Pelton Youth Project Annual Report 2020-2021 •¥F-. 'Political affiliations aside, can we not all agree that no child should be )JJ going hungry. Marcus Ra shford
/iy demanding twelve mnths to overcome. Mick Rodgers, Chaimian. Pelton Community Centre
| Pelton Community | Pelton Community | Association |
|---|---|---|
| Page Nos. | ||
| Legal and Administrative | ||
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 5to8 |
| Pelt | on Community |
on Community |
Association | ||||
|---|---|---|---|---|---|---|---|
| Statement uf Rnsnclal | Aogvltles | ||||||
| Fortho Teer ended 81st | Marsh 2021 | ||||||
| unmetdcted | Restricted | Total | Total | ||||
| Funds | Filllds | 2021 | 2020 | ||||
| Notes | 2 | 8 | 2 | ||||
| Incoming Resources | |||||||
| Gents | 200.011 | 116,164 | 317,075 | 275,030 | |||
| Irmome gernrsted from Ac5vitiaa |
27,037 | 27,037 | 143816 | ||||
| Fund Raising snd Donabcns | 109 | 100 | 10,640 | ||||
| Irweslmont Income |
323 | 323 | 242 | ||||
| Other Income | 0 | 0 | |||||
| Total Incoming Resources | ~tt6 164 | ~420337 | |||||
| Rssowees Expended | |||||||
| Chmbsble Aclivities |
3 | 163,464 | 131,910 | 295,304 | |||
| Tolsl Resources Expended | ~163454 | ~131910 | ~200 | 364 | |||
| Net Incoming (outgoing) Resources | ~49 | 241 | 42,740 | ||||
| Fund Balances 1st Aprg 2020 | 344,999 | 34,075 | 3704I74 | 337.125 | |||
| Transfer between Funds |
|||||||
| Fund Balances 31stMarch 2021 | 19,129 | ~420 | 115 | ~370874 |
| Bugdine | Roam | 14 | |||
|---|---|---|---|---|---|
| tmplmmmsnm 8 |
guulpmen! | Tarot 8 |
|||
| Cost | |||||
| Asat 1stAprt 2020 | 101,448 | e,me | 171,110 | ||
| Addgons | 0 | ||||
| As at Stol Marsh 2021 | ~ttt 110 | ||||
| Cepraeladon | |||||
| Asat 1stAprg 2020 | 56258 | 'l01,44S | 182,709 | ||
| Charge for Pulod | 8,407 | 8,401 | |||
| Aset 31tt Mmoh 2021 | tLSm | ~101 446 | 600S | ~171110 | |
| NBV31st Marsh 2021 | 0 | 0 | D | 0 | |
| NBV 31st March 2020 | ~6407 | 0 | 0 | e401 | |
| Fhrtures 8 | Bugdine | Boom | 14 | ||
| Unreelrhted | Fhgngs 2 |
lrrrpioemllanle 8 |
Buutpnnnt 8 |
Total 8 |
|
| Coat | |||||
| Asst tNApnlmm | 15,9D8 | 70,206 | |||
| Addgons | 10,S04 | 10,804 | |||
| As N 31st Mush 2021 | ~47 730 | ~~71 | ~~80 10 | ||
| gepraalstlorr | |||||
| As al 1stApr0 2020 | 28,981 | 14,892 | |||
| Crmge hr Period | 7.160 | 2,837 | |||
| Asm' Mnmmtormm |
141 | 17529 | ~6568 | ~m | |
| NBV 31sthasoh 2021 | ~135!ul | ~gree | 0 | ~22 773 | |
| NBV 31stMsmh 2020 | ~m749 | 1 le | 0 | ~21985 | |
| Total | |||||
| NBV 31st Mush 2021 | ~13580 | 9.163 | ~22 773 | ||
| NBV31st Msmh mm | ~29150 | 1215 | ~30Sm |
| 2021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 6 | |||||||||
| 3,764 | 8,244 | ||||||||
| 7) | Creditms: | amounts | falling due within one year | ||||||
| 2021 | 2020 | ||||||||
| 2 | 6 | ||||||||
| Trade Creditors | |||||||||
| Accruals | 1,876 | 1,876 | |||||||
| 1,875 | ~1875 | ||||||||
| 8) | Movement | In Funds | |||||||
| Balance 1stApril 2029 |
Incoming Resources |
Resources Expended |
Brdanco 31stMarch 2021 |
||||||
| Restricted | 6 | 6 | 6 | ||||||
| Fixed ASSetS CDCF - Active Pelion |
6,401 11.320 |
(8,401) (9,904) |
0 1,416 |
||||||
| Community | Safety Lin | 2,782 | 2,7S2 | ||||||
| ESH Gmup | 22 | ||||||||
| OPSIF | 1,797 | 812 | (S73) | 1,736 | |||||
| Sensory | 818 | 618 | |||||||
| Kajima | 8,503 | (59) | |||||||
| CLLR DW | 2,582 | 2,582 | |||||||
| AAP | 750 | 750 | |||||||
| Picnics toGo | 15.825 | (15,825) | 0 | ||||||
| CDCF - Sack in AcScn | 4,977 | (4,134) | 843 | ||||||
| Community | Food project | 4,750 | (2,914) | 1,8M | |||||
| Parish Council | 90,000 | (90,000) | 0 | ||||||
| 34,875 | 116,164 | (131.910) | 19,129 | ||||||
| Unreetrhned | 344,999 | (163,454) | 409,988 | ||||||
| TotalFunds | 379.874 | (295,364) | ~429 | 115 |