| ORGANISATION | DETAILS | DETAILS | |
|---|---|---|---|
| Mr. Daniel Yupet | |||
| Mr. David Sulle | |||
| Mr. Zanda Ladu |
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| Ms. Elizabeth Lupal |
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| Ms. Helen Poni | |||
| Registered 0%ca | 18Cariocca Business | Park | |
| 2 Hellidon Close |
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| Ardwick | |||
| Manchester | |||
| M12 4AH | |||
| Accountants | Azam &Co Chartered | Accountants | |
| 141Cheetham Hill Road |
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| Manchester | |||
| Lancashire | |||
| MS SLY | |||
| Bank | The Co-operative | Bank Pic | |
| Kings Valley Yew | Street | ||
| Stockport | |||
| Cheshire | |||
| SK42jU |
| BeloW,are the funders | in. | the year ended 31October ; | ||
|---|---|---|---|---|
| Restricted Funds: | 8000 . | , -, ';=-a. | ||
| Community Funds |
40380 | |||
| Europeaan Sodal Fund (ESF) | ||||
| Tampon Tax Community | Fund | 2370 | ||
| Hill Oickinson Foundation | 3950, | |||
| Ground Work Forever Manchester |
Grant | 1000. | ||
| Unrestricted Funds: |
2100 | |||
| Sudanese Gala | ' | |||
| $2TSO | ||||
| Total Funds: | 'I. ' |
| Office | Office | ||||
|---|---|---|---|---|---|
| Equipment | ( ~31 | ||||
| Cost at.61November 2010 | 55SS | ||||
| Addritions | |||||
| .,';~5 | |||||
| .55 | |||||
| I;a = | |||||
| 1PJI I | |||||
| Cj0- |
| ':forjthe'QiAir. 'code'O'W | (Oct | ober 2020 |
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|---|---|---|---|---|---|---|
| 2020 | ||||||
| .Oo1nitions;&,.Qrante ''88C,'chtldren. ln need |
4,'214,.':.'-:-.'-., | |||||
| -,Fotever-'Manchester grant |
||||||
| 'Gibes Trust Sudan~ Gala |
t3&000'-. :—;: :4,886 -.:-'. " ' |
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| Awards;for all Other.:,incense |
29680 | 9,420 | ||||
| Administrative expenses |
||||||
| Employee:costs: Teaching/Training material .Voluntary expenses Fuel 'and conferences |
12,890 1,743 |
040 ',.'. -.'.:,vW 4'388, --.,'=- "". |
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| Staff training and welfare |
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| Educational trips |
14633 | -'1:061 '9'1'08+, |
, | |||
| Premises costs: 'Venue hire &oNce rent |
6,677 | "3;96.1-- "-.;;-=~'.= | ||||
| Rates | 721 | |||||
| Light/Heat/Water | 7398 | m41' 2224-'- 5.183 |
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| General administrative expenses: .Telephone and internet |
879 | . | ,;;1'779=3 | ' 'h* | ||
| 'ONce supplies/Stationery | & printing | 1,495 | 320 | |||
| .Facilitators | '1 040'Y~% | |||||
| EquIpment expensed | 3,835 | '1,340 | ||||
| Refreshments | 2;279: | |||||
| Sundry expenses | 2090 8299 |
6'758:-;;.-''- | ||||
| Legal and professional | costs: | |||||
| Accountancy fees | 500 | 7500'gP- | ||||
| Advertising and PR |
1950 | -.:k/50". | ||||
| 2,450 | ~mk1+45Q. | |||||
| \ ~ I | ||||||
| 32780 | ||||||
| I |
| .as «t 8$ October 2 | 020 | |||||
|---|---|---|---|---|---|---|
| Notes | 2020 | .2019 | ||||
| R | ||||||
| R | ||||||
| Cunsnt assets Debtors Cash at bank and in hand |
2 | 527 527 1,054 |
342 712 1',054 |
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| Creditors: amounts within ciaoyear |
falling due | 3 | (600) | (600) | ||
| Net current assets | ||||||
| Capital and reserves | ||||||
| Prost and ioss account | 554 | |||||
| Shareholders' funds |
554 |