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2021-12-31-accounts

Page
2-4
Contents
Trustees'
annual
report
5 Independent
examiner's
report
6 Receipts 8 payments
account
7 Statement ofassets & liabilities
8-9 Notes to the accounts

for th e year en
ded 31 D

ecember
2021
2021
Unrestricted Restricted Total
Funds Funds Funds
Mote
Receipts
Grants 5donations 2 40117 43760 83877
Total receipts 40117 43760 83877
Payments
Contractors 6195 36216 42411
Vehicle 8286 8286
Equipment 2149 612 2761
Rent, Building Insurance 8 Utilities 1757 582 2339
Activities 1445 2441 3886
Marketing 436 1161 1597
Office, Telephone
Subscriptions
8 I.T 1117
~14
1547
79
2664
65
Total payments 13085 50924 64009
Net receiptsl{payments) 27032 (7164) 19868
Cash funds at start ofthis period 26515 31522 58037
Cash funds at end ofthis period 53547 24358 ?7905

Grants &donations
Unrestricted Restricted Total
DEFRA 5963 5963
Near Neighbours 3000 3000
Nottingham
City Council
1500 1500
Indian Project 300 300
Homeless 94 94
Tudor Trust 30000 30000
Reaching
communities
22913 22913
Awards for all 9990 9990
Donations 4553 4553
J.N Derbyshire 3000 3000
Fareshare 1000 1000
Arnold
Clark
1000 1000
Waitrose 564 564
40117 43760 83877

Opening Receipts (Payments) Closing
balance balance
f. f.
Restricted funds
DEFRA 5963 (5536) 427
Near Neighbours 3000 (158) 2842
Nottingham City Council 1500 1500 3000
Indian Project 12611 300 (276) 12635
Homeless 94 (10) 84
WRAP 5984 (5984)
Reaching
Communities
11427 22913 (28970) 5370
Awards for all 9990 ~9990
31522 43760 ~(50924 24358
Unrestricted funds
General
Fund
26515 40117 ~(13085 53547