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||||Pacae|
|---|---|---|---|
|Reference and administrative||details||
|Trustees'<br>Report|||2-4|
|Independent<br>Examiner's|Report|||
|Statement<br>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<br>Patel||
||||Fatima Patel||
|Bankers:|||Royal Bank of Scotland||
||||58-62 King William|Street|
||||Blackburn||
||||Lancashire||
||||BB17HU||
|Accountants:|||H8A Consultancy|Services Ltd|
||||Ground<br>Floor Front||
||||185Audley Range||
||||Blackburn||
||||Lancashire||
||||BB1 1TH||





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|for the<br>eriod ende|d 3|1 Au<br>ust|2020||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||
||||||Funds|Funds|Total|Total|
||||||2020|2020|2020|2019|
||||||L:|L:|L:|L:|
|Incomin<br>resources|from|enerated|funds||||||
|Donations<br>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<br>activities||||2|10,510|507|11,017|16,226|
|Governance<br>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|





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|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<br>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|





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|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|