OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

31.3.22 31.3.21
Unrestricted Restricted Total Total
fund funds funds funds
Notes
INCOME AND FVDOWMENTS FROM
Donations
and Icgacics
6,055 54,134 60,189 68,811
Investment
income
Total 6,057 54,134 60,191 68,817
EXPENDITURE ON
Charitable
activities
Direct Charitable
Expenditure
61,490
Other Expenditure 5,198 63,908 69,106 2,971
Other 2,992 2,992 1,082
Total 5,198 66,900 72,098 65,543
NET INCOME/(EXPENDITURE) 859 (12,766) (11,907) 3,274
Transfers
between
funds
9 17,375 (17,375)
Net movement
in funds
18,234 (30,141) (11,907) 3,274
RECONCILIATION OF FUNDS
Total funds brought forward (18,234) 124,813 106,579 103,305
TOTAL FUNDS CARRIED FORWARD 94,672 94,672 106,579

31.3.22 31321
Unrestricted Restricted Total Total
fund funds funds funds
Notes
FIXEDASSETS
Tangible assets 95,950 95,950 96,101
CURRENT ASSETS
Cash at bank 17.603 17,603 57,99!
CREDITORS
Amounts
falling due within onc year
(18,881) (18,881) {47,52'
NET CURRENT ASSETS (1,278) (1,278) 10,47!
TOTAL ASSETSLESS CURRENT
LIABILITIES 94,672 94,672 106,57!
NKT ASSETS 94,672 94,672 106,57!
FUNDS
Unrestricted
funds
(18,23
Restricted
t'unds
94,672 124,81:
TOTAL FUNDS 94,672 106,57'

DOVATION S
AND LE
GACIES
31.3 22 31 3 21
Donations 6,056 119
Grants 54,133 68,692
60,189 68,811
Grants received,
included
in thc above, are as follows.
31.3.22 31.3.21
E
Other grants 54,133 68,692
31.3.22 31.3.21
Birmingham City Council: Nursery Education 5,631 21,128
Birmingham Settlement: NNS Ladywood Constituency 7,680 1,280
Birmingham Settlement: NNS Bordesley Green Constituency 5,000
BVSC:Ageing Better 1,000
Workers' Educational
Association
2,105
NNS Commumty
Engage
& Thrive 3,850
Critical Social Policy 5,000
Gro-Organic 570
Communirr lottery
fund
6,660 3,330
HMRC JRS Grant 10,192 33,423
W.M Police VRU Funding 2,475 7,425
Veolia Environmental
Trust
6,075
54,133 68,692
4. INVESTMENT INCOME
31 3 22 31.3.21
Deposit account interest 2 6

8. CRFDITORS i AMOUNTS
FALLING
DUK W'ITHIN ONK YKAR
31.3.22 31.3.21
f,
Other creditors 18,881 47,521
9. MOVEMKNT IN I UNDS
Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.22
f f,
Unrestricted funds
General
fund
(18,234) 859 17,375
Restricted
funds
Capital Grant 121,813 (12,766) (17,375) 91,672
Capital Contributions 3,000 3,000
124,813 (12,766) (17,375) 94,672
TOTAL FUNDS 106,579 (11,907) 94,672

Net movemcnt in funds, included included included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General
fund
6,057 (5,198) 859
Restricted
funds
Capital Grant 54,134 (66,9001 (12,766)
TOTAL FUNDS 60,191 (72,098) (11,907)
Comparatives for movement in funds
Net
movement Ar
At 1.4 20 in funds 31.3.21
f I
Unrestricted funds
General
fund
(21,508) 3,274 (18,234)
Restricted funds
Capital Grant 121,813 121,813
Capital Contributtons 3,000 3,000
124,813 124,813
TOTAL FUNDS 103,305 3,274 106,579
Comparative net movement tn funds, included in the above are as follows:
Comparat ive net movement
tn funds,
include
d
in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 68,817 (65,543) 3,274
TOTAL FUNDS 68,817 (65,543) 3,274

Net Transfers
ntovcmcnt between At
At 1.4.20 in funds funds 31.3.22
f. f f
Unrestricted funds
General
fund
(21,508) 4,133 17,375
Restricted
funds
Capital Grant 121,813 (12,766) (17,375) 91,672
Capital Contributions 3,000 3,000
124,813 (12,766) (17,375) 94,672
TOTAI, FUNDS 103,305 (8,633) 94,672

Incoming Resources Movement
resources expended in funds
f.
Unrestricted
funds
General
fund
74,874 (70,741) 4,133
Restricted
funds
Capital Grant 54,134 (66,900) (12,766)
TOTAL FUNDS 129,008 (137,641) (8,633)

31.3.22 31.3.21
INCOME AND E(IIDOWMENTS
Donations
and legacies
Donations 6,056 119
Grants 54,133 68,692
60,189 68,811
Investment
income
Deposit account interest
Total incoming
resources
60,191 68,817
EXPENDITURE
Support costs
Finance
Wages 42.738 44,316
Cleaning
and Refuse
1,810 1,443
Rcpmrs
anil Renewals
6,071 4,726
Travelling
Premises
Security
892
1,325
321
2,316
Rates and water 474 568
Insurance 3,917 3,656
Light and heat 1,743 2,194
Telephone 1,403 2,205
Printing,
Postage and Stationeiy
435 820
Sundries 202 305
Volunteers
Expenses
583 45
Canteen
and Refreshments
1,362 598
Educational
Materials
802 182
63,757 63,695
Other
Accountancy
Payroll
1,094
287
1,082
564
Stafftraining 1,611
Redundancy 7,698
Provision
written back
(2,500)
Fixtures and fittings 151 702
8,341 1,848
Total resources expended 72,098 65,543
Nct (expenditure)/income (11,907) 3,274