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2020-12-31-accounts

Devon and Cornwall Refugee Support ANNUAL REPORT and ACCOUNTS 2020

Unrestricted Restricted Total Total
Fund Funds Funds Funds
2020 2020 2020 2019
6
Notes
INCOMING RESOURCES
Income from donations
and
legacies
74,487 113,529 188,016 151,262
Charitable
Activities
Income
631 631 5,557
Investment
Income
173 173 417
TOTAL INCOMING RESOURCES 75,293 113,529 188,822 157,238
RESOURCES EXPENDED
Direct Charitable
expenditure
5 68,312 118,615 186,927 176,029
Governance
Costs
185 185 185
TOTAL RESOURCES EXPENDED 68,497 118,615 187,112 176,214
NET INCOME/EXPENDITURE
BEOFRETRANSFERS
6,795 -5,085 1,710
TRANSFERS
Gross transfers
between
funds - In
296 8,243 8,539
Gross transfers
between funds-
Out
-5,690 -2,849 -8,539
NET MOVEMENT
IN FUNDS
1,402 308 1,710 -18,976
BALANCES BROUGHT
FORWARD
AS AT 1"JANUARY 2020 27,226 2,572 29,799 48,775
BALANCES CARRIED
FORWARD AS AT 31ST 28,628 2,881 31,509 29,799
DECEMBER 2020
2020 2019
6
Notes
CURRENT ASSETS
Investments 66,346 66,172
Cash at bank 60,099 37,344
Cash
in hand
59 129
126,504 103,645
LIABILITIES
Amounts
falling
due within one year -94,995 -73,848
NET CURRENT ASSETS 31,509 29,797
NET ASSETS 31,509 29,797
FUNDS
Surplus for the year 1,710 -18,978
Funds brought forward 29,799 48,775
31,509 29,797

2. INCOME FRO M DONATIONS
&LEG
ACIES
Unrestricted Restricted Total Total
Total Total 2020 2019
2020 2020
Donations 22,070 16,024 38,094 29,250
Grants 52,417 97,506 149,923 122,012
Total 74,487 113,529 188,016 151,262
3.
CHARITABLE ACTIVITIES INCOME
Unrestricted Restricted Total Total
Total Total 2020 2019
2020 2020
Red Cross Training 30 30
Equipment Refund 90 90
Communications Refund 39 39
Travel Refunds 25 25
Red Cross Funding 38 38
START 248 248
NLS Solicitors 83 83
StVincent de Paul Society 78 78
St John's Training 60
BT Refund 37
Equipment Refund 10
Crowdfunder (PCC) 2,500
Crowfunder 470
SPARC Cornwall 1,750
Agency Support 730
Total 631 0 631 5 557

2020 2019
F F
Staff Costs 140,413 125,860
Employer
NIC & Pension
4,168 5,821
Staff Expenses 289 23
Rent, Rates 7,316 9,166
Heat, Light &Water 3,237 2,903
Health
&Safety
4,048
Equipment
8 Stationery
266 1,037
Postage 520 892
Telephone, Fax & Broadband 5,600 4,088
SU Food Programme 5,266 7,546
Volunteer
Expenses
98 325
Training 150 411
Computer
Expenses
4,174 3,320
Insurances 950 876
Relief 1,591 1,070
SU Sports &Activities 853 6,275
SU Computer
Courses
3,276 3,510
Repairs
& Renewals
313 188
RTP/Solicitors
Travel Costs
509 901
Photocopier 268 482
Administration 658 113
Office Expenses 2,267 836
English Class Supplies 555 69
Newsletter
and Website
132 131
Recruitment 175
Other 10 11
186,927 176,029