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2021-03-31-accounts

CONTENTS
page
DIRECTORS' REPORT
ACCOUNTANTS'
REPORT
STATEMENT QF FINANCIAL ACTIVITIES
BALANCE SHEET $Q
NOTES TO THE ACCOUNTS

DIRECTORS' REPORT
ACCOUNTANTS'
REPORT
STATEMENT OF FINANCIAL ACTIV!TIES
BALANCE SH~ET
NOTES TO THE ACCOUNTS

BALANCE SHEET
3"I March 2021 2021 2020
F
FIXEDASSETS
Tangible assets
Investments
CURRENT ASSETS
Cash at bank and in hand 586,996 356,585
Debtors 5,415 541
592,411
CREDITORS
due within one year '10 (24,282)
NET CURRENT ASSETS 568,129 319,556
TOTAL ASSETS LESSCURRENT LIABILITIES 8319„557
CREDITORS
due after more fhan one year 319,153
RESERVES
Accumulated
surplus
(unrestricted) 161,784 141,460
Restricted
funds
57,193
l3esignated
fund
30,000 20,000
Total funds f161,460
TOTAL FUNDS AND LONG TERM LIABILITIES K568,130

Unrestricted
funcls
Donations
received from Gloucestershire
Gateway
Trust (Qperating)
Limited
286,000 528„693
Contribution
to costs from Thirty Percy
10,000
Covid support rebate 10,000
Resilience and Recovery Loan Fund Grant 62,000
Donations
receive
2,762 10,226
investment
income
317 147
8539,086
Restricted funds
Donations received 30,000 41,000
GEM project income 271,791 252,867
Covld response appeal 123,252
Thirty Percy 88,333
Total income

Direct charitabie —unrestricted Direct charitabie —unrestricted Direct charitabie —unrestricted funds
Community
education
and development
'I82,588 243,746
Purchase offood and related costs 458
Local event and hospitality
costs
6,3'l 7 4,598
Meeting room hire and catering 632
Groveling project costs 10,000
Evaluations 10,470
Emp!oyment support 2,350
Nevv pilot projects 2,250
Contribution
to Gloucester Services staff
bus
Staff costs 103,089 102,223
Total direct charitable —unrestricted funds F314,466 F398,347
Support costs —unrestricted funds
Rent I utilities 2,409
Legal and professional
fees
30,835
Telephone
and postage
1,079
Office supplies
and stationery
2,524
Marketing
and advertising
13,282
Travelling
and subsistence
expenses
3,5'i '1
Insurance 2,150
Publications
and subscriptlons
1,224
Accountancy
and bookkeeping
fees 11,500 9„980
Equipment
purchases
and repairs
889 1,909
Volunteer expenses 868 763
Tla(ning 824
Tudor Trust Loan interest 1'l,690 14,962
Bank charges 249 116
Staff costs 12,687 'l3,162
Total support costs —unrestricted funda 852,675 f98,730
Total unrestricted
funds expenditure
f.367,141 2497,077
NOTES TQ THE ACCOUNTS
forthe year ended
31, March 2021
NOTES TQ THE ACCOUNTS
forthe year ended
31, March 2021
3
RESOURCES EXPENDED (Continued)
2020
f
Restricted funds
GEIN Project
Staff costs 2'l7,376 206,530
Accommodation
and room
rental 9,753 10,411
Cons u!tancy fees 6,458 4,267
Local event and hospitaiity costs 360
Telephone
and postage
2,242 2„023
Office supplies,
stationery
and publications 910 1„200
Bank charges l l3 113
Volunteer expenses 909
Subscriptions
and memberships
35 35
Travel expenses 3,010 4,479
Marketing
and advertising
5,508 6,180
Total GEM project expenditure 8245,405 f236,527
Thirty Percy
Charitable
payments
Tote I Thirty Percy expenditure
Other Donations
Other restricted
donations
11,000
Donation to Costa! Producers 30,000
Total other donations
expenditure
F30,000 F41,000
COVlD Response Appeal
Purchases
offood
Total CDVID response
expenditure
2123,252
Total restricted
fund expenditure
f277,527
Total expenditure

Unrestricted Restricted Designated Total funds
funds funds funds 2021
2021 2021 2021
Balance brought forward 141,460 20,000 161,460
Surplus/(deficit) for the year 3,938 83,579 87,517
Transfers 16,386 (26,386) 10,000
E161,784 L57,193 E30,000 6248,977

Balance 1st ~lncornin Resources ~Tracer
rto
Balance a"I
A~rn 20M resources ~ea en sd Unrestricted March 2021
GEM project 271,791 (245,406) (26,386)
Thirty Percy 88,333 (31,'l 40)
COVID Appeal 123,252 (123,262)
Other Donations 30.,000 (30,000)
F613,376 8 (429,797) 2 (26,386) E67,193