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2021-03-31-accounts

Page
Report ofthe Trustees 1 to 2
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 6 to 7
Detailed Statement ofFinancial Activities

2021 2020
Unrestricted Total
Notes fundf funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
875 6,089
Charitable
activities
Grant 7,422 7,482
Contract for activities 11,000 ll,000
Contract for helpline 5+00 5,500
Support with insurance costs 715 665
Support with advocacy costs 574 975
Other trading activities 5,017 6,047
Investment
income
278 260
Total 3IPSI 38,01$
EXPENDITURE ON
Charitable
activities
General costs 18,672 8,040
Expenses 8@89 31,976
Governance
costs
780 838
Total 27,841 40,854
NET INCOME/(EXPENDITURE) 3~0 (2,836)
RECONCILIATION OF FUNDS
Total funds brought forward 41%804 44,640
TOTAL FUNDS CARRIED FORWARD 45@44 41,804

UNITED FOSTER CARKRS ASSOCIATION
REGISTERED
NUMBER: 05046597
Balance Sheet
3Ist March 2021
202I 2020
Unrestricted 'I'otal
fund funds
Notes
CURRENT ASS F.TS
Debtors 2,904 2,877
Investments 26,569 26,291
Cash at bank 16,830 13,582
46,303 42,750
CREDITORS
Aniounts falling duc within one year (959) (946)
NET CURRENT ASSETS 45,344 4I,804
TOTAL ASSETSLESSCURRENT
LI A BILITIES 45,344 41,804
NET ASSETS 45/44 41,804
FUNDS
Unrestricted funds 45,344 41,804
TOTAL FUNDS 45@44 41,804

The following amounts amounts were paid to thc trustees (4 trustees, 2020:4)for their time and were paid to thc trustees (4 trustees, 2020:4)for their time and expenses:
2021 2020
f
Activities 4,630 2,202
Helpline 5,292 4,904
Sundries 55 2$5
General running costs 4,986 3,3$8
INDEPENDENT EXAMINERS REMUNERATION
The financial statements include f780(2020:f780)paid to the independent examiner.

6. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
Trade debtors 60
Prepayments 2,904 2,817
2,904 2,$77
7. CURRENT ASSET INVESTMENTS
2021 2020
Fixed term bond 26+69 26,291
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
Income in advance 179 166
Accrued expenses 780 780
959 946

for the Y
Ended 31
st M rch 2021
2021 2020
INCOME AND ENDOWMENTS
Donations
and legacies
Carers Contributions 875 6,0$9
Other trading activities
Dinner and dance 5,000 5,518
Fundraising 17 529
5,017 6,047
Investment
income
Fixed term deposit account interest 27$ 260
Charitable
activities
Contract for providing activities 11,000 11,000
Contract for providing helpline 5,500 5,500
Support with insurance costs 715 665
Grant 7,4$2 7,482
Advocacy 514 975
25+11 25,622
Total incoming resources 3IP81 38,01$
EXPENDITURE
Charitable
activities
Insurance 715 665
Activities 13/30 19,877
Helpline 5/42 5,426
Dinner and dance 6,210
Fundraising 463
Sundries 257 530
Newsletter 202
AGM 20
General running
costs
6)823 5,648
Advocacy 594 975
27,061 40,016
Support costs
Governance costs
Accountancy
and legal fees
780 838
Totalresources
expended
27/41 40,$54
Net income/(expenditure) 3+40 (2,$36)