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2022-03-31-accounts

Page
Trustees'
report
1-4
Statement ofTrustees' responsibilities
Independent
auditor's
report 6-8
Statement offinancial activities 9-10
Balance sheet 11 - 12
Statement ofcash flows 13
Notes to the financial statements 14-33

Current financial year
Unrestricted Designated Restricted Total Total
funds funds funds
Notes 2022f 2022f 2022f 2022f 2021f
Income and endowments from:
Donations
and legacies
34,857 4,500 27,030 66,387 78,146
Charitable
activities
1,284,623 1,284,623 1,108,134
Activities for generating funds 107,263 107,263 67,360
Investments 71 71 101
Other income 16,388 16,388 55,934
Total income 1,443,202 4,500 27,030 1,474,732 1,309,675
Ex enditure on:
Raising funds 1,393 1,393 703
Charitable
activities
9 1,229,702 1,937 67,281 1,298,920 1,097,175
Loan interest 10 (224,977) (224,977)
Total resources expended 1,006,118 1,937 67,281 1,075,336 1,097,878
Net gains/(losses)
on investments
14 175,402 175,402 (275,000)
Net incoming/(outgoing) resources
before transfers 612,486 2,563 (40,251) 574,798 (63,203)
Gross transfers
between
funds 15 (43,908) 51,888 (7,980)
Net income/(expenditure) for the year/
Net movement
in funds
568,578 54,451 (48,231) 574,798 (63,203)
Fund balances at 1 April 2021 (46,307) 15,818 606,173 575,684 638,887
Fund balances at 31 March 2022 522,271 70,269 557,942 1,150,482 575,684

Prior financial year Prior financial year
Unrestricted Designated Restricted Total
funds funds funds
Notes 2021f 2021f 2021 2021f
ncome and endowments from:
Donations
and legacies
25,404 500 52,242 78,146
Charitable
activities
1,108,134 1,108,134
Activities for generating funds 67,360 67,360
Investments 101 101
Other income 55,934 55,934
Total income 1,256,933 500 52,242 1,309,675
Ex enditure on:
Raising funds 703 703
Charitable
activities
1,061,143 4,729 31,303 1,097,175
Total resources expended 1,061,846 4,729 31,303 1,097,878
Net gains/(losses) on investments 14 (275,000} (275,000)
Net income/(expenditure) for the year/
Net movement
in
funds (79,913) (4,229) 20,939 (63,203)
Fund balances at 1 April 2020 33,606 20,047 585,234 638,887
Fund balances at 31 March 2021 (46,307) 15,818 606,173 575,684

2022 2021
Notes f
Fixed assets
Tangible assets 16 641,428 632,526
Current assets
Debtors 17 94,559 42,699
Property
held for sale
18 1,600,000
Cash at bank and in hand 594,028 571,978
688,587 2,214,677
Creditors: amounts falling due within
one year (179,533) (247,791)
Net current assets 509,054 1,966,886
Total assets less current liabilities 1,150,482 2,599,412
Creditors: amounts falling due after
more than one year 20 (2,023,728)
Net assets 1,150,482 575,684
Income funds
Restricted funds 24 557,942 606,173
Designated funds 25 70,269 15,818
Unrestricted funds 522,271 (46,307)
1,150,482 575,684

2022 2021
Notes
Cash flows from operating activities
Cash generated
from operations
30 125,058 331,327
Investing activities
Purchase oftangible
fixed assets
(29,730) (19,099)
Proceeds on disposal ofinvestment
property 1,676,651
Interest received 71 101
Net cash generated
from/(used
in)
investing activities 1,646,992 (18,998)
Financing activities
Repayment of bank loans (1,750,000) (50,000)
Net cash used in financing activities (1,750,000) (50,000)
Net increase
in cash and cash
equivalents 22,050 262,329
Cash and cash equivalents at beginning of year 571,978 309,649
Cash and cash equivalents at end of year 594,028 571,978

2022 2021
Grants/ contracts with Local Authorities & Statutory
Bodies
Herefordshire
Primary Care Trust - Residential
Home 299,744 279,664
Herefordshire
Primary Care Trust- Intensive
Support 89,242 118,692
Herefordshire
NHS CCG SafeHaven
154,218 87,084
Peer Support 242,454 77,135
785,658 562,575
Other incoming resources from charitable activities
Residential
and nursing
home fees 345,358 356,907
Housing
rents
130,148 124,825
Contributions
from service users
4,153 818
Miller court fees 18,608 63,009
Room hire 698
498,965 545,559
1,284,623 1,108,134
Analysis
by fund
Unrestricted
funds
1,284,623 1,108,134
1,284,623 1,108,134
Activities for generating funds
2022 2021
Fundraising
events
32,864 17,496
Domiciliary Care 74,399 49,864
Activities for generating funds 107,263 67,360
All unrestricted
activities.

6 Investments Investments
Unrestricted Unrestricted
funds funds
2022 2021
Interest receivable 71 101
7 Other income
Unrestricted Unrestricted
funds funds
2022 2021
Government grants 16,388 11,624
Other Covid related grant funding 44,310
16,388 55,934
8 Raising funds
2022 2021
TTradin i costs
Other trading activities 1,393 703
1,393 703

Recovery Community Residential Intensive Total Total
and Support/ Homes Support/ 2022 2021
wellbeing Housing CST
2022 2022 2022 2022
Note
Staff and agency costs 276,721 65,575 408,401 145,120 895,817 721,955
Property 1 8,295 52,459 487 61,242 62,490
Catering/ Consumables 4 22,058 511 22,573 27,438
Transport 460 5,029 5,489 3,924
Depreciation/ Other 54,038 17,394 21,844 17,979 111,255 115,187
Herefordshire PCT 41,584 41,584 38,366
Loan interest 10 (224,977) (224,977)
331,220 91,268 326,398 164,097 912,983 969,360
Share of support costs (see
note 12) 49,944 17,398 54,207 31,282 152,831 121,237
Share ofgovernance costs
(see note 12) 2,656 925 2,883 1,665 8,129 6,578
383,820 109,591 383,488 197,044 1,073,943 1,097,175
Analysis by fund
Unrestricted funds 314,602 109,591 383,488 197,044 1,004,725 1,061,143
Designated funds 1,937 1,937 4,729
Restricted funds 67,281 67,281 31,303
383,820 109,591 383,488 197,044 1,073,943 1,097,175

Charitable activities activities (Continued) (Continued)
Forthe year ended 31 March 2021
Recovery Community Residential Intensive Total
and Supportl Homes Support/ 2021
wellbeing Housing CST
E
Staff and agency costs 110,620 61,826 398,810 150,699 721,955
Property 1 10,952 50,753 784 62,490
Catering/ Consumabies 2 26,775 661 27,438
Transport 3,924 3,924
Depreciation/ Other 51,382 14,729 36,321 12,755 115,187
Herefordshire PCT 38,366 38,366
162,003 87,509 554,949 164,899 969,360
Share of support costs (see note 12) 20,256 10,943 69,418 20,620 121,237
Share ofgovernance costs (see note 12) 1,099 594 3,766 1,119 6,578
183,358 99,046 628,133 186,638 1,097,175
Analysis by fund
Unrestricted funds 147,326 99,046 628,133 186,638 1,061,143
Endowment funds - designated 4,729 4,729
Restricted funds 31,303 31,303
183,358 99,046 628,133 186,638 1,097,175

Support c osts
Support Governance 2022Support costs Governance 2021
costs costs costs
F E F
Staff costs 106,688 106,688 87,467 87,467
Property 12,274 12,274 4,944 4,944
Administration 33,869 33,869 28,826 28,826
Audit fees 5,100 5,100 5,114 5,114
Other governance costs 3,029 3,029 1,464 1,464
152,831 8,129 160,960 121,237 6,578 127,815
Analysed between
Charitable activities 152,831 8,129 160,960 121,237 6,578 127,815

appointments
(2021:51 employees
being 9full time
and 42 part time appointments)
Employment
costs
2022 2021
Wages and salaries 904,486 707,341
Social security costs 55,940 46,746
Other pension costs 12,275 9,648
972,701 763,735

2022 2021
Reversal of impairment on sale (2021 - Revaluation offreehold property held for
sale) 175,402 (275,000)

Tangible fixe d asset s
Freehold
land
Fixtures and Computers Total
and buildings fittings
Cost
At 1 April 2021 806,144 55,014 76,432 937,590
Additions 29,730 29,730
Disposals (32,189) (32,189)
At 31 March 2022 806,144 84,744 44,243 935,131
Depreciation and impairment
At 1 April 2021 191,296 44,109 69,659 305,064
Depreciation charged in the year 4,394 12,013 4,421 20,828
Eliminated
in
respect ofdisposals (32,189) (32,189)
At 31 March 2022 195,690 56,122 41,891 293,703
Carrying
amount
At 31 March 2022 610,454 28,622 2,352 641,428
At 31 March 2021 614,848 10,905 6,773 632,526

Debtors
2022 2021
Amounts
falling due within one year:
F
Trade debtors 83,763 20,693
Other debtors 4,439 8,568
Prepayments and accrued income 6,357 13,438
94,559 42,699

18 Assets held for sale Assets held for sale
2022 2021
Freehold
property
held for sale
1,600,000
19 Creditors: amounts falling due within one year
Notes 2022 2021f
Bank loans 21 50,000
Other taxation and social security 20,192 17,092
Deferred
income
22 109,997 132,270
Trade creditors 14,689 13,941
Other creditors 2,920 3,175
Accruals 31,735 31,313
179,533 247,791
20 Creditors: amounts falling due after more than one year
2022 2021
Notes
Bank loan 21 2,023,728
21 Loans and overdrafts
2022 2021f
Bank loans 2,073,728
Payable
within
one year 50,000
Payable after one year 2,023,728

2022 2021
Other deferred
income
109,997 132,270
Deferred income is included in the financial statements as follows:
Current liabilities 109,997 132,270
109,997 132,270

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Movement Movement in funds in funds
Balance at 1 Incoming Resources Transfers Balance at 31 March
April 2021 resources expended 2022
Young People 7,913 (7,913)
Heffernan Activities 2,522 (1,937) 5,888 6,473
Ferncroft 1,022 20,000 21,022
Heffernan/Safe Haven 4,361 4,500 10,000 18,861
Shires Property 16,000 16,000
Organisation Training 7,913 7,913
15,818 4,500 (1,937) 51,888 70,269
Movement in funds
Balance at 1 Incoming Resources Transfers Balance at 31 March
April 2020 resources expended 2021
Young People 7,913 7,913
Heffernan Activities 2,522 2,522
Ferncroft 2,044 (1,022) 1,022
Heffernan/Safe Haven 7,568 500 (3,707) 4,361
20,047 500 (4,729) 15,818

2022 2021
Within one year 2,181 2,187
Between two and five years 911
2,181 3,098
The amount expensed in the year was E2,187(2021:E2,193). in the year was E2,187(2021:E2,193). in the year was E2,187(2021:E2,193).
28 Capital commitments 2022 2021
F
At 31 March 2022 the Charity had capital commitments as follows:
Contracted for but not provided in the financial statements:
Acquisition ofproperty, plant and equipment 7,345

Cash generated
from
operatio n s 2022 2021
Surplus/(deficit)
for the
year 574,798 (63,203)
Adjustments
for:
Investment
income recognised
in statement offinancial activities (71) (101)
Interest waived (224,977)
Fair value gains and losses on investment properties (175,402) 275,000
Depreciation
and loss on disposal oftangible fixed assets
20,828 7,562
Movements
in working
capital:
(Increase)/decrease
in
debtors (51,860) 2,015
Increase
in creditors
4,015 12,796
(Decrease)/increase
in
deferred income (22,273) 97,258
Cash generated
from
operations 125,058 331,327
Analysis of changes in net funds/(debt)
At 1 April 2021 Cash flows Other non-cashAt 31 March 2022
changes
F
Cash at bank and in hand 571,978 22,050 594,028
Loans falling due within one year (50,000) 50,000
Loans falling due after more than one year (2,023,728) 1,700,000 323,728
(1,501,750) 1,772,050 323,728 594,028