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2021-12-31-accounts

Devon and Cornwall Refugee Support ANNUAL REPORT & ACCOUNTS 2021

FOR THE YEAR ENDED 31 DE CEMBE R 2021
Unrestricted Restricted Tote/ Tote(
Funds Funds Funds Funds
2021 2021 2021 2020
6
Notes
INCOMING RESOURCES
income from donations
and legacies
2 194,781 111,588 306,369 188,017
Charitable
Activities
Income
3 703 703 632
Investment
Income
4 8 8 173
TOTAL INCOMING RESOURCES 195,492 111,588 307,080 188,822
RESOURCES EXPENDED
Direct Charitable
expenditure
114,094 118,907 239,962 1,710
Governance
Costs
TOTAL RESOURCES EXPENDED 114,094 118,907 239,962 1,710
NET MOVEMENT
IN FUNDS
69,999 -2,881 67,117 1,710
BALANCES BROUGHT FORWARD
AS AT 1~ JANUARY 2021 28,628 2,881 31,510 29,799
BALANCES CARRIED FORWARD 98,627 0 98,627 31,509
AS AT 31 DECEMBER 2021
2021 2020
f
Notes
CURRENT
ASSETS
Investments 66,354 60,099
Cash at bank 51,329 66,346
Cash
in hand
25 59
117,708 126,504
LIABILITIES
Amounts
falling
year
due within one -19,081 -94,995
NET CURRENT ASSETS
NET ASSETS 98,627 31,509
FUNDS
Surplus for the
year
67,117 1,710
Funds brought forward 31,509 29,799
98,627 31,509

FOR THE FOR THE YEAR ENDED 3 1 DECEMBER 2021
2. INCOME FROM DONATIONS & LEGACIES
Unrestricted Restri cted Total Total
Total Total 2021 2020
2021 2021f
Donations 33,536 1,400 34,936 38,094
Grants 161,956 110,188 110,188 149,923
Total 195,492 111,588 307,080 188,017
3. CHARITABLE ACTIVITIES INCOME
Unrestncted Restricted Total Total
Total Total 2021 2020
2021 2021
8 E
J2 Fax Refund 90 90
Improving Lives Plymouth 500 500
St John's Training 60
BTRefund 37
Equipment Refund 10
Crowdfunder (PCC) 2,500
Crowdfunder 470
SPARC Cornwall 1,750
Agency Support 730
Total 590 0 590 5,557

2021 2020
Notes 6 E
English Class Supplies 1,706 555
Relief 918 1,591
Staff Costs 128,946 140,413
Staff Expenses 8 289
Employer
NIC & Pension
2,883 4,168
Volunteer Expenses 113 98
Rent, Rates 9,428 7,316
Heat, Light &Water 1,979 3,237
Health
&Safety
5,897 4,048
Equipment
& Stationery
642 266
Postage 478 520
Training 2,680 150
Insurances 2,123 1,250
Telephone,
Fax & Broadband
5,061 5,600
Computer
Expenses
3,550 4,174
Photocopier 288 268
Office Expenses 3,550 2,267
Administration 441 1,191
Newsletter
and Website
29 132
Repairs & Renewals 55,949 313
RTP/Solicitors
Travel Costs
113 509
SU Food Programme 5,266
SU Sports &Activities 9,850 853
SU Computer
Courses
3,330 3,276
Other 10
239,962 187 760