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2022-03-31-accounts

REGISTERED OFFICE: 20/22 Crofton Road 20/22 Crofton Road
Allenby
Industrial
Estate
Lincoln
SOLICITORS: Chattertons
Solicitors
St Swithin's
Court
1 Flavian Road
Nettleham
Road
Lincoln
ACCOUNTANTS: Saul Fairholm Limited
Chartered
Accountants
12Tentercroft Street
Lincoln
BANKERS: National
Westminster
Bank pic
Smiths Bank Branch
225 High Street
Lincoln
COMPANY
REGISTRATION NO: 02518440
CHARITY
REGISTRATION NO: 703143

t the year end the Charitable
Company
held
the following reserves:-
2022 2021
Restricted Funds 138,670 142,246
Unrestricted Funds 275,076 249,898
413,746 392,144

Name: Lincoln Pelican Trust Limited
Company Number: 02518440
Charity Number: 703143
Registered Office: 20/22 Crofton Road,
Allenby
Industrial
Estate
Lincoln
Trustees: The Trustees ofthe Charitable Company at the year end were:-
Mr David George Beresford
Mr Simon Jackson
Mr Thomas Henry Hunter
Mrs Elaine Gillian Hutton
Miss Catriona Mary Ann Wheeler
Mr Terence William Arthurs —appointed 8~September 2021
Mr Robert Castle —appointed 27~ September 2021

Un- Total Total
restricted Restricted Funds Funds
Note Funds Funds 2022 2021
INCOME:
Donations
and Legacies
12,454 12,454 7,529
Income from Other Trading Activities:
Other 4,480 4,480 9,626
Investment
Income;
Interest Receivable 6 (35) (35) 84
Income from Charitable Activities:
Vocational Training 4 118,352 118,352 85,482
Grants 4 54,012 126,404 180,416 220,811
TOTAL INCOME 189,263 126,404 315,667 323,532
EXPENDITURE:
Cost ofRaising Funds 4,480 4,480 9,626
Expenditure
on
Charitable
Activities
159,605 129,980 289,585 269,380
TOTAL EXPENDITURE 164,085 129,980 294,065 279,006
NET INCOME/(EXPENDITURE)
FORTHE YEAR 25,178 (3,576) 21,602 44,526
TRANSFERS BETWEEN FUNDS 15
NET MOVKMKNT IN FUNDS 25,178 (3,576) 21,602 44,526
RECONCILIATION
OF FUNDS
Total Funds Brought Forward 249,898 142,246 392,144 347,618
Total Funds Carry Forward 275,076 138,670 413,746 392,144

LINCOL N PELICAN TRUST N PELICAN TRUST LTD
Balance Sheet as at31"March 2022
Note 2022 2021
FIXEDASSETS
Tangible Assets 10 164,296 167,042
CURRENT ASSETS
Stock 12 7,482 7,734
Debtors 13 31,127 33,643
Cash at Bank and in Hand 232,589 195,697
271,198 237,074
CREDITORS: Amounts falling
due within one year 14 (21,748) (11,972)
NET CURRENT ASSETS 249,450 225, 102
TOTAL NET ASSETS 413,746 392,144
THE FUNDS OF THK CHARITY
Restricted Funds 15 138,670 142,246
Unrestricted
Funds:
Other Charitable
Funds
15 275,076 249,898
TOTAL CHARITY FUNDS 413,746 392,144

DONATIONS
AND LEGACIES
DONATIONS
AND LEGACIES
DONATIONS
AND LEGACIES
2022 2021
Donations:-
John Dauber Trust Foundation 10,000
Sundry Donations 2,454 2,581
Peter Hodgkinson Trust 4,948
12,454 7,529
The income
from
donations was f12,454 (2021: K7,529) which is all unrestricted in both
years.
INCOME FROM CHARITABLE ACTIVITES
NCOME FROM CHAR ITA BLE ACTI VITES
2022 2021
Incoming Resources from Social Enterprises:-
Personal Budget Income 45,200 41,878
People's Postcode Lottery (Restricted) 17,000
PCDL Project (Restricted) 84,885 73,858
Lower Green Foundation (Restricted) 10,000 10,000
Innovation
Grant (Restricted)
3,021
Bishop Grosseteste University -Education &Skills Funding 8,000
Bromhead Medical 7,708
Furlough
Income
11,498 52,892
LCC —Covid Grants 8,812 16,475
LCC —Introducing
Distance
Learning 10,000
180,416 220,811
Vocational Training Beneficiary Generated Sales 118,352 85,482
298,768 306,293
NCOME EARNED FROM OTHER TRADING ACTIVITIES
2022 2021
Room Hire and Catering 1,480 2,626
Management
fee
3,000 7,000
4,480 9,626

ANALYSIS OFE XPENDITUR E ON CHARIT ABLE AC TIVI TIES
Govern-
Training Social ance 2022 2021
Services ~Enter
rises
Costs ~Sn ort Total Total
Staff Costs 135,251 43,468 178,719 180,603
Depreciation &
Asset Disposal 13,040 13,040 21,128
Premises 10,914 10,914 10,154
Repairs and
Maintenance 2,727 16,483 19,210 12,269
Direct Purchases 51,534 51,534 35,324
Pelican Place
Travel 1,827 1,827 103
Advertising and
Exhibitions 60 60
Insurance 3,396 874 4,270 4,194
Other 3,515 2,550 8,426 14,491 15,231
211,350 2,550 80,165 294,065 279,006
Allocation of
Support Costs 4,480 75,685 (80,165)
4,480 287,035 2,550 294,065 279,006

NKT INCOME/
XPENDITURE
FOR
THE YEAR
2022 2021
This is stated aAer charging:
Depreciation 13,040 17,997
Staff Costs (Note 9) 178,719 180,603
ANALYSIS OF STAFF COSTS AND TRUSTEE REMUNERATION
AND EXPENSES
2022 2021
Wages and Salaries 169,472 172,994
Social Security Costs 7,763 6,944
Pension Costs 1,484 665
178,719 180,603
he total employment
benefits ofthe key
2021;K66,654).
management
person
nel ofthe Charity were f69,
Number Number
The average weekly number ofemployees during the
year was as follows:
Support
Social Enterprises
10

Un-
Restricted restricted Un-
Long Property Restricted restricted
Leasehold Improve- Plant and Plant and
~Pro e~ ments Mach~era Mach~era Total
COST:
At 1"April 2021 178,901 31,057 77,086 208,638 495,682
Additions 10,294 10,294
Disposals
At 31"March 2022 178,901 31,057 77,086 218,932 505,976
DEPRECIATION:
At 1"April 2021 36,655 25,107 77,086 189,792 328,640
Provisions
for the Year
3,576 850 8,614 13,040
On Disposals
At 31"March 2022 40,231 25,957 77,086 198,406 341,680
NET BOOK VALUE;
At 31"March 2022 138,670 5,100 20,526 164,296
At 31"March 2021 142,246 5,950 18,846 167,042
Un-
Restricted restricted Un-
Long Property Restricted restricted
Leasehold Improve- Plant and Plant and
~Pro e~ ments Mach~era Mach~era Total
Charitable
Activity Purposes 138,670 5,100 20,526 164,296

12. STOCK
2022 2021
Stocks 3,505 4,580
Work in Progress 3,977 3,154
7,482 7,734
13. DEBTORS
2022 2021
Amounts recoverable within one year:-
Trade Debtors 19,658 15,284
Prepayments and Accrued Income 7,151 7,512
Other Debtors 4,318 10,847
31,127 33,643
14. CREDITORS
2022 2021
Amounts falling due within one year:
Trade Creditors 16,765 7,043
Accruals and Other Creditors 4,983 4,929
21,748 11,972

ANALYSIS OF CHARITABL ANALYSIS OF CHARITABL E FUNDS
At 31"March 2022 At
31.3.2021
Incoming
Resources
Outgoing
Resources
Transfers At
313,2022
Restricted Funds
Social Investment Business 142,246 3,576 138,670
PCDL Grant 84,885 84,885
Lower Green
Foundation
Grant
10,000 10,000
Innovation
Grant
3,021 3,021
People's Postcode Lottery 17,000 17,000
Furlough
Income
11,498 11,498
142,246 126,404 129,980 138,670
Unrestricted
Funds
249,898 189,263 164,085 275,076
Total Funds 392,144 315,667 294,065 413,746
At 31"March 2021 At
31.3.2020
Incoming
Resources
Outgoing
Resources
Transfers At
31.3.2021
Restricted Funds
Social Investment Business 153,020 10,774 142,246
PCDL Grant 73,858 73,858
Lower Green
Foundation
Grant
10,000 10,000
Bromhead Medical 7,708 7,708
Bishop Grosseteste
University
-Education &
Skills Funding 8,000 8,000
Furlough
Income
52,892 52,892
LCC —Introducing
Distance Learning 10,000 10,000
153,020 162,458 173,232 142,246
Unrestricted
Funds
194,598 161,074 105,774 249,898
Total Funds 347,618 323,532 279,006 392,144

Un-
restricted Restricted
As at31"March 2022 Funds Funds
Non Current Assets 25,626 138,670
Current Assets 271,198
Current Liabilities (21,748)
Total Net Assets 275,076 138,670
Un-
restricted Restricted
As at 31"March 2021 Funds Funds
Non Current Assets 24,796 142,246
Current Assets 237,074
Current Liabilities (11,972)
Total Net Assets 249,898 142,246

Income and Kx enditure Account for the ear ended 31"March 2022
2022 2021
VOLUNTARY INCOME
Donations 12,454 7,529
ACTIVITIES FOR GENERATING FUNDS
Miscellaneous
Income
4,480 9,626
INVESTMENT INCOME
Bank Interest (Gross) (35) 84
INCOMING RESOURCES FROM
CHARITABLE ACTIVITIES
Beneficiary Generated
Sales
118,352 85,482
PCDL Grant Funding 84,885 73,858
People's Postcode Lottery 17,000
Lower Green Foundation Grant 10,000 10,000
Personal Budget Income 45,200 41,878
Innovation
Grant
3,021
Furlough
Income
11,498 52,892
Bromhead Medical 7,708
LCC —Covid Funding 8812 16,475
LCC —Introducing
Distance Learning
10,000
Bishop Grosseteste University
-Education &Skills Funding 8,000
298,768 306,293
315,667 323,532
DIRECT COSTS
Purchases 51,534 35,324
Wages - Technical Trainees and Helpers 83,106 90,459
Wages - Administration
and Welfare
45,750 43,226
Social Security Costs 5,353 4,750
Pension Contributions 1,042 616
Therapeutic
Payments
2,427 807
189,212 175,182
CARRIED FORWARD 126,455 148,350

2022 2021
BROUGHT FORWARD 126,455 148,350
OTHER COSTS
Wages —Administration 40,616 39,309
Social Security Costs 2,410 2,194
Pension Contributions 442 49
Redundancy 450
Motor and Travel Expenses 1,804 103
Trainee Travel Expenses 23
Telephone
Charges
2,280 3,191
Rent and Rates 1,006 825
Light and Heat 7,628 6,138
Advertising
and Exhibitions
60
Insurance 4,270 4,194
Depreciation 13,040 17,997
Repairs and Renewals 19,210 12,269
Stationery, Postage and Carriage 1,051 1,140
Cleaning Costs 165 391
External Accountancy and Audit Fees 3,592 4,159
Incidentals 711 534
Bank Charges 595 899
ITCosts 5,950 6,851
Loss on Disposal ofAssets 3,131
104,853 103,824
SURPLUS FORTHE YEAR 21,602 44,526