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||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||



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|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<br>CHIW’S<br>PSE SMILE||
|---|---|
|PSE Artisanat|£486.18|
|Agro-Ecology School in 51cm Reap|£10,159.37|
|TOTAL|£53,743.09|



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|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<br>Statementoffinancial activities||||||||
|Recommended<br>Details of<br>own|z|Unrestricted||Restricted<br>Income|Endowmen<br>t|Totalthis|Total<br>last|
|categoriesbyactivity<br>analysis||funds||funds|funds|year|year|
|||£||£|£|£|£|
|Incominsresources (Note3||FOl||F02|F03|F04|F05|
|Incomingresourcesfrom||||||||
|generatedfunds||||||||
|Voluntaryincome<br>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<br>voluntaryincome<br>Marketing<br>&General|507||||||122|
|Fundraisingtradingcost<br>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<br>beforetransfers|514|-2.402||||-2,402|4,279|
|Grosstransfersbetweenfunds|515|||||||
|Netincoming(outgoing)resources<br>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|





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|Section B|BalanceSheet|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Restricted||Endowme||Total||||
|||Cz||Unrestricted<br>funds||Income<br>funds||nt<br>funds||this<br>year||Totallast<br>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||






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