OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

Page
Trustees'report 1-2
StatementofTrustees' responsibilities 3
Independentexamine/sreport 4
Statementoffinancial activities 5
Balance sheet 6
Notesto the accounts 7-11

UnrestrictedUnrestricted UnrestrictedUnrestricted UnrestrictedUnrestricted
funds funds
2021 2020
Notes e
lncomefrom:
Voluntary income 3 52,029 29,187
Exoenditure on:
Raising funds 4 2,685 2,716
Charitable activities 5 29,941 26,679
Total resources expended 32,626 29,395
Netincome/(expenditure)forthe year/
Netmovement infunds 19,403 (208)
Fund balancesat1April 2020 10,761 10,969
Fund balances at3lMarch2021 30,164 10,761

3 Voluntaryincome
UnrestrictedUnrestricted
funds funds
2021 2020
Donations andgifrs 52,029 29J187
:
4 Raisingfunds
UnrestrictedUnrestricted
funds funds
2021 2020
e e
Costsofoenerating donations
Seeking donations,grantsand legacies
2,685 2,716
2,685 2,7',16
5 Charitableactivities
Gharitable Gharitable
activities activities
2021 2020
I
Activities undertaken directly 29,941 26,679
:

2021 2020
Number Number

Tangiblefixedassets
F¡xtures,flttlngs&equlpment
Gost
At1April2020 431
At 31 March2021 431
Depreciation andimpairment
At1April2020 189
Depreciation chargedinthe year 60
At3lMarch2021 249
Carryingamount
At 31 March2021 182
:
At 31 March 2020 242
:
Creditors: amounts fallingduewithinone year
2021 2020
f
Accruals and deferred income 2,',loo