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2021-03-31-accounts

CO CO CO MPANY UMITED SY GUARENTEE
sTATEMENTOF FINANCIAlACTlvnY (INCORPORATING THE INCOME AND ERPENDITURE ACCOUNT)
COMMUNITY CARE PROJECT
YEAR ENDED 31MARCH 2021
2021 2020
Notes
Fixed assets
Tangeble assets 1694 2116
Current assets
Cash at bankand in hand 43036 27859
43036 27859
Creditors amounts falling due -31936 -18111
within one year
Net current assets/liabilities 11100 9748
Total assets less current liabilities 12794 11864
TOTAL ASSETS 12794 11864
Funds
Restricted Funds 417 515
Unrestricted
funds
12377 11349
TOTAL FUNDS 12794 11864

Unrestricted Restricted Total Total
funds funds 202i 2020
Resources expended -Charitable activities
Meals, outings 8 in house events 7182
Projects &Community
events
64469 32261
64469 39443
Resources expended - Governance costs
Management and administration 1562
Accountancy 325 325 215
Insurance 338 338
Bank Charges 110 110 239
Depreciation 324 98 422 529
Other 172 172
1269 98 1367 2545
1269 64567 65836 41988
Unrestricted Restricted
Notes funds funds 2021 2020
INCOMING
RESOURCES
Donations
Virgin money giving 19 19 36
Fundraising 0 0 66
UK Giving 232 232 1689
Other 8
TOTAL DONATIONS RECEIVABLE 259 259 1791
INCOMING
RESOURCES FROM
CHARITABLE ACTIVITIES
London Comms 18223 18223 3098
Hands on London 0 0 250
Arts Council 5930 5930 7969
Southwark 3600 3600 1912
Lottery Fund 0 10000
Local Conect 1576 1576 0
Peckham
Platform
9821 9821 4343
Garfield Weston 5000 5000 0
Covid-19 Response 1552 1552 0
CAF 4491 4491 0
United ST.Saviours 13810 13810 0
Tidemill 0 0 330
StGeorge 0 0 360
Digital Project 0 0 176
Groundwork 0 0 1026
EECF 0 0 2131
ST.Saviours 0 3400
TOTAL Grants receivable 64003 34995
Unrestricted Restricted
otes funds funds 2021 2020
f f f f
Other - Bank Interest received 1174
Total Donations,
2 Grants and Other receipts 64003 64267 36786
3 Lunch Club, Bingo &Membership Fees
TOTAL INCOMING RESOURCES 264 64003 64267 44820

Notes Plant and Office
machinery equipment
f
Total
6 Tangible fixed assets
Cost
At 1April 2019 22588 1200 23788
Additions
Disposals
At31March 2020 22588 1200 23788
Depreciation
At 1April 2020 20964 708 21672
Charge for the year 324 98 422
At31March 2021 21288 806 22094
Net book value
At31March 2021 1300 1694
AT31March 2020 1624 2116
At31March 2019 2031 2645

RESTRICTED INCOME
FUNDS
Balance Incoming Outgoing Balance
01/04/
2020
f
Resources
f
Total
f
Resources ADJ 31/03/2021
Grants receivable
Arts Council 5930 0 5930 6356 427 0
London Comms 6902 19360 26262 18222 8039
Local Connect 2400 2400 1576 823
Peckham
Ptatform
17262 17262 9821 7441
Garfield Weston
Covid 19Response
5000
9900
5000
9900
5039
1551
0
8348
Ground Works 0 0 0 0
CAF 5000 5000 4491 508
Southwark
Council
5935 5935 3600 2335
United St.Saviour 15360 15360 13810 1549
12832 80217 93049 64468 466 29047
Unrectricted
Income
Fund
General
Funds
11349 2763 14112 1269 12377