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2020-08-31-accounts

Un estrkted Restrkted Total Fullds Total Funds
Funds Funds 2020 2019
6
INCOMING
RESOURCES
Incoming resources from generated funds
Voluntary
income
Activities for generating funds 3 5,177 5,177 2,575
Investment
income
4 87 87
incoming resources from charitable activities 5 101,923 101,923 155,009
TOTAL INCOMING RESOURCES 157,978
RESOURCES EXPENDED
Costs ofgenerating
funds
Fundraising
trading costs
1,036
Charitable
actlvides
7 142,525 142,525 190,382
Governance
costs
8 8,924 8,924 9,076
TOTAL RESOURCES EXPENDED 151,449 200~
NET INCOMING
RESOURCES
44,261 44461 42.516
RECONCIUATION OF FUNDS
Total funds brought forward 98,614 98,614 98,614
TOTAL FUNDS CARRIED FORWARD

Unrestriaed Restricted Total Funds Total Funds
Funds Funds 2020 2019
Note E
RXEDASSE13
Tangible assets 6,107 6,107 8,662
CURRENT ASSETS
Stock
870 870
Cash at bank and in hand 12 48,671 92,694
49,541 49,541 93~7
CREDITORS
Amounts fusing due wltiun one year 2,685
NET ASSETS 54452 99424
Unrestricted funds 14,352 14,352 59,214
Designated Funds 40,000 40,000 40,000
Restrksed Funds te
TOTAL FUNDS 54452 54452 99,214

2 VOLUNTARY INCOME INCOME
2020 2019
Donations 271
Grants
Gift Aid
StMark's Cluster Group
0 271
3 ACTIVITIES FOR GENKRATING FUNDS
Fundraising Events 1,112
Uniform Sales 12
Book Carrier Sales
Book Club
Photos 1,221
531 2,345
4 INVESTMENT INCOME
Bank Interest Received 87 123
5 INCOMING RESOURCES FROM CHARITABLE
ACTIVITIES
HCC Funding 87,722 116,694
Fees 13,721 37,495
Admin Fees 480 B20
Trips &Events
Other Income 4,346 230
105,270 155,233
6 FUNDRAISING TRADING COSTS
Fundraising Events 10
Children's
Uniform
BookCarriers 49
Book Club
Photos 977
0 1,036

7 CHARITABLE ACTIVITIES ACTIVITIES 2020 2019
Children's
Activities
211 90
Materials 1,217 479
Refreshments 10 61
Toys 22 2,193
Trips &Events
Rent 8,865 13,875
Travelling
Expenses
Entertainment
Printing &Stationery 259 2,D44
Postage &Carriage 74 40
Telephone 1,732 1,988
Repairs
ik Maintenance
368
Cleaning 2,149 3,420
Books 13
Equipment 530 384
Consumables 1,161 3,933
insurance 871 1,666
Licences 82Subscription 1,128 1,624
Staff Uniform 147 398
Recruitment 8
Training 842 1,944
Gifts 116 99
Computer
Costs
1,481 2,230
Shredding 312 234
Wages 110,799 139,368
Redundancy/Ex Gratia 2,619 3,604
5ocial Security 2,089 2,469
Pension 2,453 2,835
Recruitment 8 195
Advertising 897
Bad Debt Written Off 726 1,069
Bank Charges
Depreciation 2,555 2,555
Other Expenditure 135 321
142,533 190,382
8 GOVERNANCE COSTS
Consultancy Fees 956 1,296
Statutory
Fees
118
Legal Fees
Accountancy Fees 7,850 7,780
Credit Charges
9,924 9,029
22

STAFF COSTS
2020 2019
f
Wages and Salaries 110,799 139,368
Redundancies/Ex Gratia 2,619 3,604
Social Security Costs 2,089 2,469
Pension Costs 2,453 2,835
117,96D 148,276
No employees received renumeration in excess of660,000per annum.
DEBTORS
Trade Debtors -8 121
Prepayments 92 421
Sundry Debtors 786
87D 542
CASH AT BANK AND IN HAND
Bank Current Account 2,302 29,175
Bank Deposit Account 45,088 62,001
Cash In Hand 1,281 1,518
48,671 92,694
CREDITORS
Trade Creditors 239 2,045
Prepaid Deposits
Accruals
Tax & Ni Creditor
Pension
Fund
396
1,295 5,285

otes tothe Financial Statements forthe year end tothe Financial Statements forthe year end ed 31August 20 20
14 RESTRICTED INCOME FUNDS
Movement offunds
Fund Names Fund Incoming Outgoing Transfers Fund
Balances Resources Resources Balances
b/f c/f
E E
Cluster Group
15 UNRESTRICfED FUNDS
Movement ofFunds
General Fund 58,614 107,188 -151,449 14,352
Desisnated
Funds
Future Liabilities 40,000 40,000
Garden Maintenance 0 0
Prospectus 0 0
Training 0 0
Expansion 0 0
Technology 0 0
98,614 187,184 -161A49 84,861