| FOR THE YEAR ENDED 31 | FOR THE YEAR ENDED 31 | FOR THE YEAR ENDED 31 | MARCH 2 | ||
|---|---|---|---|---|---|
| REFERENCE AND | ADMINISTRATION DETAILS |
||||
| C~h | The Hamby Foundation |
||||
| Re | istered chari | no. | 1106407 | ||
| Address | 20Water Royd Drive | ||||
| Dodworth | |||||
| Barnsley | |||||
| 675 3QX | |||||
| Trustees | Mr C D Hamby | ||||
| Mr D A Hamby | |||||
| Mrs C Hamby | |||||
| Mrs T Hamby | |||||
| Mrs L M Ashton | -Appointed | 07/09/2020 | |||
| Inde | endent examiner | Bowskills Tax 8 Business Advisers | |||
| B12Taylors Court | |||||
| Taylors Lane | |||||
| Parkgate | |||||
| Rotherham | |||||
| S62 6NU | |||||
| Bankers | Royal Bank of Scotland | ||||
| High Street | |||||
| Rotherham | |||||
| 660 1PS | |||||
| The Co-Operative | Bank | ||||
| PO Box250 | |||||
| Skelmersdale | |||||
| WN8 6WT |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| 6 | ||||||
| RECEIPTS | ||||||
| Sale ofsecond hand goods | 1,424 | 13,597 | ||||
| Donations- | ||||||
| Gift Aid | 15,307 | |||||
| Other | 13,561 | |||||
| 28,868 | 23,040 | |||||
| Bank interest | 2 | |||||
| Covid grants | 20,931 | |||||
| Tax repaid on Gift Aid | 3,031 | 2,885 | ||||
| 54,263 | 39,524 | |||||
| PAYMENTS | ||||||
| Donations and gifts |
36,825 | 36,106 | ||||
| Moneygram fees |
10 | 60 | ||||
| Charity shop expenses | 7,759 | 5,209 | ||||
| Airfares re PRR visit | 945 | |||||
| Sundries | 215 | 200 | ||||
| Website costs | 375 | 800 | ||||
| Postage | 185 | |||||
| 45,184 | 43,505 | |||||
| Excess of receipts over | payments | 9,079 | (3,981) | |||
| Balance brought | forward | from last year | 4,399 | 8,380 | ||
| Balance carried forward | to next year | 13,478 | 4,399 |