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2021-03-31-accounts

Unrestlicted Restricted Total Totctl
Funds Funds 2021 2020
Funds Funds
Notes s
Volunlary Income 840 0 840 3,936
Incoming rcsouces ftom
activities
Gmnts 3'7,3t9 37,319 20,908
Total incoming resources 840 37,319 38,759 24,844
Resources Expended
Administrative Expenses 35,819 35,819 23,231
Total resoruces expended 0 35,819 3s,819 23,231
Net incoming tesouces forthe year 840 1,500 2,340 1,613
Reconciliation of Fun^
Total funds brought forward 6,508 -a7a4 t,7LL 101
Balances carried folwad 3lst Maxch 2021 7,348 _? )qa 4,051 1,711

BALANCE SI{EET AS AT 31't M ARCH2021
2021 2020
Notes d
Fixed Assets
Equipment
Curent Assets
Prepal.rnents and Accruals
Cash at bartk and in hand
0
< 7q1
0
3,524
< ?ot 3,524
Cunent Liabilities
Creditors -Due'within Oneyear -r,136 -1,807
Net Curetrt Assets 4,051 1,717
The Frmds
Reshicted Frmds
:^
.
lJffestncteo runqs:
Tangible Fixed Asset Funds 0 0
Geneml Funds 4,057 1,717
Total Fuads 4,057 1,717
/tohzo6 f ,*ou

2. Incoming reso wces - Other
Umestricted Restdcted Total Total
Funds Funds 2021 2020
f f f{
Membership Fees 840 840 1,801
Donations 0 0 0 1,300
Fundraising 0 0 0 835
840 840 3,936
3. lncoming resources - Grants
Unrestricted Restdcted Total Total
Funds Funds 2021 2020
f f
0
BBC Children in Need 0 5,177 5;t77 9,908
Award For A11 0 0 0 10,000
N€wcomer Fund 0 0 1,0a0
Global Funds 0 10,000 10,000 3,000
LCF - Lordon ConrmunityFoundation 0 9,141 9,141 0
Youth Funds U 10,000 10,000
0
BTEG - Black Training &Enteryrise U 3,000 3,000 0
Grcup 37,318 38,318 21,472

U estricted Rest cted Total Totql
Frurds Funds 2021 2020
t f t
Sessional
Teachers
2,01s 2,015 7,r01
Hall Hire 189 i89 2,836
Workshop 0 2,80r 2,801 1,853
Food and Refteshments 0 470 470 690
Speakers
Fees
0 1,200 1,200 420
Telephone ard Intemet 0 1,400 1,400 600
Postage and Photocopy 0 600 600 400
Insurcnce 0 )o/ 567 514
Stationery .0 1,000 i,000 578
Project Co-ordination & Support 0 2,800 2,800 1,800
Project Promotion 0 900 900 840
Project Monito ng and Evaluation 0 1,200 ,200
Proj ect Administralion 0 2,600 2,600 766
Computer Support 0 648 648 229
Professional
Fees
0 1,040 600 640
P nting and Photogaphy 0 600 600 540
Travel Expenses 0 i,050 1,050 600
Volmteer Expenses 0 600 600 460
Online Tuition Programme 0 5,000 5,000 0
Laptop Puchases 0 603 603 0
Zoom Registration for 1 Year 0 863 863 0
Courier Services 0 1,200 t,200
lnformation Commissioner 0 40 40 0
Accountancy Fee 0 350 350 350
Bank Charges 0 44 44 72
AGM Expenses 0 1,000 1,000 540
Youth Mentoring & Wellbeing 3,300 3,300 0
Leaming Resources & Materials 0 1,299 l tqq 227
Website 0 400 400 350
Companies
House
0 40 40 40
Total Expenditure 35,819 3 5,819 23,23l

Tot^l Totol
5. Creditorc - amounts falling due within oneyear 2021 2020
Accourtancy Fees 350 350
Administative Expenses 1,386 1,457
1,736 1,807
6 Depreciation 0a