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2021-03-31-accounts

Contents Page
Officers&Advisors 2
TrusteesReport 5
Independent Examiner'sReport 10
Balance Sheet 11
Statement of FinancialActivities t2
NotestotheFinancialStatements 15

Note 2021 202()
E. E
FIXEDASSETS
TangibleAssets (z) 1436 1689
CURRENTASSETS
Cashatbank:
Restrictedfunds
Reserves
Cashinhand
2o9369
54500
Bgz
4s996
34373
Bg:
264766 Brzo6
zOOzoz @
CREDITORS-amountsfallingduewithinoneyear (s) 43734240,4
Ezzza69 fSo4gt
Representedby:
l
Balance (b/frMd)
Prioryearadjustment
Netprofitforthe year
(B)
(+)
ro+el
142977
rr16zB
(grtsz)
TOTAL FUNDS tzzt468 f8oagr
signedTrustees:Ud|Signed Trustee:.....k..:.I'.fuk


ForYear ended3rstMarch2o
2t
Note 202t
L
2020t
INCOMINGRESOURCES-fromgeneratingfunds
RESTRICTED
ActiveLancashire 1335
BigLotteryReachingCommunities 44oo86g+gg
BigIotteryCommunity Fund
BBO-ReachIT
69l.56- 3898
Canal& RiverTrust 76oo
Community Foundation 5OOO
CovidResponseFund 15OOO
EastLancashireCCG 3970
EmergencyAssistanceGrant 3150
EricWrightFoundation 500
Garfi eldWestonFoundation 25OOO
GoodThingsFoundation - 250
Halsall Foundation 10000 10000
History inAction 8ss
HMRC 44093
LCCGrant 1000 2000
LCCInformalESOLGrant
LloydsFoundation
4886+Bgs
535ro
Onwards HomesGrant 4030
PhoenixFund 20000
Voice4Change
WEAESFCommunity Grant
9790
68174869
32965o 95351
UNRESTRICTED
Income generatingactivities 200 rzB
rz8
INVESTMENT INCOME
Bankinterestreceived(Net)
OTHERINCOMINGRESOURCES
DonationforSupportWork 424
TOTALINCOMINGRESOURCES f:zo85oEq5go3

RESOURCESEXPENDED FORCHARITABLEACTIYITIES
Staff(salariedand sessional) r439L9 99627
ProjectmaterialsandActivities l.617r rrBgo
Volunteerexpenses 46sS 3326
Rent-accommodationandvenue
Professionalfees,training
$76
3090
4644
223O
Officeequipment&refurbishment 8623 r6B
Utilities 3580 2990
Insurance Bs6 8s8
AccountancyFees 1350 1000
Depreciation 253 298
TOTALRESOURCESEXPENDED frB6Bz3 Etzno4o
NET OUTGOINGRESOURCES FORTHEYEAR Er+zgzz €(3rr3z)

ForYear ended 3tst March2o2L
2. FIXBDASSETS OfficeEquipment,Furniture
Fixtures&Fittings
Costator/o4lzozo 119t2
Additions o
11912
Depreciation
To3r/qlzozo
For the year
1o223
253
to476
Bookvalueat2o2t hag6
Bookvalueat2o2o f1689
3. CREDITORS
ExpenseCreditors:
StaffSalaries &NIC 3785r
Projectmaterialsandactivities 2772
ProfessionalFees 2200
Utilities 261
Rent, accommodationandvenue 6zo
Volunteers 3o
Lal-qt
4. PROFITANDLOSSACCOUNT
Netprofitforthe year Et4zqtz
5. CAPITALCOMMITMENTS
There werenocapital commitmentsat3r March2c.21.
6. CONTINGENT
At3r Marchzozrthecharityallocated.for ongoing
Projectsrestricted funds amounting to. Ezoqg6q
Total Ezogg6g
7. TOTALRESOURCESEXPENDED
Asper attached schedule
B. Prioryearadjustments None