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|||UnrestrictedRestricted 2021|UnrestrictedRestricted 2021|UnrestrictedRestricted 2021|UnrestrictedRestricted2020|UnrestrictedRestricted2020|UnrestrictedRestricted2020|
|---|---|---|---|---|---|---|---|
||Note|<br>funds|<br>funds||funds|<br>funds||
|||€€[€fe||||||
|lncome||||||||
|Grants &Donations<br>Charitable activities|2<br>3|88,791<br>31,411|5,435<br>178,519|94,226<br> 209,929|83,764<br> <br>48,838|10,346<br> 259,307|94,110<br> 308,144|
|Total income||1zi.,202|183854|3O4J56|<br>132,|||
|Expenditure||||||||
|RaisingFunds<br>CharitableActivities<br>Other|5<br>6|101,583<br>16,744<br>118,327|164,255<br> <br>164,255|265,838<br>16,744<br> 282,581|<br>110,655<br>16,373<br> <br>127,028|249,448<br> <br>-<br>249,448|360,103<br>16,373<br>376,476|
|Netmovementinfunds||1,875 19,699||21,574|<br>5,574|20,205|25,778|
|Reconciliationoffunds||||||||
|Balancesbroughtfomrard||194,638 86,634||281,272|<br>189,064 66,429||255,493|
|at1April2020||||||||
|Balances carriedfonrard|17&72|||||||
|at 31 March2021||||||||





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|SOUTH NORTHANTS VOLUNTEE|R BURE|AU|||||Page6|
|---|---|---|---|---|---|---|---|
|Balance Sheet at31March2021|||||Company number:||50681I6|
||UnrestrictedRestricted|||UnrestrictedRestricted||||
||Note|funds|funds|2021|funds|funds|2020|
|||€€||[€€|||t|
|Fixed assets|7|||||||
|Current assets||||||||
|Debtors<br>Cashatbank andin hand<br>Total current assets|9|1,366<br>196,858<br>198,224|3,875<br>103,654<br>107,529|5,242<br> 300,512<br> 305,754|2,835<br>193,084<br>195,919|3,032<br>84,529<br>87,561|5,867<br> 277,613<br> 283,480|
|Currentliabilities||||||||
|Amounts fallingduewithin1year<br>Total current liabilities|10|1,711<br>1,711|1,197<br>1,197|2,908<br>2,908|1,281<br>1,281|927<br>927|2,208<br>2,208|
|Netassets||196,513|106,333|302,846|194,638|86,634|281,272|
|Charity FundsUnrestricted/Restricted||||||||






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|2|lncome from Grants&donations|UnrestrictedRestricted|||UnrestrictedRestricted||
|---|---|---|---|---|---|---|
|||funds<br>funds|2021|funds<br>funds||2020|
||||E|||€|
||Donations<br>South NorthamptonshireCouncil|88,791<br>5,435<br>5,435<br>88,791|94.226<br>5,435<br>88,791||10,346<br>83,764<br>83,764<br>10,346|<br>10,346<br>83,764<br> 94,1 10|
|3|lncome from charitableactivities:|UnrestrictedRestricted|||UnrestrictedRestricted||
|||funds<br>funds|2021|funds<br>funds||2020|
||||E|||€|
||BIG LotteryFund<br>-<br>76,638<br>Nortamptonshire CommunityFoundation<br>1,617 13,986||76,638<br> 15,603||8,795 77,566|86,361|
||Brackley Feoffee Charity<br>South NorthamptonshireCouncil|n,tzz|n,izz||98,830|<br>SA,SSO|
||TescobagsforLife<br>Brackley Town Council<br>Warm HomesFund<br>Northamptonshire CountyCouncil<br>Fees<br>Other activities seenote 4|2.250<br>59,709<br>2,652<br>5.162<br>29,794<br>31.411178,519|<br>2.250<br> 59,709<br> <br>2.652<br> <br>5.162<br>29,794<br>209,929||2.250<br>56,172<br>5,304<br>5,862<br> <br>40,043 13,322<br> <br>48.838259,307|2,250<br> 56.172<br>5,304<br>5,862<br> 53,365<br> 308,144|



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|5|Expenditure charitable activities|UnrestrictedRestricted|UnrestrictedRestricted|2021|UnrestrictedRestricted|UnrestrictedRestricted|UnrestrictedRestricted|2020|
|---|---|---|---|---|---|---|---|---|
||DirectCosts<br>Project managementcharges<br>Premises<br>OfficeRunning Costs|f€<br>94,628<br>(28,613)<br>21,954<br>13.614<br>101,583|135,642<br> 28,613<br>164.255|Eg€s<br>230,270<br>-<br>21,954<br>13.6'14<br>265.838||16.774<br>94,734<br>(25,258)<br>24,406<br>110.655|224,190<br> 25,258<br>249.448|14.774<br>318,924<br>24,406<br>360.'t03|
|6|Expenditure Other||||||||
||lndependentExamination|624||624||||773|
||Governance|16.120||16.120||15||15.600|
|||||||1|||
|7|TangibleFixedAssets|||Leasehold|||||
|||||lmprovements<br>t|Equipment<br>et||Total||
||Cost<br>As at1April 2020and 31March2021|||48,703||20.12068.823|||
||Depreciation<br>AsatIApril 2020and31March 2021|||48,703||20.120|68,823||
||Net Book Value as at3lMarch 2020 and 31 March2021||||||||



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||UnrestrictedRestricted|UnrestrictedRestricted|2021|UnrestrictedRestricted|UnrestrictedRestricted|2020|
|---|---|---|---|---|---|---|
||fg€€ff||||||
|Debtors|||||||
|Tradedebtors<br>Prepayments|1.366<br>1,366|1,191<br>2,684<br>3,875|1,191<br>4,05'1<br>5,242|1,174<br>1,661<br> <br>2,835|434<br>2.598<br>4,248|1,608<br>4.259<br>5,867|





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|Not<br>or|estotheAccounts<br> theyearended3'lMarch2021|||
|---|---|---|---|
|10|Creditors|UnrestrictedRestricted 2021<br>UnrestrictedRestricted|2020|
|||C€TE€E||
||Trade creditors<br>Accruals|636<br>1,042<br>1,677<br>178<br>540<br>1,076<br>'155<br>1,231<br>1,103<br>386<br>1,711<br>1.197<br>2.908<br>1,281<br>926|718<br>1,489<br>2,208|
|ll|RestrictedFund|||
|||BalancelncomingResourcesTransfersBalance<br>31.03.20ResourcesExpendedbetweenfunds31.03.21<br>C€€f€||
||BAVCS<br>NESS<br>GardenBuddies<br>South Northants CommunityMinibus<br>CookingGood<br>South Northants Older People'sForum|7,805 35,034 (21,355)<br>(6,500)14,984<br>14,098 59,709 (29,385)<br>(8,023)36,399<br>36,487 70,682 (50,021)<br>(9,590)47,558<br>7,879 15,529(11,516)<br>(4,500)<br>7,391<br>18,365 3,000<br>(21,365)<br>(2.000)<br>2,000<br>86.634183.954(133.642)(30.613)106.333||



|12|UnrestrictedFunds|Asat<br>lncomingOutgoingTransfersAs at<br>01.04.2020ResourcesResourcesbetween31.03.2021|
|---|---|---|
|||funds|
||Freereserves<br>Generalreserve|119,503120,202(118,327)<br>121,378<br>75,135<br>75,135<br>194,638120,202(118,327)<br>-<br>196,513|





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|esto the Accounts<br>theyearended31March2021<br> Trustees and Employment|||
|---|---|---|
||2021|2020|
||E€||
|Grosssalaries<br>Employer's National lnsurance<br>Employer's Pension Conlributions<br>Training|183,240<br>8,107<br>6,315<br>1,177<br>198,840|198,320<br>8,822<br>7,573<br>1,177<br> 215.892|



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