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2023-03-31-accounts

Patmn Lord Taylor of Holbeach Lord Taylor of Holbeach CBE CBE
Trustees acting os
Management Committee Mr C Peoney
Mrs JGamer
Mrs JRuck
Lady JTaylor
Miss TCarter
Rev SAngus
Mr BEamshaw
Mr MHammn (appointed September 2022)
MrJDalton (appointed September 2022)
Mr PJolmson (appointed September 2022)
Mrs KWing (appointed September 2022)
Senior Management Mrs MWinch (Manager)
Mrs JScott(Deputy Manager)
Registered Office Holbeach Hospital
Boston Road North
Holbeach Hospital
Lincoln shire
PE128AQ
Charity Number 701458
Auditors TCGmup
1-4London Road
Spalding
Lincolnshire
PEI I 2TA
Bankers Lloyds Bank pic
Hall Place
Spalding
Lincolnshire
PE11ISE
Investment Advisors Dan Elkington
Keep itEasy
The Old Vicarage
Chumh Close
Boston
PE21 6NA

Unrestricted ReeRd Totill ~l
teeusrtd F~nds ~Fun s Ptmds
~and ~2 2022
Notes I I
Income from:
Donations, Legacies and Grants
Charitable
Activities
Investment
Income
Raising Funds
Other Income
804,246
2,012,189
2,217
385
21,641
804,246
2,012,189
2217
385
21,641
304,666
l,g09,777
l,4gl
237
37,452
Total Income 2,840678 670 2,)S3,613
Expenditure
on:
Raising Funds
Charitable
Activities
Other
6 2,183,033 39,910 2,222,943 2132653
Total Expenditure 183033 39910 222
943
21326SS
Net Gains Igasses) on Investments (12124 I
12
2 249
Net Income 645+21 (393110) 605,611 18,709
Tmnsfers Between Funds 7 59 (7 59
UnreaBsed Gains on Investment Assets
Net Movement
in Funds
7359 (7459)
Reconciliation ofFunds:
Fund Balances bmught
fonvard
Fund Balances carried forward
16 I 353 963
2,0062143
I 020993
973,724
2374956
2,980,567
2356247
2474,9$6

Unrestricted ~Rcted ~l
~Ge ~pu F~u Feat
F~und 2023 2~22
Notes
Fixed Assets
Tangible Assets
hlvcsnncnts
9
10
964,886
144453
1,109439
754,434
754,434
1,719,320
144453
ISN3,773
2,69$,400
1$$,2$4
1,850,6S4
Current Assets
Stocks
Debtors: Amounts
Cash at Bank and
falling due within one year
in Hand
11
12
14
17,491
814,156
160058
991,705
219290
219,290
17,491
814,156
379348
1220/95
16,883
146,914
446,S62
61ll,3S9
Non&urmnt
Asmts
Debtors: Amounts falling due afier one year 13
Creditors
Amounts Ming
due within one year 15 94,201 86,057
Non-Current
Creditors
Amounts
Rtlling
due afier onc year 15
Net Current Assets 897,504 219/90 1,116,794 524,302
Net Assets 16 2
6,843
973724 9012567 2,374,9S6
Total Funds 16 2 0 843 973724 980
7
2374,9S6

2023I 2022
Cash flow from operstisg activities
Net income 605,611 18,709
Investment
income
(2218) (1,48/)
Depreciation 116,472 103,050
loss/(gain)
on revaluation
ofinvestments 12,124 2249
Decmsse/(increase)
in stocks
(608) (410)
Decrease/(increase)
in debtors
(667242) 209,689
(Decrease)/Iaaease
in creditors
It,144 (3,807)
Net cash liow from operatiag activities 72
83
327,999
Cash liow from lavestlng activities
Payments to acquire tangible fixed assets (140,399) (63,711)
Interest received 902 29
Net cash flow from investiag activities 63,682
Cash flow from tlnancing activities
Repayment ofbank loans (40,000)
Net cash liow from linancing activides 40000
Net increase
/(decrease)
ln cash snd cash equivalents
(67,214) 224,317
Cash and cash equivalents at I April 2022 446,562 22224S
Cash and cash equivalents st 31March 2023 446,562
Cash snd cash equivalents consist of:
Cash at bank and in hand 379,348 446,S62
Cash snd cash equivalents st 31March 2023 446 S62

Equipment
and fixtures
20%per annum straight line
Office Equipment 20%per annum straight line
Security Equipment 10%per annum straight line
Leasehold improvements 4%per annum reducing balance
Land NIL
Freehold property 4%per annum reducing balance

2
Donations, Legades and Grants
Unrestricted Restricted Total Total
General ~Fads Funds Funds
Funds 2023 2022
Geaeral Donations
Legacies
Grants received
46,120
749,344
8,782
46,120
749,344
8,782
53,608
158,554
92,504
804246 804246 304,666

6 Charitable
Activities
Unrestricted ~Restri ted ~To al ~Teal
General Funds Funds Funds
Fitnds 2023 2022
Human Resources
StaffCosts
1,619,838 1,619,838 1,597,867
Agency Staff
Recruinnent
Charity Pension Scheme
Costof Uniforms
Course fees
Travel expenses
30,967
3,172
3,946
389
30,967
3,172
3,946
389
8,154
32,769
2 174
5,042
I,925
Staifwelfare
Legal fees
23,752
~FIiities
Rates
Insurances
Lighting and heating (as adjusted by stacks)
Telephone
expeases
8,385
23,038
100,723
3,288
8385
23,038
100,723
3/88
9,332
19,889
53,893
3,170
Stationery, postage, printing
and advertising
(asadjusted by stocks)
Repairs and Maintenance
Equipment
Hire
Other Costs
Consumables
(as adjusted by stocks)
Pood (as adjusted by stocks)
Registration
fees
Clinical Waste Disposal costs
Minor Impmvemeat
Works
Subscription
and Sundry Expeases
Computer
Expenses
Minibus Expenses
~a'
4,754
47,697
24,023
1,429
68,287
61,523
7289
11,582
38,700
5,189
7,436
2,126
4,754
47,697
24,023
1,429
68,287
61,523
7289
11,582
38,700
5,189
7,436
2,126
6,131
39,329
28,578
1,085
76,000
47,219
7,289
14,720
2,576
5,727
2,044
Audit fees
Accountancy
fees
Consultancy
fees
Professional
fees
Bank charges
Depreciation
9,660
9,780
3,904
6,807
2,532
76,569
39,910 9,660
9,780
3,904
6,807
2,532
116,479
3,750
12,256
9,891
11,746
3,297
103,050
2,183033 39,910 2 22,943 2,132,655
Staffcosts Facilities Capital costs
8
Provision of - Nursing Home 1,185,693 307,863 73,537 1,567,092
- Anne Waltbam Unit 402,970 105,945 29,385 538,300
-Day Care
- Support &Governance
19,900
49,749
1,662 6,861
39,379
28,423
89,128
I 658,312 415,469 149,162 2,222,943
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Flsmtssscthlvcstmo nm Listed Cssb Total Polel
2I)22
Costorvetoed oat f
At IApril2020
Additions
Aocumulation
Shares
129,804
24,653
25,450
23,023
155254
47476
136;031
29.827
Dispossh
Revaluation
Cash beld
(20349)
(12,124)
(26,004) (46353)-
(12,124)
31.022
398
121984 22470 I
453
151,254
Analysts ofIavcslaleals
Openooded
iaveslment
company fimds
Unit trans
Cash
121,984 12188S 129804
121984 12 984 129.804
ll Stocks Umustrhtml Restrimed Total yowl
Geaeral Foads
Fuods
StockofFood
StockofConsumsbles
StockofSationery
StockofHeslmg Oil
Smck ofTrolley Shop
IF13
6653
4,022
4,903
1813
6,653
48122
4,903
1,913
6,633
3,414
4,903
17491 17491 16.883
12 Debtorsi Amounts fslEn8 dae
wltbla oas year Umwumcted Raarlcted Telet Tolol
Geaeral Funds Foads Finds
fd)23 ~2
f 1
Debtors for (Inmtahle Snvices
Ialclclt Dclsor
143R64 1432164 113,499
Other Debtors
Accrued Income Debtor
Prepsymeots
snd Acaued
Inconn 644,977
25315
644877
25315
5,151
28,264
814156 Sl
156
146914
13 Debtotst Amooats faEiag doe
aRer one year Uaeetthnu Restrhted Total Total
5 gggk
I
2~2
f
14 Cecil itt Bank sad IaHend Unrestuued Restricted Teal I'ctel
2) 23
5
2!!22
f
Cunent Account
Dcpcut Accmat
Direct Debit -OBP
Cash in Ihnd
I23dgg)
172292
10868
219490 )23485)
391,582
I0668
683
20.840
434,244
37,893
383
PsyPal
I 058 219 90 379348 446,362
15 Crcdltwst Amsaals RBlng due
erhhla oaeyear Uarrslted Restucted Total Torsi
General Funds Fmds Funds
2833 ~22
4
Tmde Creditors
Taxation sad Sooial Security
20239
2I4479
20239
214479
29255
28308
Bouace Back Loon
Acaush and deferred mconu
Credit Card
Pocket money beld forNH resident
Residents
Fund -mEle procenh
27676
Sc472
303
2/04
27476
5872
303
28)04
9,722
966
367
3525
Receipts ia advmcc
Sumhy Crobtors
Net Wages
98)34
194
9R34
194
14,214
(300)
01 201 86,057

General Funds IB24,853 2,828,554 2,183,033 2,461 1,9722135
Dcslgnalcd
Hobbies Lounge 29 110 29110
Tetnl Uureltmclwt Funds 2 183033 461 00 945
TOTAL FUNDS 2 74956 54 2 936 74
17Movements la Irunds, congnoed Hglgggf gut
a~ssctsl
Belance wkb
~atj
Leaguc ofFriends Equipment pung 49,526 20,918 70,444
Buildings Fund 619,013 159B39 778B52
Equipment
Ftmd
55/72 19,904 75,176
Grounds sml Gudea Fund 25,020 25,020
StaH laid Psnmt Cere 5603 19129 24732
219290
Tbe Anne Waltbam Fund 202,724 202,724
League ofFriends Equipment Fund 49,526 20,918 70,444
Anne Wabbam Unit Fund 541 61,397 61,938
Hospital Putcbme Appeal Fund 97,818 97,818
Walk-ia wct room Smd 3S62 3,962
Patients Comforts 3,820 12,071 15,891
Dsy Gue
PbystolDC~
Fund Raismg
Refurb 1/49
5,653
340
6,058 1249
5,653
6,398
Fht RoofRefurb 11,664 11,664
Bbmbeg Inn 1,443 1,443
Storage Ural 10,555 10455
Garden 14,465 14,465
Ncw Anaexe 31,044 97,942 128,986
Pbase I- 3+5Bed Project 264,358 264,358
Hobbies Lounge 1,722 3,472 5,194
Holbescb United Cbsrtty 1/79 361 1,940
ICGWave I 40479 40279
ICG Wave 2 11,692 4,188 15,880
Sudf Comforts 1,000 1,000
Magic labia 5,000 5,000
Orant - LCC ICG6 4,500 4400
Grant - LCC ICG 5 2 383 383
7
434
219 90

At 31st March the charity had total future minimum lease payments under non-cancellable
operating
leases as set out below:-
~Eui
ent
~Eui
menr
2023 2022
Total minimum
leasepayments
due:
Within One Year 19,724 19,724
Between Two and Five Years 26,398 46,122
After Five Years 0 0
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