```
REGISTERED COMPANY NUMBER: 03230594 (England and Wales)
REGISTERED CHARITY NUMBER: 1058583
```

## **`Report of the Trustees and`** 

```
Unaudited Financial Statements for the Year Ended 31 March 2021
```

```
for
```

```
MRC Community Action
```

```
Elverstone Large Ltd
Chartered Certified Accountants
Temple Chambers
16a Belvoir Road
Coalville
Leics
LE67 3QE
```



```
MRC Community Action
```

## **`Contents of the Financial Statements for the Year Ended 31 March 2021`** 

||**`Page`**|
|---|---|
|**`Report of the Trustees`**|`1 to 2`|
|**`Independent Examiner's Report`**|`3 to 4`|
|**`Statement of Financial Activities`**|`5`|
|**`Balance Sheet`**|`6 to 7`|
|**`Notes to the Financial Statements`**|`8 to 14`|
|**`Detailed Statement of Financial Activities`**|`15 to 16`|





```
MRC Community Action
```

```
Report of the Trustees
for the Year Ended 31 March 2021
```

```
ThetrusteeswhoarealsodirectorsofthecharityforthepurposesoftheCompaniesAct 2006,
presenttheirreportwiththefinancialstatementsofthecharityfortheyearended31March 2021.
ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingbyCharities:Statement of
RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewith the
FinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective 1
January 2019).
```

## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`** 

## **`Governing document`** 

```
Thecharityiscontrolledbyitsgoverningdocument,adeedoftrust,andconstitutesa limited
company, limited by guarantee, as defined by the Companies Act 2006.
```

## **`REFERENCE AND ADMINISTRATIVE DETAILS`** 

## **`Registered Company number`** 

```
03230594 (England and Wales)
```

## **`Registered Charity number`** 

```
1058583
```

## **`Registered office`** 

```
85 Belvoir Road
Coalville
Leics
LE67 3PH
```

## **`Trustees`** 

```
J G Reid
A Jacobs
S Hughes
Mrs J M Gadenne (resigned 19.6.2020)
Mrs H J Panter
Mrs R Bhakri
L Picken
L Ricaby
R Barlow (appointed 30.7.2020)
C I Large (appointed 30.7.2020)
```

## **`Company Secretary`** 

```
Page 1
```



## **`MRC Community Action`** 

## **`Report of the Trustees for the Year Ended 31 March 2021`** 

## **`REFERENCE AND ADMINISTRATIVE DETAILS`** 

```
Independent Examiner
Elverstone Large Ltd
ACCA
Elverstone Large Ltd
Chartered Certified Accountants
Temple Chambers
16a Belvoir Road
Coalville
Leics
LE67 3QE
Approvedbyorderoftheboardoftrusteeson.............................................andsignedon its
behalf by:
```

```
...................................................
S Hughes - Trustee
```

```
Page 2
```



## **`Independent Examiner's Report to the Trustees of MRC Community Action`** 

```
Independentexaminer'sreporttothetrusteesofMRCCommunityAction ('the
Company')
```

```
IreporttothecharitytrusteesonmyexaminationoftheaccountsoftheCompanyforthe year
ended 31 March 2021.
```

## **`Responsibilities and basis of report`** 

```
Asthecharity'strusteesoftheCompany(andalsoitsdirectorsforthepurposesofcompany law)
youareresponsibleforthepreparationoftheaccountsinaccordancewiththerequirementsof the
Companies Act 2006 ('the 2006 Act').
```

```
HavingsatisfiedmyselfthattheaccountsoftheCompanyarenotrequiredtobeaudited under
Part16ofthe2006Actandareeligibleforindependentexamination,Ireportinrespectof my
examinationofyourcharity'saccountsascarriedoutundersection145oftheCharitiesAct 2011
('the2011Act').IncarryingoutmyexaminationIhavefollowedtheDirectionsgivenby the
Charity Commission under section 145(5) (b) of the 2011 Act.
```

```
Page 3
```



## **`Independent Examiner's Report to the Trustees of MRC Community Action`** 

## **`Independent examiner's statement`** 

```
Sinceyourcharity'sgrossincomeexceeded£250,000yourexaminermustbeamemberof a
listedbody.IcanconfirmthatIamqualifiedtoundertaketheexaminationbecauseIam a
registered member of ACCA which is one of the listed bodies.
```

```
Ihavecompletedmyexamination.Iconfirmthatnomattershavecometomyattention in
connection with the examination giving me cause to believe:
```

`1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or` 

`2. the accounts do not accord with those records; or` 

`3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or` 

`4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).` 

```
Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexamination to
whichattentionshouldbedrawninthisreportinordertoenableaproperunderstandingof the
accounts to be reached.
```

```
Elverstone Large Ltd
ACCA
Elverstone Large Ltd
Chartered Certified Accountants
Temple Chambers
16a Belvoir Road
Coalville
Leics
LE67 3QE
Date: .............................................
```

```
Page 4
```



## **`MRC Community Action`** 

## **`Statement of Financial Activities for the Year Ended 31 March 2021`** 

|`Notes`<br>**`INCOME AND ENDOWMENTS FROM`**<br>`Donations and legacies`<br>`Other trading activities`<br>`2`<br>`Investment income`<br>`3`<br>**`Total`**<br>**`EXPENDITURE ON`**<br>`Raising funds`<br>`4`<br>`Other`<br>**`Total`**<br>**`NET INCOME/(EXPENDITURE)`**<br>**`RECONCILIATION OF FUNDS`**<br>**`Total funds brought forward`**<br>**`TOTAL FUNDS CARRIED FORWARD`**|`Unrestricted`<br>`fund`<br>`£`<br>`431,112`<br>`43,784`<br>`55`<br>`474,951`<br>`376,912`<br>`24,766`<br>`401,678`<br>`73,273`<br>`264,717`<br>`337,990`|`Restricted`<br>`funds`<br>`£`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`|`2021`<br>`Total`<br>`funds`<br>`£`<br>`431,112`<br>`43,784`<br>`55`<br>`474,951`<br>`376,912`<br>`24,766`<br>`401,678`<br>`73,273`<br>`264,717`<br>`337,990`|`2020`<br>`Total`<br>`funds`<br>`£`<br>`378,125`<br>`61,576`<br>`309`<br>`440,010`<br>`524,881`<br>`32,642`<br>`557,523`<br>`(117,513)`<br>`382,230`<br>`264,717`|
|---|---|---|---|---|



```
The notes form part of these financial statements
```

```
Page 5
```



## **`MRC Community Action`** 

## **`Balance Sheet 31 March 2021`** 

|`Notes`<br>**`FIXED ASSETS`**<br>`Tangible assets`<br>`9`<br>**`CURRENT ASSETS`**<br>`Stocks`<br>`10`<br>`Debtors`<br>`11`<br>`Cash at bank and in hand`<br>**`CREDITORS`**<br>`Amounts falling due within one year`<br>`12`<br>**`NET CURRENT ASSETS`**<br>**`TOTAL ASSETS LESS CURRENT`**<br>**`LIABILITIES`**<br>**`NET ASSETS`**<br>**`FUNDS`**<br>`13`<br>`Unrestricted funds`<br>**`TOTAL FUNDS`**|`Unrestricted`<br>`fund`<br>`£`<br>`129,758`<br>`616`<br>`49,647`<br>`173,314`<br>`223,577`<br>`(15,345)`<br>`208,232`<br>`337,990`<br>`337,990`|`Restricted`<br>`funds`<br>`£`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`|`2021`<br>`Total`<br>`funds`<br>`£`<br>`129,758`<br>`616`<br>`49,647`<br>`173,314`<br>`223,577`<br>`(15,345)`<br>`208,232`<br>`337,990`<br>`337,990`<br>`337,990`<br>`337,990`|`2020`<br>`Total`<br>`funds`<br>`£`<br>`150,027`<br>`616`<br>`58,326`<br>`88,590`<br>`147,532`<br>`(32,842)`<br>`114,690`<br>`264,717`<br>`264,717`<br>`264,717`<br>`264,717`|
|---|---|---|---|---|



```
ThecharitablecompanyisentitledtoexemptionfromauditunderSection477ofthe Companies
Act 2006 for the year ended 31 March 2021.
```

```
Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsfor the
year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.
```

```
The trustees acknowledge their responsibilities for
```

- `(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and` 

- `(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.` 

```
The notes form part of these financial statements
```

```
continued...
```

```
Page 6
```



## **`MRC Community Action`** 

```
Balance Sheet - continued
31 March 2021
```

```
Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicable to
charitable companies subject to the small companies regime.
```

```
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
............................................. and were signed on its behalf by:
```

```
.............................................
S Hughes - Trustee
```

```
The notes form part of these financial statements
```

```
Page 7
```



```
MRC Community Action
```

```
Notes to the Financial Statements
for the Year Ended 31 March 2021
```

## **`1. ACCOUNTING POLICIES`** 

## **`Basis of preparing the financial statements`** 

```
Thefinancialstatementsofthecharitablecompany,whichisapublicbenefitentity under
FRS102,havebeenpreparedinaccordancewiththeCharitiesSORP(FRS102) 'Accounting
andReportingbyCharities:StatementofRecommendedPracticeapplicableto charities
preparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicable in
theUKandRepublicofIreland(FRS102)(effective1January2019)',Financial Reporting
Standard102'TheFinancialReportingStandardapplicableintheUKandRepublic of
Ireland'andtheCompaniesAct2006.Thefinancialstatementshavebeenprepared under
the historical cost convention.
```

## **`Income`** 

```
AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharity has
entitlementtothefunds,itisprobablethattheincomewillbereceivedandtheamount can
be measured reliably.
```

## **`Expenditure`** 

```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalor constructive
obligationcommittingthecharitytothatexpenditure,itisprobablethatatransfer of
economicbenefitswillberequiredinsettlementandtheamountoftheobligationcan be
measuredreliably.Expenditureisaccountedforonanaccrualsbasisandhasbeen classified
underheadingsthataggregateallcostrelatedtothecategory.Wherecostscannot be
directlyattributedtoparticularheadingstheyhavebeenallocatedtoactivitiesona basis
consistent with the use of resources.
```

## **`Tangible fixed assets`** 

```
Depreciationisprovidedatthefollowingannualratesinordertowriteoffeachasset over
its estimated useful life.
```

```
Freehold Land and Buildings - 50 years straight line
Motor Vehicles - 7 years straight line
Fixtures & Fittings - 10 years straight line
Computer equipment  - 4 years straight line
```

## **`Stocks`** 

```
Stocksarevaluedatthelowerofcostandnetrealisablevalue,aftermakingdue allowance
for obsolete and slow moving items.
```

## **`Taxation`** 

```
The charity is exempt from corporation tax on its charitable activities.
```

## **`Fund accounting`** 

```
Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthe discretion
of the trustees.
```

```
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsof the
charity.Restrictionsarisewhenspecifiedbythedonororwhenfundsareraised for
particular restricted purposes.
```

```
continued...
```

```
Page 8
```



```
MRC Community Action
```

## **`Notes to the Financial Statements - continued for the Year Ended 31 March 2021`** 

## **`1. ACCOUNTING POLICIES - continued`** 

## **`Fund accounting`** 

```
Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotesto the
financial statements.
```

|**`2.`**<br>**`OTHER TRADING ACTIVITIES`**<br>`Shop income`<br>**`3.`**<br>**`INVESTMENT INCOME`**<br>`Deposit account interest`<br>**`4.`**<br>**`RAISING FUNDS`**<br>**`Raising donations and legacies`**<br>`Support costs`<br>**`5.`**<br>**`NET INCOME/(EXPENDITURE)`**<br>`Net income/(expenditure) is stated after charging/(crediting):`<br>`Depreciation - owned assets`|`2021`<br>`£`<br>`43,784`<br>`2021`<br>`£`<br>`55`<br>`2021`<br>`£`<br>`330,399`<br>`2021`<br>`£`<br>`15,769`|`2020`<br>`£`<br>`61,576`<br>`2020`<br>`£`<br>`309`<br>`2020`<br>`£`<br>`387,935`|`2020`<br>`£`<br>`61,576`|`2020`<br>`£`<br>`61,576`|
|---|---|---|---|---|
|||||`2020`<br>`£`<br>`309`|
|||`2020`<br>`£`<br>`17,052`|||



```
continued...
```

```
Page 9
```



```
MRC Community Action
```

## **`Notes to the Financial Statements - continued for the Year Ended 31 March 2021`** 

## **`6. TRUSTEES' REMUNERATION AND BENEFITS`** 

```
Therewerenotrustees'remunerationorotherbenefitsfortheyearended31March 2021
nor for the year ended 31 March 2020.
```

## **`Trustees' expenses`** 

```
Therewerenotrustees'expensespaidfortheyearended31March2021norforthe year
ended 31 March 2020.
```

## **`7. STAFF COSTS`** 

```
The average monthly number of employees during the year was as follows:
```

|`2021`<br>`Employees`<br>`24`<br>`No employees received emoluments in excess of £60,000.`<br>**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**<br>`Unrestricted`<br>`Restricted`<br>`fund`<br>`funds`<br>`£`<br>`£`<br>**`INCOME AND ENDOWMENTS FROM`**<br>`Donations and legacies`<br>`378,125`<br>`-`<br>`Other trading activities`<br>`61,576`<br>`-`<br>`Investment income`<br>`309`<br>`-`<br>**`Total`**<br>`440,010`<br>`-`<br>**`EXPENDITURE ON`**<br>`Raising funds`<br>`524,881`<br>`-`<br>`Other`<br>`32,642`<br>`-`<br>**`Total`**<br>`557,523`<br>`-`<br>**`NET INCOME/(EXPENDITURE)`**<br>`(117,513)`<br>`-`<br>**`RECONCILIATION OF FUNDS`**<br>**`Total funds brought forward`**<br>`382,230`<br>`-`|`2020`<br>`25`<br>`Total`<br>`funds`<br>`£`<br>`378,125`<br>`61,576`<br>`309`<br>`440,010`<br>`524,881`<br>`32,642`<br>`557,523`<br>`(117,513)`<br>`382,230`|
|---|---|



## **`8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`** 

```
continued...
```

```
Page 10
```



## **`MRC Community Action`** 

## **`Notes to the Financial Statements - continued for the Year Ended 31 March 2021`** 

|**`8.`**|**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued`**|**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued`**|**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued`**|**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued`**|**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued`**|
|---|---|---|---|---|---|
||||`Unrestricted`|`Restricted`|`Total`|
||||`fund`|`funds`|`funds`|
||||`£`|`£`|`£`|
||**`TOTAL FUNDS CARRIED`**|||||
||**`FORWARD`**||`264,717`|`-`|`264,717`|
|**`9.`**|**`TANGIBLE FIXED ASSETS`**|||||
|||||`Computer`||
|||`Freehold`|`Motor`|`& Fixtures`||
|||`property`|`vehicles`|`equipment`|`Totals`|
|||`£`|`£`|`£`|`£`|
||**`COST`**|||||
||`At 1 April 2020`|`220,366`|`284,832`|`110,726`|`615,924`|
||`Disposals`|`-`|`(4,500)`|`-`|`(4,500)`|
||`At 31 March 2021`|`220,366`|`280,332`|`110,726`|`611,424`|
||**`DEPRECIATION`**|||||
||`At 1 April 2020`|`116,533`|`248,521`|`100,843`|`465,897`|
||`Charge for year`|`4,048`|`8,997`|`2,724`|`15,769`|
||`At 31 March 2021`|`120,581`|`257,518`|`103,567`|`481,666`|
||**`NET BOOK VALUE`**|||||
||`At 31 March 2021`|`99,785`|`22,814`|`7,159`|`129,758`|
||`At 31 March 2020`|`103,833`|`36,311`|`9,883`|`150,027`|
|**`10.`**|**`STOCKS`**|||||
|||||`2021`|`2020`|
|||||`£`|`£`|
||`Stocks`|||`616`|`616`|



```
continued...
```

```
Page 11
```



## **`MRC Community Action`** 

## **`Notes to the Financial Statements - continued for the Year Ended 31 March 2021`** 

## **`11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`** 

|`Trade debtors`<br>`Marlene Reid Enterprises`<br>`Rent Deposit - Attic new lease`<br>`VAT`<br>`Prepayments`<br>**`12.`**<br>**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**<br>`Trade creditors`<br>`Social security and other taxes`<br>`Pension Fund Contributions`<br>`VAT`<br>`Other creditors`<br>`Toy Appeal`<br>`Accrued expenses`|`2021`<br>`£`<br>`8,893`<br>`30,432`<br>`3,300`<br>`761`<br>`6,261`<br>`49,647`<br>`2021`<br>`£`<br>`3,176`<br>`1,569`<br>`(18)`<br>`-`<br>`437`<br>`525`<br>`9,656`<br>`15,345`|`2020`<br>`£`<br>`15,605`<br>`30,432`<br>`3,300`<br>`-`<br>`8,989`|
|---|---|---|
|||`58,326`|
|||`2020`<br>`£`<br>`15,339`<br>`4,204`<br>`1,611`<br>`1,342`<br>`165`<br>`525`<br>`9,656`|
|||`32,842`|



|**`13.`**<br>**`MOVEMENT IN FUNDS`**<br>`At 1.4.20`<br>`£`<br>**`Unrestricted funds`**<br>`General fund`<br>`264,717`<br>**`TOTAL FUNDS`**<br>`264,717`<br>`Net movement in funds, included in the above are as follows:`<br>`Incoming`<br>`resources`<br>`£`<br>**`Unrestricted funds`**<br>`General fund`<br>`474,951`<br>**`TOTAL FUNDS`**<br>`474,951`|`Net`<br>`movement`<br>`in funds`<br>`£`<br>`73,273`<br>`73,273`<br>`Resources`<br>`expended`<br>`£`<br>`(401,678)`<br>`(401,678)`|`At`<br>`31.3.21`<br>`£`<br>`337,990`<br>`337,990`<br>`Movement`<br>`in funds`<br>`£`<br>`73,273`<br>`73,273`|
|---|---|---|



```
continued...
```

```
Page 12
```



## **`MRC Community Action`** 

## **`Notes to the Financial Statements - continued for the Year Ended 31 March 2021`** 

## **`13. MOVEMENT IN FUNDS - continued`** 

## **`Comparatives for movement in funds`** 

|**`Unrestricted funds`**<br>`General fund`<br>**`TOTAL FUNDS`**|`At 1.4.19`<br>`£`<br>`382,230`<br>`382,230`|`Net`<br>`movement`<br>`in funds`<br>`£`<br>`(117,513)`<br>`(117,513)`|`At`<br>`31.3.20`<br>`£`<br>`264,717`|
|---|---|---|---|
||||`264,717`|



```
Comparative net movement in funds, included in the above are as follows:
```

|**`Unrestricted funds`**<br>`General fund`<br>**`TOTAL FUNDS`**|`Incoming`<br>`resources`<br>`£`<br>`440,010`<br>`440,010`|`Resources`<br>`expended`<br>`£`<br>`(557,523)`<br>`(557,523)`|`Movement`<br>`in funds`<br>`£`<br>`(117,513)`<br>`(117,513)`|
|---|---|---|---|



```
A current year 12 months and prior year 12 months combined position is as follows:
```

|**`Unrestricted funds`**<br>`General fund`<br>**`TOTAL FUNDS`**|`At 1.4.19`<br>`£`<br>`382,230`<br>`382,230`|`Net`<br>`movement`<br>`in funds`<br>`£`<br>`(44,240)`<br>`(44,240)`|`At`<br>`31.3.21`<br>`£`<br>`337,990`|
|---|---|---|---|
||||`337,990`|



```
continued...
```

```
Page 13
```



```
MRC Community Action
```

## **`Notes to the Financial Statements - continued for the Year Ended 31 March 2021`** 

## **`13. MOVEMENT IN FUNDS - continued`** 

```
Acurrentyear12monthsandprioryear12monthscombinednetmovementin funds,
included in the above are as follows:
```

|**`Unrestricted funds`**<br>`General fund`<br>**`TOTAL FUNDS`**|`Incoming`<br>`resources`<br>`£`<br>`914,961`<br>`914,961`|`Resources`<br>`expended`<br>`£`<br>`(959,201)`<br>`(959,201)`|`Movement`<br>`in funds`<br>`£`<br>`(44,240)`<br>`(44,240)`|
|---|---|---|---|



## **`14. RELATED PARTY DISCLOSURES`** 

```
There were no related party transactions for the year ended 31 March 2021.
```

## **`15. RESTRICTED FUNDS`** 

```
The following Restricted items are included in Unrestricted Funds:
```

```
Restricted Income
```

```
Donations - Children & Families/MRC The Centre/ Donations - £4,105.28
Donations -Transport Donation - £239.75
Charitable Income - Transport - £22,738.53
Grants - £63,620.00
Shop Income - Donated Goods - £26,956.22
```

```
TOTAL RESTRICTED INCOME - £117,659.78
```

```
Restricted Expenditure
```

```
 Charitable Expenditure - Transport SCS Driver Expenses - £6,707.87
```

```
TOTAL RESTRICTED EXPENDITURE - £ 6,707.87
```

```
Page 14
```



## **`MRC Community Action`** 

## **`Detailed Statement of Financial Activities for the Year Ended 31 March 2021`** 

|**`INCOME AND ENDOWMENTS`**<br>**`Donations and legacies`**<br>`Donations`<br>`Gift aid`<br>`Charitable income`<br>`Grants`<br>`Donated services and facilities`<br>**`Other trading activities`**<br>`Shop income`<br>**`Investment income`**<br>`Deposit account interest`<br>**`Total incoming resources`**<br>**`EXPENDITURE`**<br>**`Other trading activities`**<br>`Charitable expenditure`<br>**`Other`**<br>`Bad debts`<br>`Sundry expenses`<br>`Rates, water & service charge`<br>`Rent payable`<br>`Legal & professional`<br>`Subscriptions`<br>**`Support costs`**<br>**`Management`**<br>`Salaries & wages`<br>`Redundancy & severance payment`<br>`Accountancy`<br>`Insurance`<br>`Carried forward`|`2021`<br>`£`<br>`8,077`<br>`1,660`<br>`38,833`<br>`347,893`<br>`34,649`<br>`431,112`<br>`43,784`<br>`55`<br>`474,951`<br>`46,513`<br>`-`<br>`5,799`<br>`2,420`<br>`11,917`<br>`4,403`<br>`227`<br>`24,766`<br>`240,771`<br>`20,180`<br>`3,438`<br>`2,896`<br>`267,285`|`2020`<br>`£`<br>`7,643`<br>`3,326`<br>`223,286`<br>`77,945`<br>`65,925`|
|---|---|---|
|||`378,125`<br>`61,576`<br>`309`|
|||`440,010`<br>`136,946`<br>`23`<br>`5,450`<br>`4,596`<br>`12,945`<br>`9,449`<br>`179`|
|||`32,642`<br>`285,736`<br>`-`<br>`1,043`<br>`3,203`<br>`289,982`|



```
This page does not form part of the statutory financial statements
```

```
Page 15
```



## **`MRC Community Action`** 

## **`Detailed Statement of Financial Activities for the Year Ended 31 March 2021`** 

|**`Management`**<br>`Brought forward`<br>`Light and heat`<br>`Telephone & Fax`<br>`Postage and stationery`<br>`IT equipment & repairs`<br>`Repairs & maintenance`<br>`Cleaning`<br>**`Finance`**<br>`VAT Partial Exemption 2021`<br>`Bank charges`<br>**`Human resources`**<br>`Freehold property`<br>`Fixtures and fittings`<br>`Motor vehicles`<br>`Total resources expended`<br>**`Net income/(expenditure)`**|`2021`<br>`£`<br>`267,285`<br>`11,935`<br>`4,390`<br>`2,293`<br>`6,746`<br>`15,885`<br>`224`<br>`308,758`<br>`3,711`<br>`2,161`<br>`5,872`<br>`4,048`<br>`2,724`<br>`8,997`<br>`15,769`<br>`401,678`<br>`73,273`|`2020`<br>`£`<br>`289,982`<br>`24,080`<br>`3,441`<br>`4,445`<br>`5,490`<br>`29,747`<br>`2,031`<br>`359,216`<br>`8,695`<br>`2,972`<br>`11,667`<br>`4,048`<br>`2,724`<br>`10,280`<br>`17,052`<br>`557,523`<br>`(117,513)`|
|---|---|---|



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