| SORP | ||||||
|---|---|---|---|---|---|---|
| reference | ||||||
| Achievements | against | obiectives set | Para 1.41 | |||
| Performance | of fundraising | activities | Para 1.41 | |||
| against objectives set |
||||||
| investment | performance | against | Para 1.41 | |||
| objectives | ||||||
| Other |
| ou may choose to include fur | ther st |
atemenits wh |
|---|---|---|
| 50RP | ||
| reference | ||
| The charity's principal sources |
of | Para 1.47 |
| funds (including any fundraising) |
||
| investment policy and objectives |
Para 1.46 | |
| induding any social investment |
||
| policy adopted | ||
| A description of the principal |
risks | Para 1,46 |
| facing the chanty | ||
| Other |
| Chatty name | ||||
|---|---|---|---|---|
| Other name the charity uses |
||||
| Registered charity Charity's principal |
number address |
2l~esX2( fFAss7aw ~&ca7~& |
CIA | |
| Pccprrcor)r 7orJ. | ||||
| v | M~X | Rr)& |
| Balance Sheet asat30 September | Balance Sheet asat30 September | 2021 | ||
|---|---|---|---|---|
| FIXEDASSETS | 2021 | 2020 | ||
| Improvements to |
PropertY | at Cost | 9701 | 9701- |
| LESSDepredation | todate | 9701 | 8769 | |
| 932 | ||||
| ADO CURRENT ASSETS | ||||
| Debtors | 437 | 437 | ||
| Cash at Bank &fn | Hand | 16/71 | 6110 | |
| Tote IAssets | 17208 | 7479 | ||
| LESSCREDITORS | ||||
| Sundry Creditors | &Accrued | Expenses | &601~ | f601y |
| NET ASSETS | 16607 | 6878 | ||
| FUNDS | ||||
| Total Funds b/f 1.1020 | 6878 | 6510 | ||
| ADD Net income | in Year | 9729 | 368 | |
| TOTAL FUNDS | 16607 | 6878 |
| Profit and Loss Account forthe year ended 30 September 2021 | Profit and Loss Account forthe year ended 30 September 2021 | |
|---|---|---|
| 2021 | 2020 | |
| IHCOhtE | ||
| Donations | 27999 | 13376 |
| Gift Aid Redaimed | ||
| 27999 | 13376 |
| EXPENDITURE | ||||
|---|---|---|---|---|
| Rent | 10404 | 8004 | ||
| Insurance | 542 | 470 | ||
| Light &Heat | 624 | 783 | ||
| Telephone | 613 | 1367 | ||
| Postage &Stationery | 241 | |||
| Sundries & Bank Charges | 87 | 230 | ||
| Food | 3207 | 844 | ||
| Cleaning &Refuse Disposal | 811 | 87 | ||
| Repairs, Renewals 8 Computer | Expenses | 1050 | ||
| Improvements | to Property-Depreciation | 932 | 970 | |
| Accountancy | & Legal Fees | |||
| 18270 | 13009 | |||
| Net Income in Year | 9729 | 368 |