| 2019/20 | 2020/21 | %Change | |
|---|---|---|---|
| INCOMINGS | |||
| Sponsorship | £21,637 | £25,446 | 18% |
| Donations & Fundraising | £71,515 | £20,081 | |
| PSE CharityShop | £273 | ||
| Gift Aid reclaim | £5,388 | £5,539 | |
| Interest Income & Bank Refund | £46 | £2 | |
| TOTAL INCOMINGS | £98,586 | £51,342 | -48% |
| Cost of Events | £168 | £0 | |
| General Overheads | £122 | £0 | |
| NET FUNDS RAISED | £98,296 | £51,342 | -48% |
| Overheads as % lncomings | 0% | 0% | 0% |
| NumberofSponsors duringyear | 53 | 59 | 11% |
| Friends balance | £28 | £38 |
| Source | Project | Amount | |
|---|---|---|---|
| I Sponsorship | n/a | £31,438.92 | |
| Donations & | Sewing Workshop | I | £3,360.72 |
| Fundraising | Beneficiaries Data Management System | £8,297.90 |
| FOR A CHIW’S PSE SMILE |
|
|---|---|
| PSE Artisanat | £486.18 |
| Agro-Ecology School in 51cm Reap | £10,159.37 |
| TOTAL | £53,743.09 |
| For a Child’s Smile (London) | For a Child’s Smile (London) | For a Child’s Smile (London) | Charity No | Charity No | 1112963 | ||
|---|---|---|---|---|---|---|---|
| Annual accounts forthe period | CC17a | ||||||
| Periodstartdate | 01/09/2020 | Periodend date | 31/08/2021 | ||||
| SectionA Statementoffinancial activities |
|||||||
| Recommended Details of own |
z | Unrestricted | Restricted Income |
Endowmen t |
Totalthis | Total last |
|
| categoriesbyactivity analysis |
funds | funds | funds | year | year | ||
| £ | £ | £ | £ | £ | |||
| Incominsresources (Note3 | FOl | F02 | F03 | F04 | F05 | ||
| Incomingresourcesfrom | |||||||
| generatedfunds | |||||||
| Voluntaryincome Donations |
501 | 51,340 | - | - | 51,340 | 98,540 | |
| Activities forgenerating | |||||||
| funds | 502 | ||||||
| Investmentincome | 503 | 2 | - | - | 2 | 46 | |
| Incomingresourcesfrom | |||||||
| charitableactivities | 504 | ||||||
| otherincomingresources | 505 | ||||||
| Total incomingresources | S06 | 51,342 | - | - | 51,342 | 98,586 | |
| Resourcesexpanded (Notes4j | |||||||
| CostofGeneratingFunds | |||||||
| Costofgenerating voluntaryincome Marketing &General |
507 | 122 | |||||
| Fundraisingtradingcost Events |
508 | 168 | |||||
| Investment management | |||||||
| costs | 509 | ||||||
| Charitableactivities | 510 | 53,743 | 53,743 | 94,018 | |||
| Governance costs | 511 | ||||||
| otherresources | |||||||
| expanded | 512 | ||||||
| Totalresourcesexpended | S13 | 53,743 | 53,743 | 94,308 | |||
| Netincoming (outgoing)resources beforetransfers |
514 | -2.402 | -2,402 | 4,279 | |||
| Grosstransfersbetweenfunds | 515 | ||||||
| Netincoming(outgoing)resources beforeotherrecognisedgains/(losses) |
S16 | -2,402 | -2,402 | 4,279 | |||
| Otherrecognisedgains/(losses) | |||||||
| Gainandlosses on revaluationoffixed | |||||||
| assets forthe charity’s own use | S17 | ||||||
| Gainandlosses oninvestment assets | S18 | ||||||
| Netmovementinfunds | S19 | -2,402 | - | - | -2,402 | 4,279 | |
| Totalfundsbroughtforward | S20 | 13,866 | - | - | 13,866 | 9,587 | |
| Totalfundscarriedforward | S21 | 11,464 | - | - | 11,464 | 13,866 |
| Section B | BalanceSheet | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Restricted | Endowme | Total | |||||||||||
| Cz | Unrestricted funds |
Income funds |
nt funds |
this year |
Totallast year |
||||||||
| £ | £ | £ | £ | £ | |||||||||
| FixedAssets | |||||||||||||
| TangibleAssets | (Note 9) | BOl | |||||||||||
| B02 | |||||||||||||
| Investments | (Note 10) | B03 | |||||||||||
| Totalfixed | |||||||||||||
| assets | B04 | ||||||||||||
| Currentassets | |||||||||||||
| Stockandworkinprogress | B05 | ||||||||||||
| Debtors | (Note 11) | B06 | 3,138 | - | - | 3,138 | 2,928 | ||||||
| (Shortterm) investments | B07 | ||||||||||||
| Cashatbankandinhand | B08 | 8,327 | - | - | 8,327 | 10,939 | |||||||
| Totalcurrentassets | B09 | 11,465 | - | - | 11,465 | 13,867 | |||||||
| Creditors:amounts | |||||||||||||
| fallingduewithin one | (Note 12) | ||||||||||||
| year | BlO | ||||||||||||
| Netcurrentassets(liabilities) | Bil | 11,465 | I | - | I | - | I | 11,465 | I | 13,867 | |||
| Totalassetslesscurrentliabilities | B12 | I | 11,465 | I | - | I | - | I | 11,465 | I | 13,867 | I | |
| creditors:amounts | |||||||||||||
| fallingdueafterone | (Note 12) | ||||||||||||
| year | B13 | ||||||||||||
| Provisionsforliabilities andcharges | B14 | ||||||||||||
| Netassets | B15 | 11,465 | - | j | - | 11,465 | 13,867 | ||||||
| FundsoftheCharity | |||||||||||||
| Unrestrictedfunds | B16 | 11,465 | - | - | 11,465 | 13,867 | |||||||
| B17 | |||||||||||||
| Restricted incomefunds (Note 13) | B18 | ||||||||||||
| Endowmentfunds (Note 13) | B19 | ||||||||||||
| TotalFunds | B20 | 11,465 | - | - | 11,465 | 13,867 |