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2022-03-31-accounts

Trustees T Eastwood
R Hartley
CH Wells
S Hedger
D Wright
M Pascoe
Secretary T Eastwood
Chief Executive Mr N Smith
Treasurer Mr C Wells
Patron Hon EAH Boscawen
Charity number 801688
Company number 02369817
Principal address The House Youth Centre
Carlyon
Road
STAUSTELL
Cornwall
PL25 4DB
Registered office The House Youth Centre
Carlyon
Road
STAUSTELL
Comwall
PL25 4DB
Auditor RRL LLP
Peat House
Newham
Road
TRURO
Comwall
TR1 2DP
Bankers Royal Bank ofScotland
2 Old Town Street
PLYMOUTH
Devon
PL1 1DP
Page
Trustee's
report
1-12
Statement oftrustee's responsibilities 13
Independent
auditor's
report 14-17
Statement
offinancial
activities 18
Balance sheet 19
Statement
ofcash flows
20
Notes to the financial statements 21-35

Unrestricted Unrestricted Restricted Total Total
funds funds funds
general designated
2022 2022 2022 2022 2021
Notes
Irrl~~fr &~
Donations
and
legacies 7,705 15,372 23,077 24,603
Charitable
activities
40,532 1,343,730 1,384,262 1,555,416
Investments 467 467 1,656
Total income 48,704 1,359,102 1,407,806 1,581,675
'
n
r
n:
Charitable
activities
63,289 1,217,425 1,280,714 1,367,405
Net (outgoing)/incoming resources
before transfers (14,585) 141,677 127,092 214,270
Gross transfers between funds (51,012) 51,012
Net (expenditure)/income for the year/
Net movement in funds (65,597) 192,689 127,092 214,270
Fund balances at 1 April 2021 279,319 145,000 408,938 833,257 618,987
Fund balances at 31 March 2022 213,722 145,000 601,627 960,349 833,257

2022 2021
Notes
Fixed assets
Tangible assets 27,000 3,125
Current assets
Debtors 12 243,450 140,083
Cash at bank and in hand 723,266 756,271
966,716 896,354
Creditors: amounts falling due within 13
one year (33,367) (66,222)
Net current assets 933,349 830,132
Total assets less current liabilities 960,349 833,257
Income funds
Restricted
funds
16 601,627 408,938
Unrestricted
fund
Designated
funds:
Financial
commitment
fund 60,000 60,000
Property
fund
85,000 85,000
17 145,000 145,000
General
unrestricted
funds 213,722 279,319
358,722 424,319
960,349 833,257

2022 2021
Notes
Cash flows from operating activities
Cash generated from operations 22 2,528 250,474
Investing activities
Purchase oftangible
fixed
assets (36,000)
Interest received 467 1,656
Net cash (used in)/generated from
investing activities (35,533) 1,656
Net cash used in financing activities
Net (decrease)/increase in cash and cash
equivalents (33,005) 252,130
Cash and cash equivalents at beginning ofyear 756,271 504,141
Cash and cash equivalents at end of year 723,266 756,271

Unrestricted Restricted Total Total
funds funds 2022 2021
Donations and gifts 2,188 1,426 3,614 6,468
Grants receivable 5,517 13,946 19,463 18,135
7,705 15,372 23,077 24,603
For the year ended 31 March 2021 6,468 18,135 24,603

2022 2021
F f
Grant income 1,378,965 1,549,218
Other income 5,297 6,198
1,384,262 1,555,416
Analysis by fund
Unrestricted funds - general 40,532 11,608
Restricted funds 1,343,730 1,543,808
1,384,262 1,555,416

Charitable
activities
Charitable
activities
(Continued)
Analysis
ofGrant Income
Unrestricted Restricted
Fund Fund 2022 2021
E F
Ambitions 18,172
Sarnardos 74,597
Comic Relief 5,074 5,074 45,667
Comic Relief - Covid 19 36,292
Community
Development
188,555
Communities Working Together 26,647 26,647
Creative Art Therapy 60,000 60,000 33,880
General
Fund
37,967 37,967 4,078
Head Start 188,765 188,765 159,329
Health 8 Well-being Fund 21,380 21,380 32,453
Hear Our Voice 475,109 475,109 481,996
IAG 89,931
Inspire 6,000
LDA Participation 55,000 55,000
Mentoring 55,016
NCS 117,952 117,952 52,416
Parish Youth Project 50,430 50,430 3,000
Peer Support Work 30,000 30,000
Play Therapy Fund 26,340
Section 136 25,845 25,845
SEND 18,745
Sparkes 9,694 9,694
Support
Hubs
47,926 47,926
The House 40,332 40,332 55,695
Victims of Crime 33,592 33,592 32,342
Winter Covid Scheme 4,500 4,500 6,000
YEF 19,148 19,148 20,164
You Decide 47,867 47,867 35,932
Youth Cafes 24,750 24,750
Zebs 56,987 56,987 72,618
37,967 1,340,998 1,378,965 1,549,218

2022 2021
Interest receivable 467 1,656
7 Charitable
activities
Unrestricted Restricted
Fund Fund 2022 2021
F
Staff costs 119,128 902,864 1,021,992 1,132,869
Depreciation
and impairment
12,125 12,125 3,125
Training costs 1,293 3,928 5,221 6,426
Rent, rates and utilities 8,848 10,395 19,243 17,168
Insurance
and subscriptions
4,978 10,896 15,874 20,174
Repairs and maintenance 11,363 14,520 25,883 16,678
Printing,
postage and
stationery 890 11,712 12,602 17,241
Advertising 780 780 1,391
Educational
and residential
costs 12,201 29,808 42,009 13,330
Telephone
and ITcosts
6,386 28,010 34,396 32,946
Travelling 2,964 51,953 54,917 30,423
Legal and professional 9,499 7,880 17,379 44,572
Organisational
support
costs (143,578) 143,578
General expenses 3,979 1,101 5,080 11,935
Irrecoverable
VAT
9,222
50,076 1,217,425 1,267,501 1,357,500
Share ofgovernance costs (see note 8) 13,213 13,213 9,905
63,289 1,217,425 1,280,714 1,367,405
8 Support costs
Support Governance 2022 2021 Basis ofallocation
costs costs
E
Audit and accountancy Governance
fees 13,213 13,213 9,905
13,213 13,213 9,905
Analysed between
Charitable activities 13,213 13,213 9,905

2022 2021
Number Number
(Including
the management
committee) during the year: 47 49
Full time equivalent: 35 37
Employment
costs
2022 2021
Wages and salaries 926,312 1,022,993
Social security costs 70,227 82,716
Other pension costs 25,453 27,160
1,021,992 1,132,869

11 Tangible fixed assets Tangible fixed assets
Motor vehicles
Cost
At 1 April 2021 50,878
Additions 36,000
At 31 March 2022 86,878
Depreciation
and impairment
At 1 April 2021 47,753
Depreciation
charged
in the year 12,125
At 31 March 2022 59,878
Carrying
amount
At 31 March 2022 27,000
At 31 March 2021 3,125
12 Debtors
2022 2021
Amounts
falling due
within one year: F
Trade debtors 196,122 122,177
Other debtors 41,328 17,906
Prepayments
and accrued income
6,000
243,450 140,083
13 Creditors: amounts falling due within one year
2022 2021
Notes
Other taxation
and social security
18,637 21,404
Deferred
income
14 33,000
Other creditors 3,575
Accruals 11,155 11,818
33,367 66,222

2022 2021
Arising from funding received in advance 33,000
Deferred income is included in the financial statements as follows:
Current liabilities 33,000
33,000

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Movement Movement
in funds in funds
Balance at Income Balance at Income Balance at
1 April 2020 1 April 2021 31 March 2022
f
Financial commitment fund 60,000 60,000 60,000
Property fund 85,000 85,000 85,000
145,000 145,000 145,000

Unrestricted Designated Restricted Total Total
funds funds funds
2022 2022 2022 2022 2021
Fund balances at 31 March
2022 are represented by:
Tangible assets 27,000 27,000 3,125
Current assets/(liabilities) 186,722 145,000 601,627 933,349 830,132
213,722 145,000 601,627 960,349 833,257

2022 2021
f
Within one year 10,000 11,767
Between two and five years 32,500 40,000
In over five years 2,500
42,500 54,267

2022 2021
Aggregate compensation 76,496 74,758
21 Analysis
ofchanges
in net funds
The charity had no debt during
the year.
22 Cash generated
from
operations 2022 2021
F
Surplus
for the year
127,092 214,270
Adjustments
for:
Investment
income recognised
in statement
offinancial activities (467) (1,656)
Depreciation
and impairment
oftangible
fixed assets 12,125 3,125
Movements
in working
capital:
(Increase)/decrease
in
debtors (103,367) 92,325
Increase/(decrease)
in
creditors 145 (25,340)
(Decrease)
in deferred
income (33,000) (32,250)
Cash generated
from
operations 2,528 250,474