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2022-08-31-annual-return

ARMAGH CHILD CONTACT CENTRE LIMITED

(Company Limited by Guarantee)

REPORT

A N D

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2022

Registered Charity Number – XR82967 Company Registration Number NI 061859

ARMAGH CHILD CONTACT CENTRE LTD (Company limited by guarantee) REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

PAGE
Directors and Other Information 3
Trustees Report 4 - 5
Auditors Report 6 - 7
Statement of Financial Activities 8
Balance Sheet 9
Notes to the Financial Statements 10 - 14

2

ARMAGH CHILD CONTACT CENTRE LTD (Company limited by guarantee)

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

DIRECTORS AND OTHER INFORMATION FOR THE YEAR ENDED 31 AUGUST 2022 DIRECTORS AND RESPONSIBILITIES:

Mrs Mary Caldwell – Chair Mrs Mandy McCann

SECRETARY:

Mrs Joyce Kirkland

COMPANY PRINCIPAL PLACE OF BUSINESS AND CONTACT DETAILS:

First Presbyterian Church Armagh College Street Armagh Telephone: 079149 59377 31a Thomas Street Armagh BT61 7PX Email: emma.accc@btconnect.com Telephone: 028 3752 6045 AUDITORS: WHR ACCOUNTANTS LTD Chartered Certified Accountants Statutory Auditors Audit House 56 English Street Armagh BT61 7LG BANKERS: Ulster Bank Limited 7 Upper English Street Armagh BT61 7BL REGISTERED COMPANY NUMBER: NI061859 REGISTERED OFFICE: Armagh Child Contact Centre Limited 75 Annaghreagh Road Richhill Armagh BT61 9JY

3

ARMAGH CHILD CONTACT CENTRE LTD (Company limited by guarantee)

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2022

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, submit their annual report and the audited financial statements for the year ended 31 August 2022. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) “Accounting and Reporting by Charities” issued in 2008 in preparing the annual report and financial statements of the charity.

Reference and administrative details of the charity, its trustees and advisers

Details contained in Page 3.

Structure, governance and management

The charity is a charitable company limited by guarantee and was set up 21 December 2006. It is governed by a memorandum and articles of association. Its objects are to provide supported contact in a neutral community venue to enable children to develop and maintain positive relationships with nonresident parents and other family members.

Statement of trustees’ responsibilities

The trustees are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Law applicable to charities in Northern Ireland require the trustees to prepare financial statements for each financial year which give a true and fair view of the charity’s financial activities during the year and of its financial position at the end of the year. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping accounting records that disclose with reasonable accuracy the financial position of the charity and which enable them to ascertain the financial position of the charity and which enable them to ensure that the financial statements comply with (applicable law, regulations and trust deed). They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Risk assessment

The trustees do not believe the company is subject to any substantial risks beyond the liabilities disclosed in the financial accounts. The company has three employees and rent office premises. It holds public liability insurance.

The company has a formal risk assessment register, which is reviewed on a regular basis.

4

ARMAGH CHILD CONTACT CENTRE LTD (Company limited by guarantee)

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

continued … REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2022

State of disclosure of information to auditors

We, the directors of the company who held office at the date of approval of these financial statements, as set out above, each confirm so far as we are aware that:

Objectives and activities

The centre is staffed by one Co-ordinator, Administrative Assistant and Volunteers from a group of over twenty, who attend on a rota basis. The centre is part of a national framework of similar centres and operate under guidance from the NACCC - National Association of Child Contact Centres.

Achievements and performance

Details contained in Co-ordinators Report.

Financial review

The directors believe the period end financial position was satisfactory. £ 36,613 of grants were received during the year.

Southern Health & Social Care Trust are the Armagh Child Contact Centre Ltd core funders.

Auditors

A resolution proposing that WHR ACCOUNTANTS LTD be re-appointed as auditors of the charity will be put to the Annual General Meeting.

This Report was approved by the Board on 24 October 2022.

_________ MRS MARY CALDWELL CHAIR

5

ARMAGH CHILD CONTACT CENTRE LTD (Company limited by guarantee)

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

6

ARMAGH CHILD CONTACT CENTRE LTD (Company limited by guarantee) REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

7

ARMAGH CHILD CONTACT CENTRE LTD (Company limited by guarantee)

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2022 ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2022 ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2022 ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2022 ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2022
(Incorporating the Income and Expenditure Account)
Notes
INCOMING RESOURCES:
Donations, gifts and fundraising
2.
Activities in furtherance of the charity’s objectives:
Grants receivable
3.
Activities for generating funds:
Other incoming resources:
Interest receivable
4.
Unrestricted
Funds £
260
34,613
-
Restricted
Funds £
400
2,000
-
Total
2 0 2 2
660
36,613
-
Total
2 0 2 1
785
33,714
-
34,499
149
34,350
-
11,913
21,601
33,514
33,663
836
4,151
-
4,987
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED:
Costs of generating funds:
Fundraising and publicity
7.
34,873
33
2,400
-
37,273
33

NET INCOMING RESOURCES AVAILABLE
34,840
FOR CHARITABLE APPLICATIONS
Charitable expenditure:
Grants payable in furtherance of the charity’s objectives
-
Cost of activities in furtherance of charitable
objectives
8.
12,112
Management and administration
9.
21,594
2,400
-
2,400
-
37,240
-
14,512
21,594


TOTAL CHARITABLE EXPENDITURE
33,706
TOTAL RESOURCES EXPENDED
33,739
2,400
2,400

36,106
36,139

NET OUTGOING / (INCOMING) RESOURCES
FOR THE PERIOD
1,134

-

1,134

Total funds at 1 September 2021
4,487
Transfers between funds
-
Total funds at 31 August 2022
5,621
500
-
500

4,987
-
6,121

The charity has no recognised gains or losses other than the results for the year as set out above. All the activities of the charity are classed as continuing. The notes on pages 10 to 14 form an integral part of the financial statements.

8

ARMAGH CHILD CONTACT CENTRE LTD (Company limited by guarantee)

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

BALANCE SHEET AS AT 31 AUGUST 2022 BALANCE SHEET AS AT 31 AUGUST 2022 BALANCE SHEET AS AT 31 AUGUST 2022 BALANCE SHEET AS AT 31 AUGUST 2022
NOTE
2 0 2 2
FIXED ASSETS:
Tangible Assets
10.
1,915
Investments
-
1,915
CURRENT ASSETS:
Debtors
11.
389
Cash at Bank and in Hand
12.
5,427
5,816
CREDITORS:
Amountsfalling due within one year
13.
1,610
NET CURRENT ASSETS
4,206
2 0 2 2
1,915
-

TOTAL ASSETS LESS CURRENT LIABILITIES
6,121
CREDITORS:
Amounts falling due after more than one year
-
NET ASSETS
6,121

FUNDS:
Unrestricted
16.
5,621
Designated
-
Restricted
500
TOTAL FUNDS
6,121


Unrestricted
16.
5,621
Designated
-
Restricted
500

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

These financial statements were approved by the trustees on 24 October 2022, and are signed on their behalf by:

______ ______ MRS MARY CALDWELL MRS MANDY MCCANN

DIRECTOR DIRECTOR

9

ARMAGH CHILD CONTACT CENTRE LTD (Company limited by guarantee)

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

1. ACCOUNTING POLICIES

These financial statements have been prepared in accordance with the provisions of Section 1A “Small Entities” of Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice (SORP), “Accounting and Reporting by Charities” published in 2008.

(b) Company Status

The charity is a company limited by guarantee. The members of the company are the trustees named on Page 3. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity.

(c) Fund Accounting

General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements. Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements. Investment income and gains are allocated to the appropriate fund.

(d) Incoming Resources

All incoming resources are included in the SOFA when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Gifts in kind donated for distribution are included at valuation and recognised as income when they are distributed to the projects.

No amounts are included in the financial statements for services donated by volunteers.

(e) Resources Expended

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with use of the resources.

(f) Tangible Fixed Assets and Depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, Fittings and Equipment – 25 % reducing balance. Computer Equipment – 25 % reducing balance.

10

ARMAGH CHILD CONTACT CENTRE LTD (Company limited by guarantee)

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

Continued … FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

2. Restricted
Unrestricted
DONATIONS, GIFTS & FUNDRAISING
2022
2021 Funds £ Funds £
Parents, Others & Volunteers - Donations
410
135
400
10
Unison Orchard H & SC Branch – Donation
100
100
-
100
Rotary Club Armagh – Donation
150
150
-
150
A Greenaway - Donations
-
400
-
-
Table Quizzes, Raffles & Fundraising
-
-
-
-
660
785
400
260
Total
Total
Restricted
Unrestricted
GRANTS RECEIVABLE:
2022
2021
Funds £
Funds £
South. Healthand Social Care Trust - Running Costs27,714
27,714
-
27,714
Albert Hunt SP – Grant- Running Costs
2,000
-
-
2,000
Screwfix Foundation – Grant -Repairs
2,000
-
2,000
-
National Lottery – Grant- Running Costs
4,299
-
-
4,299
Arnold Clark – Grant- Running Costs- 1,000 - -
Cathedral / Black Santa - Grant- Running Costs
600
-
-
600
John Moore’s Foundation-Grant-Running Costs
-
5,000
-
-
36,613
33,714
2,000
34,613
INTEREST RECEIVABLE
2022
2021
Ulster Bank Limited-Savings Account
-
-
TRUSTEES’ REMUNERATION AND BENEFITS
The Trustees neither received nor waived any emolument during the year (2021 £ Nil).
3.

4.
5.

TRUSTEES’ EXPENSES

Trustees have been reimbursed for any expenses they incurred in connection with the charity.

6. STAFF COSTS
2022
2021
Wages and salaries
20,956
20,956
Social Security costs
-
-
Pension cost
-
-
20,956
20,956

The average number of employees during the year was 2 [20212].

11

ARMAGH CHILD CONTACT CENTRE LTD (Company limited by guarantee)

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

Continued … FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

7. Total
Total
Restricted
Unrestricted
FUNDRAISING AND PUBLICITY
2022
2021
Expend.
Expenditure
Advertising
33
149
-
33
COSTS OF ACTIVITIES IN FURTHERANCE
Total
Total
Restricted
Unrestricted
OF CHARITABLE ACTIVITIES:
2022
2021
Expend. £
Expend. £
Rent
5,955
6,053
-
5,955
Insurance
1,242
1,046
-
1,242
Membership fees of NIACCC/NI Network of CCC
301
471
-
301
Printing, Postage and Stationery
557
597
-
557
Staff / Volunteers’ mileage/Protective clothing
541
542
-
541
Accountancy
924
840
-
924
Bank charges
122
83
-
122
Sundry expenses
1,006
862
-
1,006
Light & Heat
321
236
-
321
Telephone & Internet
929
816
-
929
Water Rates
167
158
-
167
Discount received (84) (40)
- (84)
Training
100
-
-
100
Repairs to Property
2,431
249
2,400
31
14,512
11,913
2,400
12,112
8.
9. Total
Total
Restricted
Unrestricted
MANAGEMENT AND ADMINISTRATION
2022
2021
Expend.
Expenditure
Wages and Salaries
20,956
20,956
-
20,956
Depreciation – Fixtures, Fittings and Equipment
252
131
-
252
– Computer Equipment
386
514
-
386
21,594
21,601
-
21,594

12

ARMAGH CHILD CONTACT CENTRE LTD (Company limited by guarantee)

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

Continued FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

10.

11.
12.
Office Equipment
Computer
TANGIBLE ASSETS
+ Toys
Equipment
Total
Cost
At 1 September 2021
4,951
2,274
7,225
Additions
615
-
615
Grants received
- -
-
At 31 August 2022
5,566
2,274
7,840
Depreciation
At 1 September 2021
4,557
730
5,287
Charge for the year
252
386
638
At 31 August 2022
4,809
1,116
5,925
Net Book Values
At 31 August 2022
757
1,158
1,915
At 31 August 2021
394
1,544
1,938
DEBTORS
2 0 2 2
2 0 2 1
Grants due
-
1,000
Membership fees prepaid
154
190
Insurance prepaid
135
113
Internet prepaid
-
-
Water Rates prepaid
100
94
389
1,397
CASH AT BANK AND IN HAND
2 0 2 2
2 0 2 1
Petty Cash Account
153
24
Ulster Bank Limited – Current Account
4,239
2,267
Ulster Bank Limited – 30 Day Business Reserve Account
1,035
1,035
5,427
3,326

13

ARMAGH CHILD CONTACT CENTRE LTD (Company limited by guarantee)

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

Continued … FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

13. CREDITORS DUE WITHIN ONE YEAR
2022
2021
Accountancy
840
840
Staff / Volunteers’ Mileage
213
281
HM Revenue & Customs – PAYE
314
331
Telephone
243
222

1,610
1,674

14. DIRECTORS REMUNERATION

There is no Directors’ remuneration.

15. COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital.

16. Restricted
Unrestricted
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Funds
Funds
TOTAL
Fund balance at 31 August 2022 restricted by:
Tangible Fixed Assets
-
1,915
1,915
Current Assets
500
5,316
5,816
Current Liabilities
-
(1,610)
(1,610)
TOTAL NET ASSETS
500
5,621
6,121

14