| 31.3.21 | 31.3.20 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Tota I |
Total | ||||
| funds | funds | funds | funds | ||||
| Notes | f | f | f | f | |||
| INCOME AND ENDOWMENTS | FROM | ||||||
| Donations | and legacies | 32,925 | 200,524 | 233,449 | 178,328 | ||
| Investment | income | 60 | 60 | 308 | |||
| Total | 32,985 | 200,524 | 233,509 | 178,636 | |||
| EXPENDITURE ON | |||||||
| Charitable | activities | ||||||
| Family Support- Home Start |
153,200 | 153,200 | 137,550 | ||||
| Outreach | 18,349 | 18,349 | 33,024 | ||||
| Other | 891 | ||||||
| Total | 171,549 | 171,548 | 171,465 | ||||
| NET INCOME | 32,985 | 28,979 | 61,961 | 7,171 | |||
| RECONCILIATION OF FUNDS |
|||||||
| Total funds | brought forward | 123,267 | 17,269 | 140,536 | 133,365 | ||
| TOTAL FUNDS CARRIE D FORWARD | 156,252 | 46,248 | 202,497 | 140,536 |
| 31.3.21 | 31.3.20 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| funds | funds | funds | funds | |||
| Notes | f | f | f | f | ||
| FIXEDASSETS | ||||||
| Tangible assets | 5,864 | 3,764 | 9,628 | 6,755 | ||
| CURRENT ASSETS | ||||||
| Debtors Cash at bank and |
in hand | 264 168,925 |
42,480 | 264 211,405 |
9,576 134,810 |
|
| 169,189 | 42,480 | 211,669 | 144,386 | |||
| CREDITORS | ||||||
| Amounts falling due within one year |
(18,801) | (18,800) | (10,605) | |||
| NET CURRENT ASSETS | 150,388 | 42,480 | 192,869 | 133,781 | ||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 156,252 | 46,244 | 202,497 | 140,536 | ||
| NET ASSETS | 156,252 | 46,244 | 202,497 | 140,536 | ||
| FUNDS | ||||||
| Unrestricted funds Restricted funds |
156,252 46,248 |
123,267 17,269 |
||||
| TOTAL FUNDS | 202,497 | 140,536 |
| 31.3.21 | 31.3.20 | |||
|---|---|---|---|---|
| f | f | |||
| Deposit account | interest | 60 | 308 | |
| CHARITABLE ACTIVITIES COSTS | ||||
| Direct | Support | |||
| Costs | costs | Totals | ||
| f | f | f | ||
| Family Support | - Home Start | 145,367 | 7,833 | 153,200 |
| Outreach | 18,349 | 18,349 | ||
| 163,716 | 7,833 | 171,543 |
| Net income/(expenditure) is stated after charging/(crediti |
ng): | |
|---|---|---|
| 31.3.21 | 31.3.20 | |
| f | f | |
| Auditors' remuneration |
1,535 | 1,581 |
| Depreciation —owned assets Other operating leases |
1,758 15,329 |
787 17,150 |
| 31.3.21 | 31.3.20 |
|---|---|
| 5 | 5 |
| TANGIBLE FIXEDASSETS | ||||
|---|---|---|---|---|
| Freehold | Plant and | Computer | ||
| property | machinery | equipment | Totals | |
| f | E | E | E | |
| COST | ||||
| At 1April 2020 Additions |
4,082 | 19,842 | 5,716 4,631 |
29,640 4,631 |
| At 31March 2021 | 4,082 | 19,842 | 10,347 | 34,271 |
| DEPRECIATION | ||||
| At 1April 2020 Charge for year |
18,306 316 |
4,579 1,442 |
22,885 1,758 |
|
| At 31March 2021 | 18,622 | 6,021 | 24,643 | |
| NET BOOK VALUE | ||||
| At 31March 2021 | 4,082 | 1,220 | 4,326 | 9,628 |
| At 31March 2020 | 4,082 | 1,536 | 1,137 | 6,755 |
| 8. | DEBTORS:AMOUNTS | DEBTORS:AMOUNTS | FALLING DUE WITHIN ONE YEAR | FALLING DUE WITHIN ONE YEAR | FALLING DUE WITHIN ONE YEAR | FALLING DUE WITHIN ONE YEAR | |||
|---|---|---|---|---|---|---|---|---|---|
| 31,3.21 | 31.3.20 | ||||||||
| f | f | ||||||||
| Other debtors | 9,334 | ||||||||
| Prepayments and accrued |
income | 264 | 242 | ||||||
| 264 | 9,576 | ||||||||
| 9. | CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||||||
| 31,3.21 | 31.3.20 | ||||||||
| f | f | ||||||||
| Bank accounts (see | note | 10) | 2,549 | ||||||
| Social security and other taxes Accruals and deferred income |
14,752 1,500 |
9,105 1,500 |
|||||||
| 18,801 | 10,605 | ||||||||
| 10. | LOANS | ||||||||
| An analysis ofthe maturity | ofloans | is given below: | |||||||
| 31.3.21 | 31.3.20 | ||||||||
| f | f | ||||||||
| Amounts falling due |
within | one year | on demand: | ||||||
| Bank overdrafts | 2,549 | ||||||||
| 11. | MOVEMENT IN FUNDS |
||||||||
| Net | |||||||||
| movement | At | ||||||||
| At 1.4.20 | in funds | 31.3.21 | |||||||
| f | f | f | |||||||
| Unrestricted funds |
|||||||||
| Families &Volunteers | 123,267 | 32,985 | 156,252 | ||||||
| Restricted funds |
|||||||||
| Early Help Grant Young and Pregnant |
support | 700 | 5,218 | 5,218 700 |
|||||
| Big Lottery Funding Children in Need Comic Relief Gingerbread Charities Aid Foundation Peter Harrison Foundation |
448 10,457 1,000 4,664 |
6,655 (6,557) 3,659 20,000 |
7,103 3,900 1,000 4,664 3,659 20,000 |
||||||
| 17,269 | 28,975 | 46,244 | |||||||
| TOTAL FUNDS | 140,636 | 61,960 | 202,436 |
| Net movement in funds, |
Net movement in funds, |
included | included | in the above are as follows: | |||
|---|---|---|---|---|---|---|---|
| Incoming | Resources | Movement | |||||
| resources | expended | in funds | |||||
| E | f | f | |||||
| Unrestricted funds |
|||||||
| Families 8 Volunteers | 32,985 | 32,985 | |||||
| Restricted funds |
|||||||
| Early Help Grant | 14,983 | (9,765) | 5,218 | ||||
| Big Lottery Funding | 93,704 | (87,049) | 6,655 | ||||
| Children in Need |
12,777 | (19,334) | (6,557) | ||||
| The Henry Smith Charity | 46,800 | (46,800) | |||||
| Charities Aid Foundation |
12,260 | (8,601) | 3,659 | ||||
| Peter Harrison Foundation |
20,000 | 20,000 | |||||
| 200,524 | (171,549) | 28,975 | |||||
| TOTAL FUNDS | 233,509 | (171,549) | 61,960 | ||||
| Comparatives for movement |
in | funds | |||||
| Net | |||||||
| movement | At | ||||||
| At 1.4.19 | in funds | 31.3.20 | |||||
| E | E | E | |||||
| Unrestricted funds |
|||||||
| Families 5Volunteers | 116,051 | 7,216 | 123,267 | ||||
| Restricted funds |
|||||||
| Early Help Grant Young and Pregnant |
support | 7,431 700 |
(7,431) | 700 | |||
| Big Lottery Funding Children in Need |
9,183 | 448 1,274 |
448 10,457 |
||||
| Comic Relief | 1,000 | 1,000 | |||||
| Gingerbread | 4,664 | 4,664 | |||||
| 17,314 | (45) | 17,269 | |||||
| TOTAL FUNDS | 133,365 | 7,171 | 140,536 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| f | E | E | ||
| Unrestricted funds |
||||
| Families 84 |
Volunteers | 18,804 | (11,588) | 7,216 |
| Restricted | funds | |||
| Early Help | Grant | 13,500 | (20,931) | (7,431) |
| Big Lottery | Funding | 112,171 | (111,723) | 448 |
| Children in |
Need | 18,668 | (17,394) | 1,274 |
| Comic Relief | 1,000 | 1,000 | ||
| Gingerbread | 4,664 | 4,664 | ||
| National Lottery Awards for All |
9,829 | (9,829) | ||
| 159,832 | (159,877) | (45) | ||
| TOTAL FUNDS | 178,636 | (171,465) | 7,171 |
| Net | |||||
|---|---|---|---|---|---|
| movement | At | ||||
| At 1.4.19 | in funds | 31.3.21 | |||
| E | E | f | |||
| Unrestricted funds |
|||||
| Families 84 |
Volunteers | 116,051 | 40,201 | 156,252 | |
| Restricted | funds | ||||
| Early Help | Grant | 7,431 | (2,213) | 5,218 | |
| Young and | Pregnant | support | 700 | 700 | |
| Big Lottery | Funding | 7,103 | 7,103 | ||
| Children in |
Need | 9,183 | (5,283) | 3,900 | |
| Comic Relief | 1,000 | 1,000 | |||
| Gingerbread | 4,664 | 4,664 | |||
| Charities Aid Foundation |
3,659 | 3,659 | |||
| Peter Harrison Foundation |
20,000 | 20,000 | |||
| 17,314 | 28,930 | 46,244 | |||
| TOTAL FUNDS | 133,365 | 69,131 | 262,496 |
| A current year 12 months and prior year 12 mon are as follows: |
ths combined net movement |
in funds, include |
d in the abov |
|---|---|---|---|
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| E | f | f | |
| Unrestricted funds |
|||
| Families 5Volunteers | 51,789 | (11,588) | 40,201 |
| Restricted funds |
|||
| Early Help Grant | 28,483 | (30,696) | (2,213) |
| Big Lottery Funding | 205,875 | (198,772) | 7,103 |
| Children in Need |
31,445 | (36,728) | (5,283) |
| Comic Relief | 1,000 | 1,000 | |
| Gingerbread | 4,664 | 4,664 | |
| National Lottery Awards for All |
9,829 | (9,829) | |
| The Henry Smith Charity | 46,800 | (46,800) | |
| Charities Aid Foundation |
12,260 | (8,601) | 3,659 |
| Peter Harrison Foundation |
20,000 | 20,000 | |
| 360,356 | (331,426) | 28,930 | |
| TOTAL FUNDS | 412,145 | (343,014) | 69,131 |
| 31.3.21 | 31.3.20 | |||
|---|---|---|---|---|
| f | f | |||
| INCOME AND ENDOWMENTS | ||||
| Donations and legacies |
||||
| Donations, gifts and |
legacies | 7,967 | 6,747 | |
| Grants | 225,482 | 171,581 | ||
| 233,449 | 178,328 | |||
| Investment income |
||||
| Deposit account interest | 60 | 308 | ||
| Total incoming resources | 233,509 | 178,636 | ||
| EXPENDITURE | ||||
| Charitable activities |
||||
| Wages | 114,131 | 110,427 | ||
| Social security | 6,596 | 7,268 | ||
| Pensions | 6,788 | 6,623 | ||
| Rent and room hire | 15,329 | 17,150 | ||
| Insurance | 995 | 1,013 | ||
| Sundries | 360 | |||
| Forum and hardship | expenses | 1,217 | ||
| Travelling and other |
expenses | 8,976 | 10,635 | |
| Training Subs 5 registration |
costs | 373 | 500 471 |
|
| Welfare Costs | 8,411 | |||
| Plant and machinery | 315 | 407 | ||
| Computer equipment |
1,442 | 379 | ||
| 163,716 | 156,090 | |||
| Other | ||||
| Software expense | 891 | |||
| Support costs | ||||
| Management | ||||
| Telephone | 1,142 | 2,057 | ||
| Postage and stationery | 1,064 | 829 | ||
| Provisions and sundries Home-Start TIGfee |
343 3,215 |
1,415 3,035 |
||
| Employment costs |
4,350 | |||
| 5,764 | 11,686 |
| 31.3.21 | 31.3.20 | ||
|---|---|---|---|
| E | f | ||
| Management | |||
| Finance | |||
| Bank charges | 143 | 179 | |
| Information | technology | ||
| Repairs and | renewals | 391 | 1,038 |
| Governance | costs | ||
| Auditors' remuneration |
1,535 | 1,581 | |
| Total resources expended | 171,549 | 171,465 | |
| Net income | 61,960 | 7,171 |
| 31.3.21 | 31.3.20 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Tota I |
Total | ||||
| funds | funds | funds | funds | ||||
| Notes | f | f | f | f | |||
| INCOME AND ENDOWMENTS | FROM | ||||||
| Donations | and legacies | 32,925 | 200,524 | 233,449 | 178,328 | ||
| Investment | income | 60 | 60 | 308 | |||
| Total | 32,985 | 200,524 | 233,509 | 178,636 | |||
| EXPENDITURE ON | |||||||
| Charitable | activities | ||||||
| Family Support- Home Start |
153,200 | 153,200 | 137,550 | ||||
| Outreach | 18,349 | 18,349 | 33,024 | ||||
| Other | 891 | ||||||
| Total | 171,549 | 171,548 | 171,465 | ||||
| NET INCOME | 32,985 | 28,979 | 61,961 | 7,171 | |||
| RECONCILIATION OF FUNDS |
|||||||
| Total funds | brought forward | 123,267 | 17,269 | 140,536 | 133,365 | ||
| TOTAL FUNDS CARRIE D FORWARD | 156,252 | 46,248 | 202,497 | 140,536 |
| 31.3.21 | 31.3.20 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||
| funds | funds | funds | funds | |||
| Notes | f | f | f | f | ||
| FIXEDASSETS | ||||||
| Tangible assets | 5,864 | 3,764 | 9,628 | 6,755 | ||
| CURRENT ASSETS | ||||||
| Debtors Cash at bank and |
in hand | 264 168,925 |
42,480 | 264 211,405 |
9,576 134,810 |
|
| 169,189 | 42,480 | 211,669 | 144,386 | |||
| CREDITORS | ||||||
| Amounts falling due within one year |
(18,801) | (18,800) | (10,605) | |||
| NET CURRENT ASSETS | 150,388 | 42,480 | 192,869 | 133,781 | ||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 156,252 | 46,244 | 202,497 | 140,536 | ||
| NET ASSETS | 156,252 | 46,244 | 202,497 | 140,536 | ||
| FUNDS | ||||||
| Unrestricted funds Restricted funds |
156,252 46,248 |
123,267 17,269 |
||||
| TOTAL FUNDS | 202,497 | 140,536 |
| 31.3.21 | 31.3.20 | |||
|---|---|---|---|---|
| f | f | |||
| Deposit account | interest | 60 | 308 | |
| CHARITABLE ACTIVITIES COSTS | ||||
| Direct | Support | |||
| Costs | costs | Totals | ||
| f | f | f | ||
| Family Support | - Home Start | 145,367 | 7,833 | 153,200 |
| Outreach | 18,349 | 18,349 | ||
| 163,716 | 7,833 | 171,543 |
| Net income/(expenditure) is stated after charging/(crediti |
ng): | |
|---|---|---|
| 31.3.21 | 31.3.20 | |
| f | f | |
| Auditors' remuneration |
1,535 | 1,581 |
| Depreciation —owned assets Other operating leases |
1,758 15,329 |
787 17,150 |
| 31.3.21 | 31.3.20 |
|---|---|
| 5 | 5 |
| TANGIBLE FIXEDASSETS | ||||
|---|---|---|---|---|
| Freehold | Plant and | Computer | ||
| property | machinery | equipment | Totals | |
| f | E | E | E | |
| COST | ||||
| At 1April 2020 Additions |
4,082 | 19,842 | 5,716 4,631 |
29,640 4,631 |
| At 31March 2021 | 4,082 | 19,842 | 10,347 | 34,271 |
| DEPRECIATION | ||||
| At 1April 2020 Charge for year |
18,306 316 |
4,579 1,442 |
22,885 1,758 |
|
| At 31March 2021 | 18,622 | 6,021 | 24,643 | |
| NET BOOK VALUE | ||||
| At 31March 2021 | 4,082 | 1,220 | 4,326 | 9,628 |
| At 31March 2020 | 4,082 | 1,536 | 1,137 | 6,755 |
| 8. | DEBTORS:AMOUNTS | DEBTORS:AMOUNTS | FALLING DUE WITHIN ONE YEAR | FALLING DUE WITHIN ONE YEAR | FALLING DUE WITHIN ONE YEAR | FALLING DUE WITHIN ONE YEAR | |||
|---|---|---|---|---|---|---|---|---|---|
| 31,3.21 | 31.3.20 | ||||||||
| f | f | ||||||||
| Other debtors | 9,334 | ||||||||
| Prepayments and accrued |
income | 264 | 242 | ||||||
| 264 | 9,576 | ||||||||
| 9. | CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||||||
| 31,3.21 | 31.3.20 | ||||||||
| f | f | ||||||||
| Bank accounts (see | note | 10) | 2,549 | ||||||
| Social security and other taxes Accruals and deferred income |
14,752 1,500 |
9,105 1,500 |
|||||||
| 18,801 | 10,605 | ||||||||
| 10. | LOANS | ||||||||
| An analysis ofthe maturity | ofloans | is given below: | |||||||
| 31.3.21 | 31.3.20 | ||||||||
| f | f | ||||||||
| Amounts falling due |
within | one year | on demand: | ||||||
| Bank overdrafts | 2,549 | ||||||||
| 11. | MOVEMENT IN FUNDS |
||||||||
| Net | |||||||||
| movement | At | ||||||||
| At 1.4.20 | in funds | 31.3.21 | |||||||
| f | f | f | |||||||
| Unrestricted funds |
|||||||||
| Families &Volunteers | 123,267 | 32,985 | 156,252 | ||||||
| Restricted funds |
|||||||||
| Early Help Grant Young and Pregnant |
support | 700 | 5,218 | 5,218 700 |
|||||
| Big Lottery Funding Children in Need Comic Relief Gingerbread Charities Aid Foundation Peter Harrison Foundation |
448 10,457 1,000 4,664 |
6,655 (6,557) 3,659 20,000 |
7,103 3,900 1,000 4,664 3,659 20,000 |
||||||
| 17,269 | 28,975 | 46,244 | |||||||
| TOTAL FUNDS | 140,636 | 61,960 | 202,436 |
| Net movement in funds, |
Net movement in funds, |
included | included | in the above are as follows: | |||
|---|---|---|---|---|---|---|---|
| Incoming | Resources | Movement | |||||
| resources | expended | in funds | |||||
| E | f | f | |||||
| Unrestricted funds |
|||||||
| Families 8 Volunteers | 32,985 | 32,985 | |||||
| Restricted funds |
|||||||
| Early Help Grant | 14,983 | (9,765) | 5,218 | ||||
| Big Lottery Funding | 93,704 | (87,049) | 6,655 | ||||
| Children in Need |
12,777 | (19,334) | (6,557) | ||||
| The Henry Smith Charity | 46,800 | (46,800) | |||||
| Charities Aid Foundation |
12,260 | (8,601) | 3,659 | ||||
| Peter Harrison Foundation |
20,000 | 20,000 | |||||
| 200,524 | (171,549) | 28,975 | |||||
| TOTAL FUNDS | 233,509 | (171,549) | 61,960 | ||||
| Comparatives for movement |
in | funds | |||||
| Net | |||||||
| movement | At | ||||||
| At 1.4.19 | in funds | 31.3.20 | |||||
| E | E | E | |||||
| Unrestricted funds |
|||||||
| Families 5Volunteers | 116,051 | 7,216 | 123,267 | ||||
| Restricted funds |
|||||||
| Early Help Grant Young and Pregnant |
support | 7,431 700 |
(7,431) | 700 | |||
| Big Lottery Funding Children in Need |
9,183 | 448 1,274 |
448 10,457 |
||||
| Comic Relief | 1,000 | 1,000 | |||||
| Gingerbread | 4,664 | 4,664 | |||||
| 17,314 | (45) | 17,269 | |||||
| TOTAL FUNDS | 133,365 | 7,171 | 140,536 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| f | E | E | ||
| Unrestricted funds |
||||
| Families 84 |
Volunteers | 18,804 | (11,588) | 7,216 |
| Restricted | funds | |||
| Early Help | Grant | 13,500 | (20,931) | (7,431) |
| Big Lottery | Funding | 112,171 | (111,723) | 448 |
| Children in |
Need | 18,668 | (17,394) | 1,274 |
| Comic Relief | 1,000 | 1,000 | ||
| Gingerbread | 4,664 | 4,664 | ||
| National Lottery Awards for All |
9,829 | (9,829) | ||
| 159,832 | (159,877) | (45) | ||
| TOTAL FUNDS | 178,636 | (171,465) | 7,171 |
| Net | |||||
|---|---|---|---|---|---|
| movement | At | ||||
| At 1.4.19 | in funds | 31.3.21 | |||
| E | E | f | |||
| Unrestricted funds |
|||||
| Families 84 |
Volunteers | 116,051 | 40,201 | 156,252 | |
| Restricted | funds | ||||
| Early Help | Grant | 7,431 | (2,213) | 5,218 | |
| Young and | Pregnant | support | 700 | 700 | |
| Big Lottery | Funding | 7,103 | 7,103 | ||
| Children in |
Need | 9,183 | (5,283) | 3,900 | |
| Comic Relief | 1,000 | 1,000 | |||
| Gingerbread | 4,664 | 4,664 | |||
| Charities Aid Foundation |
3,659 | 3,659 | |||
| Peter Harrison Foundation |
20,000 | 20,000 | |||
| 17,314 | 28,930 | 46,244 | |||
| TOTAL FUNDS | 133,365 | 69,131 | 262,496 |
| A current year 12 months and prior year 12 mon are as follows: |
ths combined net movement |
in funds, include |
d in the abov |
|---|---|---|---|
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| E | f | f | |
| Unrestricted funds |
|||
| Families 5Volunteers | 51,789 | (11,588) | 40,201 |
| Restricted funds |
|||
| Early Help Grant | 28,483 | (30,696) | (2,213) |
| Big Lottery Funding | 205,875 | (198,772) | 7,103 |
| Children in Need |
31,445 | (36,728) | (5,283) |
| Comic Relief | 1,000 | 1,000 | |
| Gingerbread | 4,664 | 4,664 | |
| National Lottery Awards for All |
9,829 | (9,829) | |
| The Henry Smith Charity | 46,800 | (46,800) | |
| Charities Aid Foundation |
12,260 | (8,601) | 3,659 |
| Peter Harrison Foundation |
20,000 | 20,000 | |
| 360,356 | (331,426) | 28,930 | |
| TOTAL FUNDS | 412,145 | (343,014) | 69,131 |
| 31.3.21 | 31.3.20 | |||
|---|---|---|---|---|
| f | f | |||
| INCOME AND ENDOWMENTS | ||||
| Donations and legacies |
||||
| Donations, gifts and |
legacies | 7,967 | 6,747 | |
| Grants | 225,482 | 171,581 | ||
| 233,449 | 178,328 | |||
| Investment income |
||||
| Deposit account interest | 60 | 308 | ||
| Total incoming resources | 233,509 | 178,636 | ||
| EXPENDITURE | ||||
| Charitable activities |
||||
| Wages | 114,131 | 110,427 | ||
| Social security | 6,596 | 7,268 | ||
| Pensions | 6,788 | 6,623 | ||
| Rent and room hire | 15,329 | 17,150 | ||
| Insurance | 995 | 1,013 | ||
| Sundries | 360 | |||
| Forum and hardship | expenses | 1,217 | ||
| Travelling and other |
expenses | 8,976 | 10,635 | |
| Training Subs 5 registration |
costs | 373 | 500 471 |
|
| Welfare Costs | 8,411 | |||
| Plant and machinery | 315 | 407 | ||
| Computer equipment |
1,442 | 379 | ||
| 163,716 | 156,090 | |||
| Other | ||||
| Software expense | 891 | |||
| Support costs | ||||
| Management | ||||
| Telephone | 1,142 | 2,057 | ||
| Postage and stationery | 1,064 | 829 | ||
| Provisions and sundries Home-Start TIGfee |
343 3,215 |
1,415 3,035 |
||
| Employment costs |
4,350 | |||
| 5,764 | 11,686 |
| 31.3.21 | 31.3.20 | ||
|---|---|---|---|
| E | f | ||
| Management | |||
| Finance | |||
| Bank charges | 143 | 179 | |
| Information | technology | ||
| Repairs and | renewals | 391 | 1,038 |
| Governance | costs | ||
| Auditors' remuneration |
1,535 | 1,581 | |
| Total resources expended | 171,549 | 171,465 | |
| Net income | 61,960 | 7,171 |