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2021-08-31-accounts

2021 2020
Income
Fees Received
Grants and Nursery
Fundraisi ng
vouchers 17,898
130,544
1,591
112
20.623
120,444
3,660
1,919
Other
Total Receipts 150,145 146,646
Expenditure
Salaries 115,294
199
125,874
887
Fundraismg
expenses
Rent
1,896
909
1,896
1,807
Stationery
¹wEquipment
3,085
773
1,462
771
Insurance
General Supplies
Software
Staff Costs
Miscellaneous
Exps.
2,588
3,060
3,467
1,921
4, 774
2,143
2,562
7,379
2,927
Special Project
Total Payments 133,192 152,482
Net Surplusi(deficit)for
Deferred Income
year 16,953
0.00
-5,836
0.00
Bank Balances B/Fwd 30,995 36,831
Closing Balances ctfwd. 47,948 30,995

Year to Year to
31"August 20ZI 31uAugust Z020
Bank and Cash Balances
Bank Current Accounts
Cash Float
47,948
0.00
30,995
0.00
Total 47,948 30,995
Provision Accounts
Heldfor Functional
use by the Charity -27,156 —27,156
Net available funds 20,792 3,839