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2021-03-31-accounts

Registered Charity Number - 1103618 1103618
Trustees 1. Mr Djamal Bouchelouche (Chairman)
5Stannington
Grove
Heaton
Newcastle
upon Tyne
NE6 5AE
2. Mr. Hassan Tariq
38Arlington
Avenue
Newcastle
upon Tyne
NE3 4TS
(Appointed 01"June 2013)
3. Mr. Ajaz Rafi
70Grosvenor
Road
Jesmond
Newcastle
upon Tyne
NE2 2RL
(Appointed 01"June 2013)
Main Office Address 2 Shipley Avenue
Fenham
Newcastl e Upon Tyne
NE4 9RA
Independent Examiner OC Accountants
Ltd
154West Road
Newcastle
upon Tyne
NE4 9QB
Members of Institute of Financial Accountants
Contents Examiners
Report
Page 3
Trustees Report Page 4-8
Balance Sheet Page 6
Statement of Financial Activity Page 7
Notes to the Accounts Page 8

Year Ended Year Ended
31.03.2021 31.03.2020
f f
FIXED ASSETS (1) 2860 3364
CURRENT ASSETS
Debtors 850 850
Cash At Bank 79229 40403
Petty Cash 301 301
80380 41554
CURRENT LIABILITIES
Amounts
Due Within 12months
Sundry Creditors &Accruals (14S1) (785)
Loans ~1000 L11000
(24S1) (1785)
NET CURRENT ASSETS 77929 39769
TOTAL ASSETS 80789 43133
FUNDS 80789 43133

01APRIL 2020TO31MARCH 2021
Y E31.03.21 Y E31.03.20
INCOMING
RESOURCES
Unrestricted
Funds
Newcastle
City COVID Grant
10000
Proof Reading/Donations/Consultancy/Private
Childminding
Newcastle
City Council Funded
Child Minding
Total Unrestricted
Funds
2220
102973
115193
6333
79948
86281
Restricted
Funds
Postcode Community
Grant/
ESC Lottery
Fund/Sport
England
Newcastle
City Council/University/North
University ofTeesside/Sports
Project
East Active 9450
2563
2750
8277
800
NHS/County
Durham
Community
Foundation
COVID Job Retention
Scheme
4600
11947
3900
TOTAL RESTRICTED FUNDS
TOTAL INCOMING
RESOURCES
RESOURCES EXPENDED
31310
146503
12977
99258
Cost in furtherance
ofcharitable ob'ects
Wages Costs & NI
Rent/Rates/Insurance/Room
Hire/Heat
& Light
Sports Expenses/Coordinator
fees/Activity
Cost
Repairs and Renewals
Telephone/Internet/Web
and online Services set up
Project Coordinator's
Fees
54705
16618
6542
1117
9704
10000
55522
20617
459
491
411
Printing,
Advertising
&Sundry/Nursery
Food
Consultant
Fees/Proof
Reading costs
Legal & Professional
Bank Charges
Depreciation
TOTAL RESOURCES EXPENDED
SURPLUS / (DEFICIT) CARRIED FORWARD
BALANCE BROUGHT FORWARD
BALANCE CARRIED FORWARD
and Toys 4734
3933
990
504
108847
37656
43133
80789
2267
7959
1332
114
593
89765
9493
33640
43133

Information
~h
~Fittin
s &
Cost
At Cost 01.04.20 56186 23693 79879
Additions/Disposals
As at 31.03.21 56186 23693 79879
De reciation
As at 01.04.20 55385 21130 76515
Charge for the Year 120 384 504
As at 31.03.21 55505 21514 77019
Net Book Value
As at 31.03.21 681 2179 2860
As at 31.03.20 801 2563 3364