| Page | ||
|---|---|---|
| Reference and Administrative Details ofthe Charity, its Trustees and Advisers |
||
| Trustees' Report | 2-4 | |
| Independent Examiner's |
Report | 5-6 |
| Statement ofFinancial |
Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | 9-15 |
| Restricted | Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| 2021 | 2021 | 2021 | 2020 | ||||
| Note | 5 | 5 | |||||
| Income from: | |||||||
| Chaiitable activities |
3 | 120,000 | 241,414 | 361,414 | 909,871 | ||
| Expenditure on: |
|||||||
| Charitable activities |
120,003 | 242,029 | 362,032 | 947,362 | |||
| Net movement | in funds before other | ||||||
| recognised | gains | (3) | (615) | (618) | (37,491) | ||
| Net movement | in funds | (3) | (615) | (618) | (37,491) | ||
| Reconciliation | offunds: | ||||||
| Total funds brought | forward | 30,570 | 244,962 | 275,562 | 313,053 | ||
| Net movement | in funds | (3) | (615) | (618) | (37,491) | ||
| Total funds carried | forward | 30,567 | 244,377 | 274,644 | 275,562 |
| Restricted | Unrestricted | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2021 6 |
2021 f |
2021 | |||
| Income from charitable | activities | 120,000 | 241,414 | 361,414 | |
| Restricted | Unrestricted | Total | |||
| funds | funds | funds | |||
| 2020 6 |
2020 | 2020f | |||
| Income from charitable | activities | 100,000 | 809,871 | 909,871 | |
| 4. | Analysis of granM | ||||
| Grants to | Total | ||||
| Institutions | funds | ||||
| 2021 | 2021 | ||||
| 6 | 6 | ||||
| Grants to institutions | 242,029 | 242,029 | |||
| Grants to | Total | ||||
| Institutions | funds | ||||
| 2020 6 |
2020f | ||||
| Grants to institutions | 804,070 | 804,070 |
| The Charity has made the following material grants to |
institutions dudng the year: |
|
|---|---|---|
| Grants to institution | 2021 | 2020 |
| 8 | F | |
| The Felix Project | 53,500 | 22D,670 |
| Caravan Drop |
6,500 | |
| Caritas Manchester | 2,000 | |
| Caring for Life | 4,400 | |
| Centerpoint | 10,000 | 46,800 |
| Centrepoint Manchester |
7,000 | |
| Cyrenians Edinburgh |
12,000 | |
| Glass Door | 10,000 | |
| Groundswell UK |
15,000 | |
| Herts Young Homeless | 4,500 | |
| HN Restaurants | 6,929 | |
| Hornless Oxforshire |
700 | |
| Julian House Bristol | 1,000 | |
| Llamau Cardif |
500 | |
| Land Aid Oxford | 2,000 | |
| Land Aid London | 137,825 | 376,300 |
| Land Aid Bedford | 1,500 | |
| Land Aid Birmingham | 12,000 | |
| Land Aid Brighton | 2,000 | 3,000 |
| Land Aid Bristol | 8,100 | |
| Land Aid Cambridge | 1,675 | 800 |
| Land Aid Comwall | 2,000 | |
| Land Aid Edinburgh | 2,000 | 9,500 |
| Land Aid Leeds &Bradford | 11,200 | |
| Land Aid Manchester | 21,700 | |
| Land Aid Newcastle | 5,300 | |
| Land Aid Norfolk | 800 | 2,200 |
| Land Aid Nottingham | 1,200 | |
| Land Aid Southend | 1,200 | |
| Land Aid Wiltshire | 11,000 | |
| Land Aid Herfforshire | 2,700 | |
| Manna House Cheshire | 1,000 | |
| One 25 | 4,100 | |
| Shelter From The Storm | 10,000 | |
| Step by Step Hampshire | 1,500 | 3,000 |
| The Brick Manchester | 6,0DD |
| 2021 | 2020 | ||
|---|---|---|---|
| 6 | 6 | ||
| Trade creditors | 1,875 | 16,256 | |
| Accruals and deferred | income | 82,214 | 340,621 |
| 84,089 | 356,877 |
| Statement offunds - current year | ||||
|---|---|---|---|---|
| Balance at 1 | Balance at | |||
| June 2020 6 |
Income | Expenditure 6 |
31 May 2021 f |
|
| Unrestricted funds |
||||
| General Funds - all funds | 244,992 | 241,414 | (242,029) | 244,377 |
| Restdcted funds | ||||
| Restricted Funds - all funds |
30,570 | 120,000 | (120,003) | 30,567 |
| Total offunds | 275,562 | 361,414 | (362,032) | 274,944 |