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2021-04-30-accounts

Unrestricted Restricted Total Total Funds
Funds Funds Funds 19/20
K K K
RECEIPTS
Gift Aid 8 Tax recovered 74,604 74,604 72,239
Management
Sales
Contribution 9,083
999
9,083
999
10,204
1,015
Gift Aid tax recovered 18,931 18,931 7,630
Awards for All 9,998 9,9$I8 9,999
K103,617 K$,8$8 K113,615 K101,087
PAYNIENTS
Training costs 19,908 19,908 13,330
Volunteer costs 17,263 1,286 18,549 17,296
Welfare/Beneficiary costs 24,205 24,205 24,917
Professional fees 647 647 1,074
Rent 8 Rates 4,025 4,025 4,320
Insurance 498 498 493
Telephone
&Fax
8,945 8,945 9,435
Stationery,
Printing
8 Postage 17,460 22,329 10,952
Equipment 594 594 942
Repairs & maintenance 305 305 225
Advertis'Ng
8
P.R. 15,789 15,789 8,945
Sundnes 363 363 364
Bank Charges
Accountants
fees
50
Legal 525 525 700
Balance clfwd (3,843) 3,843
K106,664 KS,S$8 K118,882 K$2,$43
NET DEFICIT/SURPLUS K3,067 K3,067 K8,144
RESTORATION RESTORATION FOR ABUSED PEOPLE FOR ABUSED PEOPLE
BALANCE SHEETas at 30th APRIL 2D21
ASSETS
Cash at Bank 8;181 8,248
85,181 BI,248
RESERVES
Accumulated Fund brought forward 8,248
Less Deficit/Add Surolus 8,144
Accumulated Fund carried forward BI,248