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|||||Notes|Restricted|2021<br>Unrestricted|Total|2020<br>Total<br>8|
|---|---|---|---|---|---|---|---|---|
|INCOME<br>FROM:|||||||||
|Activities|to further||our|Objects:|||||
|Grants<br>Received||etc|||89,550|100,849|190,399|54,097|
|EXPENDITURE|ONc||||||||
|Operating|Expenditure||||61,595|63,351|124,946|54,502|
|NET<br>MOVEMENT|IN<br>FUNDS|||3|27,955|37„498|65,453|(405)|
|Total<br>Funds|Brought|Forward||||13,388|13,388|13,793|
|Total<br>Funds|Carried|Forward|||27,955|50,886|78,841|13,388|





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|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|COMMUNITY|AND<br>VOLUNTARY||||ACTION|BLYTH||VALLEY|||S|
|||NOTES|TO|THE|ACCOUNTS|||||||
|FOR|THE<br>YEAR<br>ENDED||||31 MARCH||2021|||||
|3. NET<br>MOVEMENT<br>IN<br>FUNDS||||||||||||
|This is after<br>charging:||||||||||2021|2020|
|Staff Costs||||||||||||
|Directors<br>Emoluments<br>and <br>Depreciation<br>of Tangible||Expenses<br>Fixed Assets|||||||54,959||46,101|
|Staff Costs comprise:<br>Wages<br>and Salaries||||||||||||
|Social Security<br>Costs<br>Pension<br>Contributions<br>Redundancy<br>Provision|||||||||45,163<br>4,174<br>4,779||37,931<br>3,506<br>3,861|
|||||||||||843|803|
||||||||||54,|959|46,101|
|No employee<br>received<br>emoluments<br>of<br>number<br>of employees,<br>calculated<br>on<br>2<br>(2020 : 2). All<br>employees<br>belong<br>4. TANGIBLE<br>FIXED ASSETS||||over f60, 000 per<br>annum.<br>The average<br>the basis of full-time<br>equivalents<br>was<br>to staff pension<br>schemes<br>(2020 : All).||||||||
||||||||||||Office|
|COST<br>At 1 April<br>2020 and At 31 March|||2021|||||||Equipment<br>f<br>43,121||
|DEPRECIATION||||||||||||
|At<br>1 April<br>2020 and<br>At 31|March||2021||||||||43,121|
|NET<br>BOOK VALUE||||||||||||
|At 31 March<br>2020 and At 31||March|2021|||||||||



||. ORRDZY|RB:<br>Amounts<br>Becoming|Due<br>And Payabl|e<br>Within<br>One Yeari||
|---|---|---|---|---|---|
|||||2021|2020|
||Redundancy<br>Provision<br>Sundry<br>Creditors<br>and Accrued||Charges|17,708<br>1,789|16,865<br>1,177|
|6.|RELATED|PARTY<br>TRANSACTIONS||19,497|18,042|





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|||Brought<br>Forward<br>f|Income|Expenditure<br>f|Carried<br>Forward<br>f|
|---|---|---|---|---|---|
|Bernicia<br>Foundation<br>(via||||||
|Northumberland<br>County|Council)||20,000|2,769|17'231|
|The National<br>Lottery|||49 084|49' 084||
|Operation<br>Elf|||12,816|5,492|7,324|
|New Delaval<br>and<br>Newsham||||||
|Residents<br>Association|||7,650|4,250|3,400|
||||89,550|61,595|27,955|



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||||||2021||2020|
|---|---|---|---|---|---|---|---|
|||||Restricted|Unrestricted|Total|Total|
|||||E|f|F||
|INCOME<br>FROM:||||||||
|Grants<br>Received etc||||89,550|100,859|190,399|54,097|
|EXPENDITURE|ON:|||||||
|Staff Costs||||25,328|29,631|54,959|46,101|
|Telephone|Charges||||851|851|715|
|Printing<br>and Stationery|||||678|678|150|
|Property<br>Costs<br>and||||||||
|Equipment|Renewals||||4,832|4,832|5,557|
|Training,|Consultancy|||||||
|Fees and|Events|||19,877|525|20,402|505|
|Coronavirus|and Hardship||Support|16,390|25,155|41,545||
|Sundry<br>Expenses|||||343|343|618|
|Accountancy|Fees||||1,336|1,336|856|
|||||61,595|63,351|124,946|54,502|
|NET<br>MOVEMENT|IN<br>FUNDS|||27,955|37,498|65,453|(405)|
|Total<br>Funds|Brought|Forward|||13,388|13,388|13,793|
|Total<br>Funds|Carried|Forward||27,955|50,886|78,841|13,388|