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|||Page(s)|
|---|---|---|
|Reference and Adminisrative<br>Details|||
|Trustees'<br>Report||2to4|
|Independent<br>examiner's<br>report|||
|Statement<br>offinancial|activities||
|Balance Sheet|||
|Notes to the financial|statements|8 to 9|





||||ARRIVEALIVEAPPEAL|ARRIVEALIVEAPPEAL|ARRIVEALIVEAPPEAL|ARRIVEALIVEAPPEAL|CHARITY|CHARITY|CHARITY|
|---|---|---|---|---|---|---|---|---|---|
||||Reference and Administrative|||||Details||
|Charity name|||ArriveAliveAppeal|Charity||||||
|Charity registration||number|1149910|||||||
|Correspondence||address|PO Box17209|||||||
||||Birmingham|||||||
||||B329JN|||||||
|Trustees|||Mr Peter Armitage||MBE|||||
||||Mr Robert Edward||Johnston|||||
||||Miss Melissa Samuel|||||||
||||Mr Edward George||Ankrett|(Chairman|||ofTrustees)|
|Bankers|||CAF Bank|||||||
||||25 Kings<br>Hill Avenue|||||||
||||West Mailing|||||||
||||Kent|||||||
||||ME194JQ|||||||
|Independent|Examiner||Parkar Accountants|||||||
||||19/21 Hatchett Street|||||||
||||Hockley|||||||
||||Birmingham|||||||
||||B193NX|||||||





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||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
||||Funds|2021|2020|
|||Note||f.||
|Incoming<br>resources||||||
|Incoming<br>resources|from generated|funds 8||||
|Donations|||53,612|53,612|77,730|
|Total incoming<br>resources|||53,612|53,612|77,730|
|Resources expended||||||
|Fund raising 8 payroll|||26,784|26,784|46,003|
|Funding<br>goods &expenses|||463|463|2,184|
|Premise expenses|||1,836|1,836|3,897|
|Administration|||1,755|1,755|3,328|
|Telephone<br>L media|||5,724|5,724|5,831|
|Motor 8 travel|||728|728|1,590|
|Governance<br>cost|||980|980|960|
|Other professional|||1,761|1,761|2,301|
|Bank and other charges|||69|69|65|
|Depreciation|||7,764|7,764|5,482|
|Total resources expended|||47,864|47,864|71,641|
|Net movement<br>offunds|||5,748|5,748|6,089|
|Reconciliation<br>of|funds|||||
|Total funds brought|forward||37,034|37,034|30,945|
|Total funds carried|forward||42,782|42,782|37,034|





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|||||2021|2021|2020|2020|
|---|---|---|---|---|---|---|---|
||||Note||E|E||
|Tangible Fixed Assets||||||||
|Motor vehicles||||30,310||20,992||
|Fixtures and|equipment|||749||936||
||||||31,059||21,928|
|Current Assets||||||||
|Cash at bank||and<br>in|hand|13,813||16,066||
|||||13,813||16,066||
|Creditors: Amounts|||falling due within one year|||||
|Accruals|||2|960||960||
|Social security||8 other taxes||1,130||||
|Net Current|Assets||||11,723||15,106|
|Net Assets|||||42,782||37,034|
|The funds of||the charity:||||||
|Unrestricted||Funds||||||
|Unrestricted|income||funds||42,782||37,034|
|Total Charity||Funds|||42,782||37,034|





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|2)|Governance|costs||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Total Funds||Total Funds||
|||||||Funds||2021||2020||
|||||||||f||||
||Accountancy|cost|||||960|960|||960|
||||||||960|960|||960|
|3)|Trustees'<br>remuneration|||and expenses||||||||
||No trustees|received|any|remuneration|during|the|year.|||||
|4)|Fixtures and equipment|||||||||||
|||||||||2021||2020||
|||||||||||E||
||Cost - bought forward||||||||936|1,170||
||Additions|||||||||||
||Depreciation||||||||187||234|
||Net book value as at||31|March 2021|||||749||936|
||Ilotor vehicles|||||||||||
|||||||||2021||2020||
||Cost - bought forward|||||||20,992||26,240||
||Additions|||||||16,895||||
||Depreciation|||||||7,577||5,248||
||Net book value as at||31|March 2021||||30,310||20,992||
|5)|Creditors: amounts||falling due within||one|year||||||
|||||||||2021||2020||
||||||||||||f.|
||Accruals and deferred||income||||||960||960|
||||||||||960||960|
|6)|Analysis offunds|||||||||||
|||||At 1 April||Incoming||Resources||At 31 March||
|||||2020||resources||expended||2021||
|||||E|||F|||||
||General Funds|||||||||||
||Unrestricted|income||||||||||
||fund|||37,034|||53,612|47,864||42,782||