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2020-12-31-accounts

Recsl ts
nd
me ts
accou
f
r the
ear to
31st Dece
be 2
02
2020
Restricted General
Funds
6
Fund
8
Totalf Total
6
Receipts
Donations
and other similar receipts
Donations
via GIR Aid
1,820 1,820 1,770
Donations
(non Gift Aid)
1,500 8,923 10,423 11,210
Grants 20,000 20,000
Income from Fundraising ActMties 2,842
Income Generated
from
Charitable Activities
Services Provided 689 689 19,018
Internship
and Summer ofService Income
1,000
investment
Income recelpts
Interest 35 35 43
Other Income
Other Income E 1,500 8 2786
34,253
E 2,786
35,753
. 1,002
736,885.
Charitable
Payments 8
Activities
Support for Workers 1,500 1,500 2,000
Holiday
Club
5,319
Meetings,
Training
and Conference
4,642 4,642 4,698
10Ten 1,,699
Van & Running
Costs
1,645 1,645 2,669
Travel 408 408 .608
Internship
and Summer of Service
668
Resources/Shop 2,805
Project Gospel 1,131
Giving 3,689 3,689 597
Phone 804 893
DBSChecks 140 140 25
Miscellaneous
Expenses
3,046 3,046 '802
Management
and Administration
costs
Office & Unit Costs 16,027 16,027 20,098
Accounts
Examination
f 1,500 F 370
30,771
8 370
32,271
560
8 44,572
Net receipts/Payments 0 3,482 3,482 /746B7)
Balance Brought forward into period 832 52,351 53,183 80,870
Balance carried forward at end of period 832 8 55,833 E 56,665 5 53;180

2020 2019
8
Bank Current Account 46,592 43,057
Paypal Account 88
Deposit Account 10,063 10,038
56,655 53,183
Accumulated Funds
General
Fund
55,833 52,351
Restricted Funds 832 832
56,685 53,183
~MI 0
Non monetary assets
Furniture
and
fitlings at insurance value f27,000 027,000

Opening Closing
balance Income Expense t/fr balance
Support for Workers 500 1,500 1,500 500
Internship and Summer ofService 332 332
6832 F1,500 51,500 6832