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





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
|||||Notes|fundf|funds|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies|||||875|6,089|
|Charitable<br>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<br>income|||||278|260|
|Total|||||3IPSI|38,01$|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|General costs|||||18,672|8,040|
|Expenses|||||8@89|31,976|
|Governance<br>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|





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|||UNITED FOSTER CARKRS|ASSOCIATION<br>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|





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|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.|||



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|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|



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||for the Y<br>Ended 31|st M rch 2021||
|---|---|---|---|
|||2021|2020|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Carers Contributions||875|6,0$9|
|Other trading activities||||
|Dinner and dance||5,000|5,518|
|Fundraising||17|529|
|||5,017|6,047|
|Investment<br>income||||
|Fixed term deposit account interest||27$|260|
|Charitable<br>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<br>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<br>costs||6)823|5,648|
|Advocacy||594|975|
|||27,061|40,016|
|Support costs||||
|Governance costs||||
|Accountancy<br>and legal fees||780|838|
|Totalresources<br>expended||27/41|40,$54|
|Net income/(expenditure)||3+40|(2,$36)|