| Page | ||
|---|---|---|
| General Information | ||
| Trustees' Report | 2-4 | |
| Independent Examiner's |
Report | |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements | 8-9 |
| TRUSTEES: | Mrs BHynes | ||||
|---|---|---|---|---|---|
| Ms M Molloy | |||||
| MsI Welsh | |||||
| Ms L Grigg (appointed | -22.07.2020) | ||||
| Ms N Young (ceased | -22.07.2020) | ||||
| ADDRESS: | Kenrick Park Community | Centre | |||
| 70 Glover Street | |||||
| West Bromwich | |||||
| West Midlands | |||||
| B70 61JU | |||||
| CHARITY REGISTRATION NO: | 1116750 | ||||
| BANKERS: | National Westminster |
Bank Pic | |||
| 3 Church Street | |||||
| Oldbury | |||||
| West Midlands | |||||
| B693NIJ | |||||
| INDEPENDENT | EXAMINER: | SLBroomhall. ,F.C.C.A | |||
| Fields | |||||
| Certified Accountants | and | Registered | Auditors | ||
| 2~ Floor | |||||
| Landchard House |
|||||
| Victoria Street | |||||
| West Bromwich | |||||
| West Midlands | |||||
| B708ER |
| omparative informatio |
n by fund |
types | |||||
|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total Funds | Total Funds | ||||
| F'unde 2020 | Funds | 2020 | 2020 | 2019 | |||
| RECEIPTS | |||||||
| Irish Goverrunent, | |||||||
| Deparnnent ofForeign |
Affairs | ||||||
| and Trade; Emigrant Support Progranune Grant |
30,000 | 30,000 | 30,000 | ||||
| Irish Govermnent, Department |
|||||||
| ofForeign Affairs and | Trade; | ||||||
| Emigrant Support Programme Grant; St Patrick's Day 2020 |
3,845 | 3,845 | 4,500 | ||||
| Sandwell MBC Voluntary Programme |
3,414 | 3,414 | 3,380 | ||||
| Birmingham Irish Association Inter-generational Project 2020 |
3,000 | 3,000 | 2405 | ||||
| Birmingham Irish Association |
|||||||
| Joint Covid Response | Fund | 6,645 | 6,645 | ||||
| Sandwell MBC Covid | Grants | ||||||
| 11,334 | 11,334 | ||||||
| Rental income / Room |
hire | 281 | |||||
| Election Polling Centre Income | 297 | 297 | 594 | ||||
| U3A | 46 | 46 | 120 | ||||
| Donations | 250 | 250 | 0 | ||||
| Total Receipts | 46,904 | 11,927 | 58,831 | 419280 | |||
| PAYMENTS | |||||||
| Salary | 24,016 | 24,016 | 22,697 | ||||
| PAYE/ NI | 3.780 | 3,780 | 4,015 | ||||
| Accountancy/Payroll | 192 | 192 | 630 | ||||
| Travel | 1,295 | 1,295 | 1,085 | ||||
| Insurance | 0 | 0 | 291 | ||||
| Utilities | 1,792 | 1,792 | 0 | ||||
| Telephoue/Internet | 1,025 | 1,025 | 1,549 | ||||
| Postage | 459 | 459 | 634 | ||||
| Projects costs | 7,795 | 7,795 | 5,933 | ||||
| Grant repaid to bish | |||||||
| Government unspent portion re 2017St. Patrick's Day |
0 | 0 | 990 | ||||
| Office/Admm costs |
2,492 | 2,492 | 735 | ||||
| Total Payments | 42 846 | 0 | 42 846 | 511559 | |||
| Surplus for the year | 4 858 | 98 6 | 11927 | 15985 | 2 721 |
| 2020 | 2019 | ||
|---|---|---|---|
| NatWest Bank account | 73361 | 57 376 | |
| 73 361 | 57376 | ||
| Funds | |||
| At beginning of | period | 57,376 | 54,655 |
| (Deficit)/Surplus | for the year | 15 955 | 2 721 |
| At end ofperiod | 73,361 | 57 376 |