| Pacae | |||
|---|---|---|---|
| Reference and administrative | details | ||
| Trustees' Report |
2-4 | ||
| Independent Examiner's |
Report | ||
| Statement of Financial |
Activities | ||
| Balance Sheet | |||
| Notes to the accounts | 8-10 |
| Charity Registration | Charity Registration | No: | 1144208 | |
|---|---|---|---|---|
| Principal | Office: | Birds of Paradise | (TJ) | |
| 179Pringle Street | ||||
| Blackburn | ||||
| Lancashire | ||||
| BB11SF | ||||
| Trustees: | Zubair Mangera | |||
| Ismail Kathrada | ||||
| Rubena Patel |
||||
| Fatima Patel | ||||
| Bankers: | Royal Bank of Scotland | |||
| 58-62 King William | Street | |||
| Blackburn | ||||
| Lancashire | ||||
| BB17HU | ||||
| Accountants: | H8A Consultancy | Services Ltd | ||
| Ground Floor Front |
||||
| 185Audley Range | ||||
| Blackburn | ||||
| Lancashire | ||||
| BB1 1TH |
| for the eriod ende |
d 3 | 1 Au ust |
2020 | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||||
| Funds | Funds | Total | Total | |||||
| 2020 | 2020 | 2020 | 2019 | |||||
| L: | L: | L: | L: | |||||
| Incomin resources |
from | enerated | funds | |||||
| Donations received |
1,398 | 31,846 | 33,244 | 78,663 | ||||
| Gift Aid | 1,677 | 1,677 | 789 | |||||
| Student Fees | 13,845 | 13,845 | 12,920 | |||||
| Training | 1,305 | 1,305 | 3,190 | |||||
| Local Council Grant | 200 | 200 | ||||||
| Interest received | 68 | 68 | 18 | |||||
| 16,988 | 33,351 | 50,339 | 95,580 | |||||
| Resources ex ended | ||||||||
| Charitable activities |
2 | 10,510 | 507 | 11,017 | 16,226 | |||
| Governance costs |
3 | 375 | 375 | 325 | ||||
| Total resources expended | 10,885 | 507 | 11,392 | 16,551 | ||||
| Net incoming/(outgoing) | resources | for the | ||||||
| year | 6,103 | 32,844 | 38,947 | 79,029 | ||||
| Total funds brought | forward at | |||||||
| 2 April 2019 | 26,300 | 74,030 | 100,330 | 21,301 | ||||
| Total funds carried forward at | ||||||||
| 31 August 2020 | 32,403 | 106,874 | 139,277 | 100,330 |
| 2 | Charitable | activities | Unrestricted | Restricted | ||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Total | Total | |||||
| 2020 | 2020 | 2020 | 2019 | |||||
| L: | L: | L: | L: | |||||
| Employee | costs: | |||||||
| Wages and | subcontractor | 3,429 | 3,429 | 4,099 | ||||
| 3,429 | 3,429 | 4,099 | ||||||
| Premises | costs: | |||||||
| Rent | 2,736 | 2,736 | 2,717 | |||||
| 2,736 | 2,736 | 2,717 | ||||||
| General administrative |
expenses: | |||||||
| Stationery | and resources | 1,587 | 1,587 | 586 | ||||
| Telephone | and internet | 41 | 41 | 114 | ||||
| Insurance | 414 | 414 | 414 | |||||
| Event costs | 873 | 200 | 1,073 | 251 | ||||
| Travel and | subsistence | 4 | 4 | 3 | ||||
| 2,919 | 200 | 3,119 | 1,368 | |||||
| Legal and | professional | costs: | ||||||
| Professional | fees | 1,426 | 307 | 1,733 | 8,042 | |||
| 1,426 | 307 | 1,733 | 8,042 | |||||
| Total | 10,510 | 507 | 11,017 | 16,226 |
| 3 | Governance | Unrestricted | Restricted | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Total | Total | |||
| 2020 | 2020 | 2020 | 2019 | |||
| L: | L: | L: | L: | |||
| Accountants | fees | 375 | 375 | 325 | ||
| 375 | 375 | 325 | ||||
| 4 | Creditors: amounts | falling due within one year | Total | Total | ||
| 2020 | 2019 | |||||
| f. | F | |||||
| Other creditors | 350 | 325 | ||||
| 350 | 325 |