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##
##
|||||Note||Unrestricted|Restricted|2021|
|---|---|---|---|---|---|---|---|---|
|Incoming Resources||||||E|E||
|Incomin
Resourcesfrom||ener tedfunds|||||||
|Donations||||||4,158||4,158|
|Investment
Income/Bank|Interest|||||10||10|
|Incoml
Resources from|charitable||activities||||||
|Grants and contracts|||||2|15,000|138,799|153,799|
|Other Income||||||3,163||3,163|
|Total fncomin
resources||||||22,331|138,799|161,130|
|Resources Expended|||||||||
|Charitable
activities|||||||75,676|76,180|
|Governance
costs|||||||800|800|
|Total resources ex ended|||||3|504|76,476|76,980|
|Net Incoming/(Net
outgoing)||resources|||||||
|before transfers||||||21,827|62,323|84,150|
|Transfers|||||||||
|Net movement
In funds||||||21,827|62,323|84,150|
|Reconciliation
offunds|||||||||
|Total funds brought forward||||||31,792|12,729|44,521|
|Total funds carried forward|||||7|53,619|75,052|128,671|
|Unrestricted||Restricted|2020|
|---|---|---|---|
|E||E|E|
|216|||216|
|31|||31|
|||22,279|22,279|
|3,893.00|||3,893|
|4,140||22,279|26,419|
|60||62,698|62,758|
|30||690|720|
|90||63,388|63,478|
|4,050||41,109|37,059|
|103|-|103||
|3,947||41,006|37,059|
|27,845||53,735|81,580|
|31,792||12,729|44,521|
|||||||||||||||||||||||||||||||||||'tl|||
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|3|Total resources expended||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Unrestricted||Restricted||2021Total||Unrestricted||Restricted||2020Total|
|||E||E||||E||f||E|
||Salaries||||57,945||57,945||||49,706|49,706|
||Premises Eaton House||||729||729||||917|917|
||Venue hire||||||||||1,050|1,050|
||Activities/Materials||||4,358||4,358||||2,525|2,525|
||Travel expenses||54||154||208||||625|625|
||Volunteer
expenses||||451||451||||1,378|1,378|
||Exhibitions||||||||||840|840|
||Telephone
&internet||108||1,001||1,109||||1,617|1,617|
||Office consumables||||1,760||1,760||||694|694|
||IThard&software||||7,692||7,692||||854|854|
||Insurance||342||35||377||||640|640|
||Subscriptions||||||||||88|88|
||Training||||959||959||||1,271|1,271|
||Independent
Examination||||800||800||30||690|720|
||Payroll fees||||268||268||||261|261|
||DBSchecks||||100||100||||||
||Marketing
promotion||||142||142||||68|68|
||Governance
costs||||13||13||||163|163|
||Bank charges||||69||69||60|||60|
||||||76,476||76,980||90||63,388|63,478|
##
##
|4|Staffcosts|||2021|2020|
|---|---|---|---|---|---|
||Wages and Salaries|||54,510|49,426|
||Nl Insurance|||2,988|0|
||Pension Costs|||447|280|
|||||57,945|49,706|
||No employee
earned f60,000p.a.|or|more.|||
||No remuneration
was paid to trustees||in the year, nor were any expenses reimbursed|to them.||
||The average number ofemployees|during the year was 4.||||
|5|Debtors||2021|2020|
|---|---|---|---|---|
||Amounts|falling due within one year|||
||Prepayments||108|550|
||Other debtors||28,699|535|
||||28,807|1,095|
|6|Creditors||||
||Amounts|falling due within one year|||
||Trade creditors||2,748|1,167|
||Taxation|and social security|2,966|0|
||Accruals||758|690|
||||6,472|1,857|
||||||||||||||||||||||||||||||||||||||'Tl|||
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|7|Reserves and|Reserves and|reconciliation ofmovement|reconciliation ofmovement|in funds|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||1sts April|Incoming|Outgoing|Transfers||31st March|
|||||||2019|resources|resources|||2020|
|||||||E|E|E|f||E|
||Unrestricted||funds|||||||||
||Core funding||and other|||||||||
||unrestricted||income|||17,623|4,139|203||25|21,535|
||Designated|funds||||10,256|||||10,256|
|||||||27,880|4,139|203||25|31,792|
||Restricted funds|||||||||||
||Peoples Health Trust|||||12,121|6,289|18,403||7|0|
||HoEF Jumping||through|Hoops||29,998||30,017||19|0|
||Lloyds Bank|Enable||||11,617||11,629||12|0|
||Groundwork||ESF||||15,990|3,261|||12,729|
|||||||53,735|22,279|63,310||25|12,729|
||Total funds|||||81,615|26,419|63,512|||44,521|
|8|Analysis ofnet assets between funds||
|---|---|---|
||Fund balances at 31stMarch 2020are represented|by:|
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|---|---|---|---|---|---|---|---|---|
|Incoming Resources||||||E|E||
|Incomin
Resourcesfrom||ener tedfunds|||||||
|Donations||||||4,158||4,158|
|Investment
Income/Bank|Interest|||||10||10|
|Incoml
Resources from|charitable||activities||||||
|Grants and contracts|||||2|15,000|138,799|153,799|
|Other Income||||||3,163||3,163|
|Total fncomin
resources||||||22,331|138,799|161,130|
|Resources Expended|||||||||
|Charitable
activities|||||||75,676|76,180|
|Governance
costs|||||||800|800|
|Total resources ex ended|||||3|504|76,476|76,980|
|Net Incoming/(Net
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|before transfers||||||21,827|62,323|84,150|
|Transfers|||||||||
|Net movement
In funds||||||21,827|62,323|84,150|
|Reconciliation
offunds|||||||||
|Total funds brought forward||||||31,792|12,729|44,521|
|Total funds carried forward|||||7|53,619|75,052|128,671|
|Unrestricted||Restricted|2020|
|---|---|---|---|
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|3,947||41,006|37,059|
|27,845||53,735|81,580|
|31,792||12,729|44,521|
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|3|Total resources expended||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Unrestricted||Restricted||2021Total||Unrestricted||Restricted||2020Total|
|||E||E||||E||f||E|
||Salaries||||57,945||57,945||||49,706|49,706|
||Premises Eaton House||||729||729||||917|917|
||Venue hire||||||||||1,050|1,050|
||Activities/Materials||||4,358||4,358||||2,525|2,525|
||Travel expenses||54||154||208||||625|625|
||Volunteer
expenses||||451||451||||1,378|1,378|
||Exhibitions||||||||||840|840|
||Telephone
&internet||108||1,001||1,109||||1,617|1,617|
||Office consumables||||1,760||1,760||||694|694|
||IThard&software||||7,692||7,692||||854|854|
||Insurance||342||35||377||||640|640|
||Subscriptions||||||||||88|88|
||Training||||959||959||||1,271|1,271|
||Independent
Examination||||800||800||30||690|720|
||Payroll fees||||268||268||||261|261|
||DBSchecks||||100||100||||||
||Marketing
promotion||||142||142||||68|68|
||Governance
costs||||13||13||||163|163|
||Bank charges||||69||69||60|||60|
||||||76,476||76,980||90||63,388|63,478|
##
##
|4|Staffcosts|||2021|2020|
|---|---|---|---|---|---|
||Wages and Salaries|||54,510|49,426|
||Nl Insurance|||2,988|0|
||Pension Costs|||447|280|
|||||57,945|49,706|
||No employee
earned f60,000p.a.|or|more.|||
||No remuneration
was paid to trustees||in the year, nor were any expenses reimbursed|to them.||
||The average number ofemployees|during the year was 4.||||
|5|Debtors||2021|2020|
|---|---|---|---|---|
||Amounts|falling due within one year|||
||Prepayments||108|550|
||Other debtors||28,699|535|
||||28,807|1,095|
|6|Creditors||||
||Amounts|falling due within one year|||
||Trade creditors||2,748|1,167|
||Taxation|and social security|2,966|0|
||Accruals||758|690|
||||6,472|1,857|
|||||||||||||||||||||||||||||||||||||||'Tl|||
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##
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|7|Reserves and|Reserves and|reconciliation ofmovement|reconciliation ofmovement|in funds|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||1sts April|Incoming|Outgoing|Transfers||31st March|
|||||||2019|resources|resources|||2020|
|||||||E|E|E|f||E|
||Unrestricted||funds|||||||||
||Core funding||and other|||||||||
||unrestricted||income|||17,623|4,139|203||25|21,535|
||Designated|funds||||10,256|||||10,256|
|||||||27,880|4,139|203||25|31,792|
||Restricted funds|||||||||||
||Peoples Health Trust|||||12,121|6,289|18,403||7|0|
||HoEF Jumping||through|Hoops||29,998||30,017||19|0|
||Lloyds Bank|Enable||||11,617||11,629||12|0|
||Groundwork||ESF||||15,990|3,261|||12,729|
|||||||53,735|22,279|63,310||25|12,729|
||Total funds|||||81,615|26,419|63,512|||44,521|
|8|Analysis ofnet assets between funds||
|---|---|---|
||Fund balances at 31stMarch 2020are represented|by:|
||Current Assets||