,000
At 31August 2021 82,000
10. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22 31.8.21
Trade debtors 134,737 84,967
Other debtors 116,435 50,000
251,172 134,967
11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.22 31.8.21
Other loans (see note 13) 23,567 23,723
Trade creditors 198,627 60,928
Social security and other taxes 10,115 7,880
Other creditors 122,203 131,451
Accruals and deferred income 34,565 41,248
389,077 265,230
12. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.22 31.8.21
Other loans (see note 13) 103,633 127,041
13. LOANS
An analysis ofthe maturity ofloans is given below:
31.8.22 31.8.21
Amounts
falling due within one year on demand:
Other loans 23,567 23,723
Amounts
falling between one and two years:
Other loans - 1-2years 23,567 23,723
Amounts
falling due between two and five years:
Other loans - 2-5 years 70,700 71,168

LOANS - continued
31.8.22 31.8.21
Amounts falling due in more than five years:
Repayable by instalments:
Other loans more 5yrs instal 9,366 32,150

Net
movement At
At 1.9.21 in funds 31.8.22
Unrestricted
funds
General fund 2,438,120 (12,732) 2,425,388
Restricted funds
ERDF 717,578 (17,530) 700,048
SEIFSports 440,241 (19,522) 420,719
Sports England
-
Dovecot MAC 34,089 (357) 33,732
BigLottery
—Dovecot MAC
594,597 (6,228) 588,369
The Clothworkers Foundation 37,500 37,500
1,786,505 (6,137) 1,780,368
TOTAL FUNDS 4,224,625 (18,869) 4,205,756

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 902,353 (915,085) (12,732)
Restricted funds
ERDF (17,530) (17,530)
SEIFSports (19,522) (19,522)
Sports England
—Dovecot MAC
(357) (357)
Big Lottery - Dovecot MAC (6,228) (6,228)
Liverpool
City Council
53,011 (53,011)
Cobalt Housing 3,562 (3,562)
Setion Council for Voluntary Service 42,043 (42,043)
BigLottery - Reaching Communities 75,317 (75,317)
Veolia Environmental Trust 50,400 (50,400)
Include - ITMersey 35,837 (35,837)
BigLottery - Awards for All 9,983 (9,983)
Steve Morgan Older Persons Hub 14,949 (14,949)
HAF Funding 30,852 (30,852)
Youth Hub 33,231 (33,231)
Big Issue Investment 13,500 (13,500)
Innovation
in Communities
7,494 (7,494)
The Clothworkers
Foundation
50,000 (12,500) 37,500
420,179 (426,316) (6,137)
TOTAL FUNDS 1,322,532 (1,341,401 ) (18,869)
Comparatives
for movement
in funds
Net
movement At
At 1.9.20 in funds 31.8.21
Unrestricted
funds
General fund 1,464,313 973,807 2,438,120
Restricted funds
ERDF 735,108 (17,530) 717,578
SEIFSports 459,763 (19,522) 440,241
Power to Change 25,000 (25,000)
Sports England - Dovecot MAC 34,446 (357) 34,089
Big Lottery - Dovecot MAC 600,825 (6,228) 594,597
Veolia Environmental Trust 44,156 (44,156)
Skills Capital Funding 222,798 (222,798)
Sport England - Croxteth 25,732 (25,732)
2,147,828 (361,323) 1,786,505
TOTAL FUNDS 3,612,141 612,484 4,224,625

Comparative
net movement
Comparative
net movement
in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 1,506,132 (532,325) 973,807
Restricted funds
ERDF (17,530) (17,530)
SEIFSports (19,522) (19,522)
Power to Change (25,000) (25,000)
Sports England - Dovecot MAC (357) (357)
BigLottery - Dovecot MAC (6,228) (6,228)
Liverpool City Council 86,070 (86,070)
Liverpool
Community
College - Enterprise
Hub 4,811 (4,811)
BigLottery
—Reaching
Communities 92,000 (92,000)
Other Restricted Funds 5,430 (5,430)
Veolia Environmental Trust 14,664 (58,820) (44,156)
Include - ITMersey 26,751 (26,751)
Skills Capital Funding 253,048 (475,846) (222,798)
Merseyside
Play Action Council
2,000 (2,000)
Sport England
—Croxteth
8,311 (34,043) (25,732)
VOLA New Futures 34,932 (34,932)
National
Lottery Covid Community
Fund 69,000 (69,000)
Steve Morgan Older Persons Hub 36,127 (36,127)
HAF Funding 9,980 (9,980)
Youth Hub 21,725 (21,725)
Sports England National
Leisure Recovery
Fund 45,952 (45,952)
710,801 (1,072,124) (361,323)
TOTAL FUNDS 2,216,933 (1,604,449 ) 612,484

for the Year End ed 31A u
st 2022
31.8.22 31.8.21
INCOME AND ENDOWMENTS
Charitable
activities
Training income 271,086 262,985
Library management 165,000 165,000
Room hire 21,428 6,407
Room rental 154,934 181,617
Grants 481,416 1,493,690
Sports Centre income 165,413 107,234
Sports Centre recharges 41,632
1,300,909 2,216,933
Other income
Other income 21,623
Total incoming resources 1,322,532 2,216,933
EXPENDITURE
Charitable
activities
Wages 560,257 506,713
Social security 36,683 48,234
Pensions 6,765 4,910
Cost ofrunning projects 144,893 645,729
748,598 1,205,586
Support costs
General
Premises costs 287,842 210,117
Repairs and renewals 115,307 58,874
Travel expenses 2,407 3,589
Postage and stationery 7,209 836
Sundries 2,017 609
Legal and professional fees 75,355 29,714
Freehold property 12,253 12,253
Long leasehold 11,288 11,288
Improvements to property 33,637 33,637
Plant and machinery 16,315 3,096
Computer
equipment
12,417 12,417
576,047 376,430
Finance
Bank charges 698 675
Loan interest 4,958 10,658
5,656 11,333