| Barnet Community Pro)acts Registered Charity No. 1139376 l AtlW(SoFA)forthe year |
ended | 31"March 20 | 21 | |||||
|---|---|---|---|---|---|---|---|---|
| Statement ofRnenda cvss |
Genend (Usrestrl 6 |
Funds ~ ) |
RsstrkWI Funds 6 |
TOTAIS TH5 YEAR F. |
Year ended SLM.21 E |
|||
| INCOMING RESOURCES Grants received Donations received Other Income |
1 1 1862 |
5,531 50 0 ~5 |
106,475 100 0 ~SS |
112,006 150 0 99 |
92,224 4,059 258 969 |
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| TOTAL INCONIING RESOURCES |
||||||||
| Direct Chorito hie Expenditure Direct labour costs (Indudlng sodal security costs) Other direct expenditure insurance premiums paid Rentand rates |
13,273 2,634 0 |
56~2 27,407 1,235 ~5O 89,274 |
69,655 30,041 1,235 4250 105181 |
59,840 22,112 1,129 1000 84081 |
||||
| indirect Choritobie Expenditure | 1,476 | 1,476 | 295 | |||||
| Depredation offixed assets |
6 | 999 | ~99 | 6 | 99 6 | NP76 | ||
| TOTAL RESOURCE5 EXPENDED | ||||||||
| NET INCOMING / (OUTGOING) RESOURCES FOR | E | S~ | 0 6 | 5 99 | E | 12165 | ||
| THE YEAR |
| 2,Other Income There wes no Other Income received In 202122(202021:625 8SteNCosts&Trustees'R~ |
8) | |||||
|---|---|---|---|---|---|---|
| . No employee received employee benefits (exdudlng employer 660,000 (2020-21:NR). None ofthe Trustees have been paid employment with the charity or a related entity. |
pension costs) any remuneration |
for the reporting or received any |
period ofmore than other benefits from any Ttnai Unrastdctd |
Restrkbm | ||
| rb Other Direct Expenditure | 8 | 8 | ||||
| Other Direct Expenditure Indudes the fogawlng costs: |
||||||
| 1922 | 0 | 1,922 | ||||
| Cleaning Ikdeanlng materials Professional fees &accountancy costs Catering costs Barnet Rag Pastors Printing, postage, stationery Iktelephone Rep81rs &rl8irrterlance Training costs ONce expenses (Ind. ITcosts) |
1,631 5,245 6,102 1,016 570 514 574 2,404 |
1,400 0 0 181 0 0 208 67 |
231 5,245 6,102 835 570 514 366 2,337 |
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| Travel costs Pubfldty lk advmtlslng Publkatlons &)oumals |
1,128 445 2~7 |
68 425 131 |
22)60 20 996 |
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| Memberships | 7,363 | 154 | 7,209 | |||
| All other costs (total) | ||||||
| 2 | 2&07 |
| Address: | ||
|---|---|---|
| Newman | Morris Chartered | Accountants |
| Wellington | House | |
| 273-275 High Street | ||
| LONDON | COLNEY | |
| Herts. AI2 1HA |