| 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 | ||||
| Ms 1 Walsh | ||||
| Ms L Grigg | ||||
| ADDRESS: | Kenrick Park Community | Centre | ||
| 70 Glover Street | ||||
| West Bromwich | ||||
| West Midlands | ||||
| B706DU | ||||
| CHARITY REGISTRATION NO: | 1116750 | |||
| National Westminster |
Bank Pic | |||
| 3 Church Street | ||||
| Oldbuiy | ||||
| West Midlands | ||||
| B693ND | ||||
| INDEPENDENT | EXAMINER: | SLBroomhall. ,F.C.C.A | ||
| Fields | ||||
| Certified Accountants | and | Registered Auditors | ||
| 2'4 Floor | ||||
| Landchard House |
||||
| Victoria Street | ||||
| West Bromwich | ||||
| West Midlands | ||||
| B70 SER |
| FOR omparative information by fund |
THE YEAR END types |
ED 31srDECEMBE | R 2021 | R 2021 | |
|---|---|---|---|---|---|
| Restricted | Unrestricted | Total Funds | Total Funds | ||
| Funds 2021 | Fuuds 2021 | 2021 | 2020 | ||
| RECEIPTS | |||||
| Irish Government, | |||||
| Depaitment ofForeign Affairs | |||||
| and Trade; Emigrant Support Programme Grant |
34,500 | 34,500 | 30,000 | ||
| Irish Govertunent, Depattment |
|||||
| ofForeign Affairs and Trade; | |||||
| Emigrant Support Programme Grant; St Patrick's Day 2020 |
3,845 | ||||
| Sandwell MBC Voluntary | |||||
| Progrmmne | 3,414 | 3,414 | 3,414 | ||
| Birmingham iris Association | |||||
| Inter-generational Project 2020 |
3,000 | ||||
| Birmingham Irish Association Joint Covid Response Fund |
6,645 | ||||
| Sandwell MBC Covid Grants | |||||
| 11,334 | |||||
| The National Lottery |
|||||
| Community fund grant |
2,435 | 2,435 | |||
| Election Polling Centre Income | 400 | 400 | 297 | ||
| U3A | 66 | 66 | 46 | ||
| Donations | 311 | 311 | 250 | ||
| Total Receipts | 40,349 | 777 | 41,126 | 58,831 | |
| PAYMENTS | |||||
| Salary | 24,634 | 24,634 | 24,016 | ||
| PAYE/ NI | 5.099 | 5,099 | 3,780 | ||
| Accountancy/Payroll | 1,200 | 1,200 | 192 | ||
| Travel | 527 | 527 | 1,295 | ||
| Insurance | 387 | 387 | 0 | ||
| Utilities | 0 | 0 | 1,792 | ||
| Telephone/Internet | 1,352 | 1,352 | 1,025 | ||
| Postage | 466 | 466 | 459 | ||
| Projects costs | 20,456 | 20,456 | 7,795 | ||
| Office/Admin costs |
4,941 | 4,941 | 2,492 | ||
| Total Payments | 59 II62 | 59 | 462 | 42 546 | |
| (Deficit)/Surplus for the year |
18713 | 777 | 17 | 93 | 159II5 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| NatWest Bank account | 55 425 | 73 361 | ||
| 55 425 | 73 361 | |||
| 3. | Funds | |||
| At begmning of | period | 737361 | 57,376 | |
| (Deficit)/Surplus | for the year | ~17936 | 15955 | |
| At end ofperiod | 55,425 | 73 361 |