OpenCharities

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2022-03-31-accounts

Briefstatement ofthe
charity's
policy on reserves
The charity aims to maintain
reserves to cover any shortfall
in funding
unexpected
expenditure
and aims to maintain
reserve funds for three
months
ofoperating
costs.
The charity has placed an amount
off27,000 Into the restricted
funds
cate o, for the future installation
ofa lift,
Details ofany funds materially
in deficit
None
Further financ1al review details (Optional
information)
You may choose to include
additional
information,
where
relevant about:
Dus to the COVID-19 pandemic,
the Centre was only open to the public
for the last six months ofthe reporting
period.
~
the charity's
principal
There were no fundraising
events.
sources offunds (including
any fundraising);
f29,776 of income arose from donations,
fees and sales.
~
how expenditure
has
supported
the ksy objectives
ofthe charitir,
Ths shop received a grant off10,000from a private local chadty to set
up and it generated
sales off24,782 in the first six months ofopening.
~
investment
policy and
objectives including
any
ethical investment
policy
adopted.
Expenditure
off37,099was incurred
to maintain
the running ofboth the
Centre and the shop
Cash in hend and at bank at 31 March 2021 was f132,379.
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