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||||Page|
|---|---|---|---|
|Legal and Administrative||Information||
|Trustees'<br>Report|||4-5|
|Independent<br>Examiner's||Report||
|Receipts 5 Payments|Account|||
|Statement<br>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|||
|||570 3EP|||
|Trustees:||Mr Darron|Thomas|Woodward|
|||Mrs Meayla|Ann Woodward||
|||Mrs Shona|Tutin||
|Bankers:||Barclays Bank pic|||
|Independent|Examiner:|Steph Toison|||
|||Community|Accountant||
|||BCVS Services Limited|||
|||23 Queens|Road||
|||Barnsley|||
|||S71 5PN|||





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||||Uflrestncted|Restdcted|Total|Total|
|---|---|---|---|---|---|---|
|||Note|Funds<br>E|Funds<br>6|2022I|2021<br>I|
|Receipts|||||||
|Donations Itfundraising|||4,491||4,491|853|
|Grants received|||10,726||10,726||
|Charity shcp receipts|||46,219||46,219|29,576|
|Other income|||||686|2,480|
|Total receipts|||62,122||62,122|77,499|
|Payments|||||||
|Fulfilling<br>wishes|Brgifts fcr children||2,063||2,063|2,507|
|Staff costs|||131||131|2,273|
|Rent 6rates|||27,278||27,278|24,310|
|Insurance|||622||||
|tailitles|||3,112||3,112|3,673|
|Telephone<br>Hr broadband|||1,909||1,909|1,289|
|Premises<br>costs|||4,471||4,471|15,758|
|Shop consumables|||1,047||1,047||
|Vehide ccats|||15,642||15,642|15,650|
|Stationery 8 postage|||324||324|278|
|Subscnptions<br>6.|rrembeiship||111||111|216|
|Card machine fee|||909||909|769|
|||||||126|
||||57+18||57+18||
|Surplus/(Defidt)|||4,304||4,304|9,191|
|Total funds brought|forward||19,564||19,564|10,373|
|Total Funds Canied Forward|||||~23868|~19564|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||E|I|
|Monetary Assets:||||||
|Community|Account|1(Barclays)||15,178|18,221|
|Community|Account|2 (Bardays)||8,090|743|
|Petty Cash||||600|600|
|Total monetary assets||||23,868|19,564|
|Assets retained|for the|charity's|own use:|||
|~Co~0g||||||
|Renault<br>Kangoo 08-16||||1,955|1,955|
|Vauxhall<br>Vivaro||||9,500|9,500|
|PAT testing|equi prrent|||355|355|





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|||||||2022|202i|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||f||f|f|
|BMBC|—Local|Restrictions|Support Grants|i0,726||10,726|34,670|
|BMBC|—Shop|Front Grant|||||9,920|
|||||10,726||10,726|44,590|