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2021-03-31-accounts

CONTENTS PAGE
ADMINISTRATIVE INFORMATION
REPORT OF THE TRUSTEES
REPORT OF THE INDEPENDENT AUDITORS 10
STATEMENTS OF FINANCIAL ACTIVITIES 12
BALANCE SHEET 13
NOTES TO THE FINANCIAL STATEMENTS 14-17

Unrestricted Restricted Total Total
Fulids Funds 2021 2020
Note
INCOME AND ENDOWMENTS
Donations 187,180 73,591 260,771 202,588
Grants 155,875 141,905 297,780 289,749
Trust &Foundation 126,299 126,299
Investment
income
337 337 272
Total Operating
Income
343,392 341,795 685,188 492,609
Expenditure
Raising Funds
-Fundraising
activities
2,391 2,391 9,145
Total costs of raising funds 2,391 2,391 9,145
Chaditable
activities - EYLA
278,674 221,220 499,893 421,866
Total operating
expenditure
281,065 221,220 502,284 431,011
Net operating
Income
62,327 120,576 182,903 61,598
Balance at 1Aprg 2020 34,043 100,626 134,669 73,071
Balance at 31March 2021 96,370 221,202 317,572 134,669

2021 2020
6 f
Note
Fixed Assets
Tangible 4 7,285 4,033
Current Assets
Debtors 5 1,234 73,010
Cash at bank snd in hand 331,770 79,354
333,004 152,364
Creditors: Amounts falling due within one year 6 (22,717) (21,728)
Net Current Assets 310,287 130,636
Net Assets 317,571 134,669
Accumulated Funds
Restricted
Funds
8 221,202 100,626
Unrestricted Funds 8 96,370 34,043
~17573 , 134,669

2021 2020
1 INCOME AND ENDOWMENTS E E
Donations and Grants - Restricted
Individuals
Trusts and Foundations 126,299 222,657
Organisations
-Grants
Organisatlons
-Donations
141,905
73,591
~18020
341,795 240,677
Doneeons and Grants - Unrestrkted
Individuals 69,372
Trusts and Foundations
Organlsatlons
-Grants
Organlsatlons
-Donations
155,875
98,886
343,055
67,092
~225 196
~252 660
Investment
Income - Unrestrkted
ganklnterest 337 272
337 272
2 EXIIENDITURE 2021 2020
6 E
Raising Funds - Unrestricted
Fundralsing
activities
~2391 ~9245
2,391 9,145
Charitable
Activities - Restricted
Staffcosts 56,462 17,948
After School Activities 15,768 6,438
Accreditation 3333
Charitable
Donations
13,600 250
Volunteer expenses 150
Food &Catering 17,362 1,059
premises costs 3,544 3,371
Facgltators &Consultancy fees 76,648 34,109
Antebellum
Facgltators &
ConsultancV fees 76,581
ONce expenses 9,273 6,420
Scholarship
expenses
21,726 34,150
gugdinglk
Llbrary expenses
Small Tools lk Equipment 580
Travel &Conferences 4,250 9,831
Scholar Support 1,763
Uniforms 825 713
Motor Vehicle expenses
221,220 194,933
Charitable
Activities - Unrestrkted
Staffcosts 108,561 59,940
After School Activities 7,058 4,043
volunteer
expenses
10 693
Food lk Catering 5,012 5,720
Facgltators &Consultancy fees 21,054 43,456
ONce expenses 7,032 2,512
Legal &Professional
fees
13 13
gugdlng &Library expenses 10,893 14,605
Scholarship expenses 1,848 1,235
Travel &Conferences 24,703
Uniforms 33
Depreciation 1,381 899
163,167 157,852

Support aGovernanm costs Unmstflcted
Support
COsts
67,963 62,630
Accountancy
fees
4,060 6,318
Covld-19 expenses 43,288
Bank interest and charges 195 137
115,506 69085
Total Charitable
Expenditure
-Restricted 221,220 194,933
Total Charitable
Expenditure
-Unrestricted 278,673 226,933
Total Charitable
Expenditure
4992t93 421,866
2021 2020
3 Raff Costs E E
Wages and salaries
Social security costs
151,742
~13282
76,860
1,027
165,023 77,887
Average number ofstaff empl oyed 7 3
Cost
1Aprg 2020 42,204
Additions 4,625
31March 2021 46.829
Depreciation
1Apdl 2020 38,171
Charge foryear 1,373
31March 2021 39,544
Net BookValue
31March 2021 7,285
31March 2020 4,033
2021 2020
5 Debtors E E
Accrued income 71,075
Prepayments
Other Debtors
907
327
907
~1028
1,234 73,010

For the yea r e nded 31 March 2 02 1
2021 2020
6 Credltorw
Amounts
faglng due within one year 5 5
Other creditors 22,717 21,728
22,717 21728
7 Ann lych ofNet Assets between Funds
Fund balances at31 March 2021are represented by:
Tangible fixed assets 7,285
Current assets/(EabRltles) -Restricted 221,202
Current assets/(RabRlties) -unrestricted 89,085
317,572
8 Statement ofFunds 1Apr62020 Income Expenditure 31Mar2021
Unrestricted
Funds:
34,043 343,392 (281,065) 96,370
Restricted Funds: 100,626 341,795 (221,220) 221,202
Total Funds 134669 685,188 502,284 317572