2021-03-31-accounts - Kent Equality Cohesion Council

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		F	ORTHE YEAR	ENDED	31MARCH 20	21
							31.0321	31.0320
					Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
INCOME AND ENDOWMENTS FROM
Voluntary income							0	0
Previously deferred income							0	0
Activities for generating funds							2,221	8,993
Incoming resources from	charitable		activities
Charitable activities							84,984	101,914
Previously deferred income							0	0
Other incoming resources							0	0
							87,205	110,907
EXPENDITURE ON
Costs ofgenerating voluntary		income					(0)	(0)
Costs ofactivities to generate		funds					(0)	(0)
Costs of generating other income							(0)	(0)
							(0)	(0)
Net incoming/(outgoing)	resources available for						87,205	110,907
charitable application
Charitable activities
Charitable activities							69,712	80,379
Support Costs							4,470	4,320
Total resources expended							(74,182)	(84,699)
NET INCOME / (EXPENDITURE)			FOR THE				13,023	26,208
RECONCILIATION OF FUNDS
Total funds brought forward							90,319	64,111
TOTAL FUNDS CARRIED		FORWARD					103,342	90,319
CONTINUING OPERATIONS
All income and expenditure	has arisen		from continuing	activities:

	B T3
		31.03.21	3).0320
		Total	Total
		Funds	Funds
Fixed assets		f,	8
Tangible assets		0	205
Current assets
Debtors		350	3SO
Cash atbank	and in hand	109/98	97,487
		109,948	97,837
Creditors
Amount falling due within one year		(6,606)	(7,724)
Net current	assets	103342	90,113
Total assets	less current liabilities	103042	90,318
Net assets		103342	90/ I8
Funds
Unrestricted	funds	103/42	90/18
Restricted funds
Total Funds		103342	90/18

2	ACTIVITIE		S FOR GENER	ATING FUNDS
						2021f	2020 f
	Costs ofactivities to generate			funds
						f0	f0
3	CHARITABLE ACITVITIES COSTS
					Direct	Support	Totals
					Costs	Costs
						f,
	Charitable	activities			69,712	4,470	74,182
					f69,712	f4,470	f74,182
4	Support Costs
						2021	2020
							f
	Independent		Examiner			720	720
	Accountancy		&bookkeeping			3,600	3,600
	Other legal		&.professional	costs		150
						f4,470	f4,320

	Office Equipment, Fixtures and Furniture 2 —3 years straight line.
		Fixtures tk	Computer
		Fittings	Equipmentf
	Cost:
	Brought forward	550	615
	Additions for the year
	At 31 March 2021	f550	615
	Depreciation:
	Brought forward	550	410
	Charge for the year		205
	At 31 March 2021	f550	615
	Net Book Value:
	At 31March 2021	f0.00
	As at 31March 2020	f0	205
8	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
		2021	2,020
		f	f
	Other debtors	350	350

			2021	2020
				K
	Accruals		4,320	4,320
	Net pay Control Other taxes and social security		2,153 133	3,404
			X6,606	K7,724
10	OPERATING LEASE COMMITMENTS
			2021	2020
			K
	Expiring between	one and five years	6,600	6,600
			K6,600	E6,600
11	ANALYSIS OF	NET ASSETSBETWEEN FUNDS
			2021	2020
			E
			Total	Total
			Funds	Funds
	Fixed assets			205
	Current assets		350	350
	Cash at hand and	bank	109,598	97,487
	Current liabilities		(6,606)	(7,724)
			F103,342	f90318