| National Lottery Community |
National Lottery Community |
National Lottery Community |
62112 |
|---|---|---|---|
| ESFA | 11150 | ||
| 73262 | |||
| UNRESTRICTED INCOME | |||
| Voluntary Income |
1400 | ||
| RESTRICTED EXPENDITURE | |||
| Activities furthering | charitable objects:- | ||
| Salaries | 48380 | ||
| Volunteer expenses | 3044 | ||
| Training | 400 | ||
| 51824 | |||
| Management | and administration | ||
| Rent | 12209 | ||
| Sundries | 3679 | ||
| Telephone | 1286 | ||
| Postage and stationery | 283 | ||
| Accountancy | 500 | ||
| Insurance | 366 | ||
| Advertising | 600 | ||
| Subscription | 500 | ||
| GOVERANCE COSTS | 19423 | ||
| Depreciation | 480 | ||
| FIXEDASSETS | |||
| Cost at 1August 2020 | 6588 | ||
| Additions | |||
| At 31July 2021 | 6588 | ||
| Depreciation | |||
| At 1August 2020 | 2108 | ||
| Charge for year At 31July 2021 |
480 2588 |
| EXPENDITURE | ||||
|---|---|---|---|---|
| Governance | 480 | 480 | 300 | |
| Charitable | 51824 | 51824 | 44090 | |
| Management | 18023 | 1400 | 19423 | 20740 |
| Total resources expended | 69847 | 14112 | 71727 | 65130 |
| Surplus | 3411 | (480) | 2931 | (3051) |
| Balance brought forward | 4500 | 6681 | 11181 | 14232 |
| Balance carried forward | 7911 | 6201 | 14112 | 11181 |
| National Lottery Community |
National Lottery Community |
National Lottery Community |
62112 |
|---|---|---|---|
| ESFA | 11150 | ||
| 73262 | |||
| UNRESTRICTED INCOME | |||
| Voluntary Income |
1400 | ||
| RESTRICTED EXPENDITURE | |||
| Activities furthering | charitable objects:- | ||
| Salaries | 48380 | ||
| Volunteer expenses | 3044 | ||
| Training | 400 | ||
| 51824 | |||
| Management | and administration | ||
| Rent | 12209 | ||
| Sundries | 3679 | ||
| Telephone | 1286 | ||
| Postage and stationery | 283 | ||
| Accountancy | 500 | ||
| Insurance | 366 | ||
| Advertising | 600 | ||
| Subscription | 500 | ||
| GOVERANCE COSTS | 19423 | ||
| Depreciation | 480 | ||
| FIXEDASSETS | |||
| Cost at 1August 2020 | 6588 | ||
| Additions | |||
| At 31July 2021 | 6588 | ||
| Depreciation | |||
| At 1August 2020 | 2108 | ||
| Charge for year At 31July 2021 |
480 2588 |
| EXPENDITURE | ||||
|---|---|---|---|---|
| Governance | 480 | 480 | 300 | |
| Charitable | 51824 | 51824 | 44090 | |
| Management | 18023 | 1400 | 19423 | 20740 |
| Total resources expended | 69847 | 14112 | 71727 | 65130 |
| Surplus | 3411 | (480) | 2931 | (3051) |
| Balance brought forward | 4500 | 6681 | 11181 | 14232 |
| Balance carried forward | 7911 | 6201 | 14112 | 11181 |