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2021-06-30-accounts

CONTENTS
Reference and administrative
details
Trustees'
Annual
Report
Independent
Examiner's
Report
Balancesheet
Statement ofFinanciai Activities
Notes tothe financial statements

2021 2020
Notes Total Total
FIXEDASSETS 6 6
Tangible Assets 382,248 300,092
CURRENT ASSETS
Debtor and Prepayments
Cash and bank balances 26,712 3,151
26,712 3,151
SHORT TERM UABILITIES
Creditors (amount falling due within a year) 7 25,000 5,660
NET CURRENT ASSETS 1,712 (2,509)
LONG TERM LIABILITIES
Creditors {amount falling due after one year) 134,342 139,124
NETASSETS 249,619 158,460
CHARITYFUNDS
Unrestricted
Fund
240,094 156,385
Restricted
Fund
9,524 2,075
249,619 158,460
2021 2020
Unrestricted
Notes fund Restricted fund Total Tote I
INCOMING
RESOURCES
E. E
Donations,
legacies &similar
incoming resources 86,803 86,803 47,964
Other Income 39,316 79,900 31,002
Total Incoming Resources 126,119 40,584 166,703 78,966
RESOURCES EXPENDED
Charitable
Expenditure
3,100 3,100 1,775
Management
and Governance
Cost 48,237 24,207 72,444 41,294
Total Resources Expended 51,337 24,207 7S,544 43,069
Net Incomingf(Outgoing) Resources for the year 74,782 16,377 91,159 35,897
BAIANCE AT BEGINNING OFTHE YEAR 8 156,385 2,075 158,460 122,563
BALANCE AT ENDING OFTHE YEAR 231,167 18,452 249,619 15&,460

2021 2020
Unrestricted
fund Restricted fund Total Total
S.MANAGEMENT &.GOVERNANCE COST
Insurance 3,581 3,581 3,158
Utilities 2,793 4,472
Printing
& Publication
52
Rent &.Rate 420
Repairs &Maintenance 11,105 11,105 5,663
Sundry 10,031 10,031
Depreciation 18,388 6,675 25,063 9,105
Stationery
&.Postage
860 860 385
Travels 2,604 2,604 2,055
Administrative 2,799 2,799 3,782
Honorarium 150 150
Telephone
&Internet
1,168 1,168 498
Hospitality 3,164 3,164 1,945
Training &Development 911
Hotel &Accommodation 223 223 233
Professional Fees 366 366 960
Accountancyfee 1,200 1,200 1,200
Mortgage Interest 6,427 6,427 6,524
48,237 24,207 72,444 41,294
Motor Equipmen Computer Furniture
&
6.TANGIBLE FIXEDASSET Building Vehicle t EquiPment Fittings Total
Cost E
At 1July 2020 298,997 7,500 11,721 2,215 2,153 322,587
Additions
during the year
43,193 39,820 10,307 13,900 107,220
Disposal during the year
At 30Iune 2021 342,190 7,500 51,541 12,522 16,054 429,806
Depredation
At 1July 2020 8,430 5,747 5,191 1,558 1,569 22,495
Charged forthe year 6,675 438 11,587 2,741 3,621 25,063
At 30June 2021 15.105 6,185 16,778 4,299 S,190 47,558
Net BookValue
At 30June 2021 327,085 1,315 34,762 8,223 10,864 382,248
At 30June 2020 290,567 1,753 6,530 657 584 300,092

2021 2020
Total Total
7.CREDITORS: Amount falling due within ayear
Opening Balance S,eeo 100
Addition 25,ooo S,eeo
Payment/written off 5,660 100
Closing Balance 25,000 5,660
Unrestricted Restricted
Fund Fund Total
8.NETASSET BYFUND E E
Tangible fixed assets 382,248 382,248
Net current assets (7,812) 9,524 1,712
Long term liability 134,342 134,342
240,094 9,524 249,619
Unrestricted Restricted
Funcl Fund Total
Prior year comparative E E
Tangible fixed assets 300,092 300,092
Net current assets (4,584) 2,075 (2,509)
Long term liability 139,124 139,124
156,385 2,075 158,460