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2021-08-31-accounts

Income Receipts
Fees
Grant
11,486.75
100,749.41
112,236.16
Other Income
Fundraising
School Clothing
Donations
632.00
56.00
93.00
Bank interest received 0.07
Other miscellaneous 34.86 815.93
Total Receipts 113,052.09
Direct Charitable Expenditure
Rent
Wages, PAYE&pensions
Equipment
2,460.00
103,637.35
861.94
Consumables
Other grant expenditure
Funding transfers
1,138.21
1,113.11
100.00
109,310.61
Other Expenditure
Administration costs
Building expenses
I2,669.50
429.00
Stationery 6.75
Telephone&photocopying 471.38
Computer requisites
CRB checks
Subscriptions/advertising
Insurance
C/eanin9 expenditure
Bank charges
Other miscellaneous
299.71
89.40
752.60
487.39
769.39
325.66
262.28
6,563.06
Total Expenditure 115,873.67
Net Receipts/Payments for the year - 2,821.58
Cash and Bank balancesat31August 2020 42,134.81
Net Receipts/Payments for the year - 2,821 .58
Cash and Bank Balances asat31August 2021 (Unrestricted Funds) 39,313.23
Balances per bank statement as at31/08/2021
High interest
Current account
Cash
Float
272.64
36,274.70
1.87
25.00
Fundraising account 2,739.02
(Unrestricted Funds) 39,313.23

31st August 2021 31st August 2020 Variance
£ £ £
11,486.75 Fees 9,640.50 1,846.25
100,749.41 Grant 101,698.62 - 949.21
815.93Otherincome 3,438.35 -2,622.42
113,052.09 114,777.47 -1,725.38

£ £ £
109,310.61Direct 108,178.92 1,131 .69
6,563.06Other 10,222.19 - 3,659.13
115,873.67 118,401 .11 -2,527.44
Expenditure down;nolarge building costs.
Related party transactions
There were no such transactions inthe year.
Trustees Expenses / Remuneration