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2021-03-31-accounts

~Pa e
Trustees Annual
Report
1-3
Independent
Examiner's
Report
Statement ofFinancial Activities (including the income and
expenditure
account)
Balance Sheet
Notes to the Financial Statements 7 - 10

Unrestricted Restricted Total Total Funds
Notes Funds Funds Funds 2021 2020
Income
Grants received —RCT Covid 11 24,000 24,000
Income from Charitable Activities:
Room Hire Income 1,592 1,592 5,710
Donations/contributions for Xmas
boxes 550 550
Total Income 626, 142 f26,142 X5,710
~E*
Cht
Expenditure
on Charitable
Activities:
Community
Building &
Community
Events Expenditure 5,532 5,532 9,484
~Tt
IE
Cht
65,532 f5,532 Z9,484
Net Income/(Expenditure) and net
movement
in funds for
the year 20,610 20,610 (3,774)
Transfer betv een funds
20,610 20,610 (3,774)
Reconciliation
ofFunds
Total funds brought
forward
22,320 22,320 26,094
Total funds carried forward I42,930 $42,930 622,320

Notes 2021 2020
FIXEDASSETS
Tangible Assets 8,954 10,159
CURRENT ASSETS
Debtors 8 1,023 1,996
Cash at Bank and In Hand 33,954 10,855
34,977 12,851
CREDITORS: Amounts
falling due
within
one year
9 1,001 690
NET CURRENT ASSETS 33,976 12,161
TOTAL ASSETS LESSCURRENT
LIABILITIES 42,930 22,320
NET ASSETS 842,930 f22,320
THE FUNDS OF THE CHARITY
Restricted income funds
Unrestricted
income funds
42,930 22,320
TOTAL CHARITY FUNDS 842,930 622,320

2.ANALYSIS OF EXPENDITURE 2021
ON CHARITABLE ACTIVITIES Total
Caretakers
&Cleaners wages
282
Light &Heat 1,616
Rates &Water 236
Licences &Insurances 922
Depreciation ofTangible Fixed Assets 1,205
Governance
Costs —Accounts preparation
&
Independent
Examination
costs
404
Christmas
boxes for local children
867
$5,532
3.NET INCOME/EXPENDITURE FOR THE YEAR
This is stated atter charging: 2021 2020
Depreciation 1,205 1,298
Accountancy
Services —Accounts preparation
&
Independent Examination 404 558

4.ANALYSIS OF STAFF WAGES & 4.ANALYSIS OF STAFF WAGES & 2021 2020
TRUSTEE REMUNERATION &EXPENSES
Salaries & Wages 282 2,310
Social Security Costs
Pension Costs
f282 52,310

The average number ofemployees
during
the
follows:—
year, calculated
on the basis offull-time
equiv
alents,
was as
2021 2020
Caretaker/Cleaner 1 1

NOTES FORMING
FOR THE
PART OF THE FIN
YEAR ENDED 31sr
ANCIAL STATE
MARCH 2021
MENTS MENTS
Solar PV Fixtures
7.FIXEDASSETS - TANGIBLE Svstem & F~ittin s&
~Li htin ~Eui t. Total
Cost
At 1.4.20 12,128 17,474 29,602
Additions
Disposals
At 31.3.21 f12,128 617.474 $29,602
D~iti
At 1.4.20 2,910 16,533 19,443
Charge for period 970 235 1,205
On disposals
At 31.3.21 f3,880 616,768 f20,648
Net Book Value
At 31.3.21 $8,248 1706 f8,954
At 31.3.20 $9,218 f941 f10,159
8.DEBTORS 2021 2020
For Room Hire 398 1,396
Prepayments 625 600
f],023 XL996
9.CREDITORS Amounts
falling due within one year—
Accountancy Fees 404 558
Accruals 597 132
11,001 8690
10.RELATED PARTY TRANSACTIONS
There were no related party transactions during the year.