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|||||Page|
|---|---|---|---|---|
|Legal and|Administrative||Information||
|Trustees'|Report|||4-5|
|Independent<br>Examiner's|||Report||
|Receipts|S.Payments|Account|||
|Statement|of Assets|and|Liabilities||
|Notes to the Financial||Statements|||





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|Full Name:||BRIONYS|GIFT||
|---|---|---|---|---|
|Registered|Charity||||
|Number:||1151297|||
|Contact Address:||25 Victoria|Street||
|||Stairfoot|||
|||Barnsley|||
|||South Yorkshire|||
|||S70 3EP|||
|Trustees:||Mr Darron|Thomas|Woodward|
|||Mrs Meayla|Ann Woodward||
|||Mrs Shona|Tutin||
|Bankers:||Barclays Bank pic<br>10-18Queen Street|||
|||Barnsley|||
|||S70 1SJ|||
|Independent|Examiner:|Angela<br>Hayes|||
|||Community|Accountant||
|||BCVS Services Limited|||
|||Priory Campus|||
|||Pontefract|Road||
|||Lundwood|||
|||Barnsley|||
|||S71 5PN|||





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||||Unrestricted|Resbictml|Total|Tota<br>I|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
|||Note|f|f|f|f|
|Donations<br>&fundralsing|||853||853|1,733|
|Gants received|||34,670|9,920|44,590||
|Charity shop|||29,576||29,576|54,470|
|Other incorre|||2,480||2,480||
|Total receipts|||67~579|9~920|77~499|56705|
|Fulfilling<br>wishes &gifts for children|||2,507||2,507|2,168|
|Staff costs|||2,273||2,273|13,588|
|Rent &rates|||24,310||24,310|22,130|
|Insurance|||861|||630|
|Utilities|||3,673||3,673|3,226|
|Telephone<br>&broadband|||1,289||1,289|1,327|
|Prerrlses costs|||5,838|9,920|15,758|2,574|
|Shop consurrables|||598||598|551|
|Vehicle costs|||15,650||15,650|4,600|
|Stationery<br>&postage|||278||278||
|Subscriptions<br>&rrerrbership|||216||216|216|
|Advertising<br>&publicity||||||50|
|Event costs||||||593|
|Card rrachlne fee|||769||769|687|
|Other payrrents|||||126|83|
|Total payments||||9,920||52,613|
|Surplus/(Deficit)|||9,191||9,191|4,092|
|Total funds<br>brought|fonvazl||10,373||10,373|6,281|
|Total Funds Canied Forvtstrd|||~19564||19,564|~10373|





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||||2021|2020|
|---|---|---|---|---|
||||E|I|
|Monetary Assets:|||||
|Community|Account 1 (Barclays)||18,221|(55)|
|Community|Account 2 (Barclays)||743|9,828|
|Petty Cash|||600|600|
|Total monetary assets|||19,564|10,373|
|Assets retained|for the charity's|ovvn use:|||
|~Ct|||||
|Renault<br>Kangoo 08-16|||1,955|1,955|
|Vauxhall<br>Vlvaro|||9,500||
|PAT testing|equipment||355|355|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
||||||f|f|E|
|BMBC —|Local Restrictions|Support|Grants|34,670||34,670||
|BMBC —Shop Front Grant|||||9,920|9,920||
|Hoyland|Nether Grant||||||500|
|||||34/670|9~920|44,590|500|



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