WISIIES 4 KIDS Fif4ANOAL STATEmeps YEAR ENDED 4 APRIL 2021
| HSBCBank pk | |
|---|---|
| 2-6Gallowtree Gate | |
| Leicester | |
| LE11DA | |
| Mrs T.M.Battles MA.A.T. | |
| Battles Accountancy | Limited |
| 23 Lily Drive | |
| Great Glen | |
| Leicestershire | |
| LEB9AG |
| yEAII ENOEO4 APRIL2 | 0n | ||
|---|---|---|---|
| Total | Tcnal | ||
| 2021 | ~20 | ||
| income and endowrnerds | from. | ||
| Oonations and iegades | 239,256 | ||
| Other trading activities | |||
| Fundraising events |
56,945 | 73.249 | |
| Other income | |||
| Profit on disposal ofgxed asset | 29.000 | ||
| 347,912 | |||
| Raising funds | 24.012 | ||
| Charitable activities |
|||
| Cast ofwishes provided | 201,312 | 289,597 | |
| 225,324 | 338,251 | ||
| Net bxome/( apemgtum) |
702I77 | 9,661 | |
| Transfers between fund | |||
| Net movesnent m funds forthe year |
70+77 | 9,661 | |
| Recondgation offunds | |||
| Cond balances at5Apnl 2020 | 226,419 | ||
| fund bahnces at4Aprg 2021 | f306,957 R~ |
||
| The funds for 2021and 2020 are unrestricted. |
| fIsed assets | ||||
|---|---|---|---|---|
| Tan&lbk lhed assets | 13,769 | 27,258 | ||
| Current assets | ||||
| Debtors | 35.225 | 3L593 | ||
| Cash at bank | and in hand | 258.848 | 178,114 | |
| 294,073 | ||||
| 20&JI22 | ||||
| f306,957 | f236,0&0 | |||
| SSSSSSS | ||||
| RePresenaed | bp | |||
| Unrestricted | funds | 306,957 | ||
| Total charity | funds | f306,957 | f736,080 | |
| SSRRSRR |
| 2020 | |||||
|---|---|---|---|---|---|
| Wages and salaries | 36,219 | ||||
| Sorfel security costs | 584 | ||||
| Employer's pension contributions |
799 | ||||
| Total emoluments | E4/,009 | E37,602 | |||
| No employee received a salary in | excess ofE60,000pcr annum. | ||||
| Average number ofemployees | |||||
| There were no Key Management | personnel ernpbycd | during the year. | |||
| 7.Tanggde fbred assets | |||||
| Fbrtures | |||||
| Motor | Fitdngs 8 | ||||
| Vehides | Equipment | ||||
| Cost | |||||
| At 5April 2020 | 39,410 | 18476 | 57,986 | ||
| Additions | |||||
| Dispose ls | |||||
| As at4April 7021 | 39,410 | 18,576 | 57,98tr | ||
| Depreciation | |||||
| nt 5Ap I2020 |
13,135 | 17993 | 30,728 | ||
| Charge forthe year | 13,135 | 354 | 13,489 | ||
| Dispose is | |||||
| At 4April 2021 | 26+70 | 1/,947 | 44,217 | ||
| Net boob amount | |||||
| At 4April 2021 | f13,140 | E629 | 613,769 | ||
| At 4April 2020 | f76275 | E983 | E27,258 | ||
| 8.Debtors | |||||
| 2021 | 2020 | ||||
| Prepaymcnts | 7,758 | 7,504 | |||
| Other debtors | 27,467 | 24.089 | |||
| f35,225 | 631593 | ||||
| 9.Crwgtws: Amounts faghg due | within one year | ||||
| 2021 | |||||
| Accrueb | 6885 |