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2021-03-31-accounts

Pages
Report ofthe Trustees 1 to4
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet 7to 8
Notes to the Financial Statements 9to 12

2021 2020
Unrestricted Restricted Total Total
funds funds funds funds
Note
INCOME AND ENDOWMENTS FROM
Grants 171,374 171,374 90,036
Other trading activities 85 823 85 823 103206
Total 85,823 171,374 257,197 193,242
EXPENDITURE ON
Charitable
activities
Other trading activities 60,389 164,318 224,707 172,924
Other 806 806 1,018
Total 61,195 164,318 225,513 173,942
NET INCOME/(EXPENDITURE)
24,628 7,056 31,684 19,300
RECONCILIATION OF FUNDS
Total funds brought forward 55,194 55,194 55,194
Funds transferred 7,056 (7,056)
TOTAL FUNDS CARRIED FORWARD 86,878 86,878 55,194

BALANCE SHEET
31MARCH 2021
2021 2020
Unrestricted funds Total funds
Note
FIXEDASSETS
Tangible assets
CURRENT ASSETS
Debtors 10,609
Cash at bank and in hand 183,546 54,755
183,546 65,364
CREDITORS: Amounts falling due within one year 9 (96,668) (10,170)
NET CURRENT ASSETS 86,878 55,194
TOTAL ASSETSLESS CURRENT LIABILITIES 86,878 55,194
NET ASSETS 86,878 55,194
FUNDS
Restricted funds 10
Unrestricted
funds
10 86,878 55,194
TOTAL FUNDS 86,878 55,194

.
GRANTS
Total Total
Funds Funds
Received Accrued Deferral Accrual Deferral 2021 2020
B/fwd B/fwd C/fwd C/fwd
Good Thin
s Foundation
0 23,987
Doncaster Community Fund - Elected
Members Ward Bud et 1 3,000 3,000
Doncaster Community Fund - Elected
Members Ward Bud et2 1,500 1,500
Census Su
ort
8,400 -8,400
Vulnerable
Childrens
Chari 1,445 1,445
Pil
ms Trust
8,608 -8,608 7,932 7,932 3,068
South Yorks Communi Fund 5,000 5,000
Doncaster Culture &Leisure Trust 1,388 -1,227 161
Lotte
COVID-19 Additional
Costs 31,971 31,971
Ke
Fund SESFund
35,000 35,000
RAH Insulation 500 500
Thera
ies
40,000 -38,635 1,365
Community
Champions
(2021-22)-
Yorkshire S ort 7,041 -7,041
Awards ForALL 2021-22 7,345 -7,345
DMBC Food Bank 2021-22 500 -500
Bi Lotte
Fund
60,351 60,351 60,351
Grant Income for Other Ex enditure* 21,912 21,912
DMBC 1,237 1 237 1,205
Pol
i e
350
Evaluation
re orts
50
Edlin
ton Parish Council
1,000
Brit Associates 25
Total Grants 233,961 -8,608 9,169 -63,148 171,374 90,036

3. OTHER TRADING ACTIVITIES
2021 2020
Buttons 43,200 43,200
Sir Thomas Wharton Academy (Maltby Learning Trust) 26,624 20,000
Charity
shop receipts
5,060 15,659
Other receipts 10,939 24,347
85,823 103,206
4. NET INCOME/ (EXPENDTURE)
Net income/(expenditure) is stated after charging/crediting:
2021 2020
Depreciation —owned assets

ge monthly
numb er ofemployees
during the year
was as follows:-
2021 2020
Direct charitable work
Management and administration

IT Office
Property Equipment Equipment Totals
COST
At 1 April 2020 179,464 43,251 56,651 279,367
Additions
At 31 March 2021
179,464 43,251 56,651 279,367
DEPRECIATION
At 1 April 2020 179,464 43,251 56,651 279,367
Charge
At 31March 2021
179,464 43,251 56,651 279,367
NET BOOKVALUE
At 31March 2021
At 31 March 2020
8.DEBTORS
2021 2020
Accrued grant income 10,609
10,609 10,609

2021 2020
Accrued expenses 33,520 1,000
Deferred grant income 63,148 19,170
96,668 20,170