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2021-12-31-accounts

Trustees B Naziri
C Wood
M Longley
P Mitchell
S Hinton
M Christian
Principal Office : C/0 Hop Stitch &Jumper
Unit 32
Royal Star Arcade
Maidstone
Kent

THE SYMBOL THE SYMBOL TRUST
BALANCE SHEET
FOR THE YEAR ENED 31s~DECEMBER 2021
2021 2020
Note F
FIXEDASSETS
Plant 8 Machinery 0 0
Furniture & Fittings 1,836 0
Motor Vehicles 4,500 6,000
6,336 6,000
CURRENT ASSETS
Debtors 7 97,724 77,383
Stock 4 28,200 25,050
Prepayments 45,924 135,281
Cash at Bank and in hand 5 108,579 61,692
280,427 299,406
CREDITORS: AMOUNTS FALLING
DUE WITH ONE YEAR
Creditors 8 20,399 147,262
Tax (550) (2,146)
Accruals 8 107,912 38,025
127,761 183,141
159,002 122,265
FUNDS
General Fund (unrestricted) 108,942 118,128
Restricted Funds 50.060 4,137
159,002 122,265
159,002 122,265
Note Unrestricted Restricted Total Total
Fund Fund 31/12/2021 31/12/20
Income Resources
Donations
&
Charities A 32,380 32,380 3,225
Grants 45,924 45,924 45,923
Other Income 468,800 468,800 495,921
501,180 45,924 547,104 545,069
Resources Expended
Charitable
Expenditure
C 469,849 469,849 489,196
Grants
for chantable
purposes
Administration &
Management D 40,518 40,518 28,147
510,367 510,367 517,343
Net (outgoing)/Incoming resources -9,187 45,924 36,737 27,726
Fund Balance 1a January 2021 118,128 4,137 122,265 94,539
108,941 50,061 159,002 122,265

Unrestricted Restricted Total Total
Fund Fund 31/12/21 31/12/20
(A) ANALYSIS OF INCOMING RESOURCES
Donations & Charities 32,380 32,380 3,225
Grants 45,924 45,924 45,923
32,380 45,924 78,304 49,148
(8) OTHER INCOII/IE
Rent 450,861 450,861 465,192
Shop 20,657 20,657 22,515
Hopshed 0 0 0
Other Income -2717 -2,717 8,214
468,801 468,801 495,921
TOTAL INCOME 501,181 45,924 547,105 545,069

Unrestricted Restricted Total Total
Fund Fund 31/12/21 31/12/20
(C) ANALYSIS OF RESOURCES EXPENED
Charitable
Expenditure
Rent Paid 406,034 406,034 389,811
Shop cost ofgoods 19,213 19,213 21,789
Shop direct expenses 44,602 44,602 22,780
Hopshed
Direct Expenses
0 0 0
Other Expenses 0 0 54,816
469,849 469,849 489,196
(D) Administration Expenses
Light &Heat 1,557 1,557 2,865
Advertising 0 0 0
Contractor 6,820 6,820 0
General Rates 17,379 17,379 0
Motor Expenses 0 0 8,934
Telephone
& Internet
550 550 497
Legal Fess 3,556 3,556
Professional fees 3,925 3,925 8,396
IT Expenses 26 26
Insurance 1,653 1,653 1,361
Fund Raising 216
Grants Paid 0 573
Equipment
Hire &Repairs
1,880 1,880 1,657
Bank Charges 308 308 389
Sundry Expenses 851 851 1,339
Depreciation 1,959 1,959 1,920
40,518 40,518 28,147
Total Expended 510,367 510,367 517,343

NOTE 3- TANGIBLE FIXE DASSET S
Plant & Motor Equlpmsiit Fixtures & Total
Machinery
f
Vehicles
f
Fittings
Cost as at 1"January 2021 8,876 33,600 751 2,100 45,327
Additions 0 0 2,295 0 2,295
Disposal 8,876 26,100 751 2,100 37,827
As at 31s December 2021 7,500 2,295 9,795
Depreciation
As at1a January 2021 8,876 27,600 751 2,100 39,327
Provided
for the period
1,500 459 0 1,959
Disposal 8,876 26,100 751 2100 37,827
As at31"December 2021 3,000 459 3,459
Net BookValue as at
31"December 2021 4,500 1,836 6,336
As at31"December 2020 6,000 6,000

The stock valuation
is an estimated
figure bas
ed on average cost.
2021 2020
Bank Balance —Main Account 69,868 44,093
Bank Balance —Shop (Hop, Stitch &Jumper) 31,581 10,101
Cash in hand at the shop 7,130 7,498
108,579 61,692

NOTE 8 - Creditors
&
NOTE 8 - Creditors
&
Accruals
8.1 Analysis
ofdebtors
(all amounts falling due within one year)
Creditors 2,476 129,339
Rent Creditor 17,923 17,923
Others 0 0
20,399 147,262
8.2 Accruals 107,912 38,025
NOTE 9 —Grants made to institutions.
Symbol Family Support Services Ltd
All Saints Church, Staplehurst 573
NOTE 10 - Restricted & Unrestricted Funds Held
Restricted Unrestricted
Dr 8 Mrs Kidd 2,634 2,634
Others 1,503 1,503
Total as at31"December 2021 4,137 4,137
Restricted Funds