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2021-03-31-accounts

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lffipndentExa$fipr,'$Rtpo,rt f;
lt$lnsnt ofFkranclalAstlvltim
8ta$ermatofFlnanetalPoeitlon 5
lo&strthg$innda[€fidomerts Sb11
tl$aited.&tatff,nsnta.{FinarsialActlvl*ss 19

FOR TH E YEAR ENBED 31 MA RCH2021
2421 292fi
UnrestrictedRestricted
fund
fund
Notes f
S
Total
funds
Total
funds
f
IT{COMEAHD ENDOWMENTS FROM
Donations and legacies 48,315 48,315 '!02,733
EXPENDITUREON
Charitablaactivlties
Running costs 60,052 48,000 109,052155,359
NET i G0ME{EXPENDTTURE) (11,737' (48,000)(59,737)(52,626)
RECONCILIATION OF FUNDS
Totalfunds broughifonrard 36,925 2,256,000 2,292,9252,345,551
TOTALFUNDS CARRIED FORWARD 25,188 2,208,000 2,233,1892,292,926

3tfrf iARCH 20e1
2421 2020
UnrcstrickdRestricted
fund
fund
Note-s e
f
Total
funds
f,
Total
funds
FIXEOASSETS
Tangible assets
5 30,748 2,208,000 2,239,749 2,292,413
CURRENTA$SETS
Stqcks 6 s00 600 1,200
Debtors 7 2.995 2,995 2,929
Cashatbank andinhand 16,391 16,391 3,619
19,976 19,976 7,747
CREDITORS
Amounts fallingduewithin oneyear {25,536) (25,536) (7,235)
NETCURRENTA$SETS (5,560) (5,560) 512
TOTAL ASSETS LESSCURRENT
LIABILITIES 25,188 2,209,000 2,233,188 2,292,925
NETAS$ETS 25,188 2,208,000 2,233,199 2,292,925
FUNDS
Unrestrictedfunds
Restricted funds
25,199
2,208,000

36,925
2,256,000
TOTALFUNDS 2,233,199 2,29?,925

The average monthly number of employees during theyear was as follows:
2421 2A2A
Caratakers 2 2
Administration 1 I
: 3 J
Noemployees received emoluments[nexcessoffl60,000.
4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
t
RestrictedTotal
fund
funds
It
INCOMEANDENDOWMENTS FROM
Donations and legacies 102,733 - 102,733
EXPENDITUREON
Gharitableactivities
Running costs 107,359 48,000 155,359
NETTNCOME(EXPENDTTTJRE) {4,626} (48,000) (52,6?6)
RECOHCILIATIOHOFFUNDS
Totalfunds broughtforward 41,551 2,304,0002,345,551
TOTALFUNDS CARRIED FORWARD 36,925 2,256,0002,292,925

TANGIBLEFIXEDASSE T$
Freehold
property
L
Plantand
machinery
€rt
Fixtures
and
fittings
Computer
equipment
Totals
g
co$T
At1April2020and
31 March2021 2,400,000 39,120 16,616 942 2,455,678
DEPRECIATION
At1April2020 144,000 f5,4fi0 4,090 705 164,26$
Charge foryear 48,000 3,546 1,88? 237 53,665
At31 March2021 192,000 19,026 5,962 942 217,930
NETBOOKVALUE
At 31 March2021 2.208,000 20,094 10,654 2,239,748
At 31 March2020 2,256,000 23,&10 12,536 237 2,29?,413

Councilon1November2016. Det
sTocKs

ailsoftheorigi

nalcost arecurrently

not available.
Stacks 2021
€f600
2A2A
1,?00
7. DEETORS:AMOUNTS FALLING DUEWTHIN OHEYEAR 2Q21 2o2o
Debtors ^aLL
2,995
2,929

NOTE$TOTHEFINANCIALSTATEMENTS'continue
FOR THE YEAR EHDED31MARCH?021
NOTE$TOTHEFINANCIALSTATEMENTS'continue
FOR THE YEAR EHDED31MARCH?021
L CREIIITOR$:A,IIf,OUNTBFALLINGDUEWITHIN ONEYEAR
Creditors
2QZ1
2020
fI
25,530
7,235
g. MOVEMENT IN FUNDS
Net
At1.4.20
fEf
movementAt
infunds
31.3.21
Unrestrictedfunds
Generalfund
36,925 (11,737)25,188
Restrictedfunds
Property
2,256,000 (48'000)2,208,000
TOTALFUNDS 2,292,925 {59,737)2,233,188
Net movementinfunds,includedinthe above are aEfollows:
lncomingResourcesMovement
resource$expendedinfunds
€et
Unrestrictedfunds
Generalfund
48,315(60,052)t11,737)
Restrictedfunds
Property
'
(48,000)(48,000)
TOTALFUNDS 48,315(108,052){59,737)
Comparativesformovementinfunds
Net
rnovernentAt
At1.4.1I
infunds
31.3,20
c[€
Unreatrictsdfunds
Generalfund
41,551
{4,62CI)36,925
Restrictedfunds
Property
2,304,000(48,000)2,256,000
TOTALFUNDS 2,345,551(52,626)2,292,925

Comparative net movementinfunds, inc ludedinthe above are asfollowsl
lncoming Resources Movement
resQurces expended infunds
e s g
Unrestdctedfunds
Generalfund 102,733 (107,359) (4,626)
Restrfctedfunds
Property (48,000) (48,000)
TOTALFUNDS 102,733 {155,359)(52,626}
A current year 12 months and prior year 12msnthscombinedpositicnisas follows:
Net
At1.4.19
gt
movement
infunds
At
31.3.21
g,
Unre*trictedfunds
Generalfund
41,551 (16,363) 25,189
Restrietedfunds
Property 2,304,000(gs,0o0) 2,20$,000
TOTALFUNDS 2,345,551 {112,363} 2,233,188
lncoming Resources Movement
re$ourcgs
I
expended
t
infunds
e
Unrestrictedfunds
Generalfund 151,049 (167,411) (16,363)
Restrictedfunds
Property {96,000} (9S,000)
TOTAI.FUHDS 151,M8 (263,411) (112,363)

FOR THE YEAR ENDED 31MARCH2021
2021
g
2420I
INCOMEAT.IDENDOWMENTS
Donationsand legacios
Gifts 1
Donations 12A 111
Paid byCommunity Council 1,350
Grants
Covid supportgrants
26,000
16,000
51,886
Hireof hall 3,776 32,579
Events 1,06S 18,157
48,315 142,733
Totallncorning resources 48,31S 102,733
EXPENDITURE
Charitableactlvlties
Wages
Pensions
Insuranca
l-ightandheat
Telephone
Administration
25,753
1,972
506
8J47
1,300
177
M,791
1,946
2,113
t1,393
1,774
358
$undries
Maintenance
Stocks
Refuse
Training
2,4A7
{1,436
1,255
192
15,111
13,505
5,973
1,657
ooo
Laundry 72 617
Protectiveclothing JJ
Depreciation 53,665 54,622
106,882 154,459
$upportcssts
Management
Accounts
Bankcharges
810
360
no:
1J7A 900
Total resources expended 109,0s2 155,359
Netexpenditure (59,737) tS2,626)