| Statement of fnancial activities | Note |
|---|---|
| Income | |
| Operating Activites | 3 |
| Grants and Donations | 4 |
| Fund Raising | |
| Interest Received | |
| Total income | |
| Expenditure | |
| OperatingActivites | 5 |
| Total expenditure | |
| Net incoming/(outgoing) resources before other recognisedgains/(losses) | |
| Spend on Fixed Assets | |
| Donations allocated to assets | |
| Donations allocated to Loss incurred | |
| Net movement in funds | |
| Total funds brought forward | |
| Total funds carried forward |
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| 5,491 | 29,558 | ||
| 32,719 | 9,925 | ||
| 65 | 1,138 | ||
| - | 37 | ||
| 38,275 | 40,658 | ||
| 55,691 | 49,682 | ||
| 55,691 | 49,682 | ||
| - | 17,416 | - | 9,024 |
| 24,940 | 28,757 | ||
| 24,940 | 26,347 | ||
| 29,744 | |||
| 12,328 | - | 11,434 | |
| 26,086 | 37,520 | ||
| 38,414 | 26,086 |
| Balance Sheet | Note |
|---|---|
| Fixed Assets | |
| Tangible Assets | 6 |
| Investments | |
| Total Fixed Assets | |
| Current Assets | |
| Debtors | 7 |
| Bank Accounts | 8 |
| Total Current Assets | |
| Current Liabilites | |
| Creditors (amounts falling due < 1yr) | 9 |
| Total Current Liabilities | |
| Total Assets Less Current Liabilities | |
| Long Term Liabilities | |
| Creditors (amounts falling due > 1yr) | |
| Total Long Term Liabilities | |
| Net Assets | |
| Charity Funds | |
| Unrestricted funds | |
| Designated funds | |
| Total Charity Funds | |
| Freehold Property | |
| Fixed Assets | |
| Total Charity Assets |
| 2021 2020 |
|---|
| £ £ |
| 39,631 28,758 |
| - - |
| 39,631 28,758 |
| - 576 |
| 52,086 101,739 |
| 52,086 102,315 |
| - 575 |
| - 575 |
| 91,717 130,497 |
| - - |
| - - |
| 91,717 130,497 |
| 38,414 26,086 |
| 13,673 75,653 |
| 52,086 101,739 |
| 1 1 |
| 39,630 28,757 |
| 91,717 130,497 |
| Note 3 | 2021 | 2020 |
|---|---|---|
| £ | £ | |
| Income from operating activites | ||
| Lunches | 3,413 | 15,620 |
| Hall Lettings | 863 | 8,187 |
| Minibus Fares | 460 | 3,855 |
| Members Funds | 350 | 465 |
| Membership Subscriptions | 219 | 846 |
| Other | 186 | 585 |
| Total income from operating activites | 5,491 | 29,558 |
DAY CENTRE WAS CLOSED FOR MOST PART OF FINANCIAL YEAR - DUE T
ro COVID RESTRICTIONS
| Note 4 | 2021 | 2020 |
|---|---|---|
| £ | £ | |
| Income from Grants | ||
| Donations - Others | 2,975 | 9,925 |
| Relased from Held Donations | 29,744 | |
| Total income from operating activites | 32,719 | 9,925 |
| Income from Grants - Held | ||
| Donation - The Edward Gosling Foundation Foundation | 10,000 | |
| Joan Marjorie Tilbrook - Legacy Fund | 80,000 | |
| RBWM | 12,000 | |
| Total income from operating activites | - | 102,000 |
| Total spend form allocated grants | 56,634 | 31,694 |
| Total held from allocated grants | 13,673 | 70,306 |
| Note 5 | 2021 |
|---|---|
| £ | |
| Expenditure for Operating Activities | |
| Salaries | 25,627 |
| Groceries | 837 |
| Utilities | 5,498 |
| Kitchen Supplies | - |
| Minibus Running Costs | 447 |
| Hall Running Costs | 6,477 |
| Ofce Supplies | 1,815 |
| Members Fund | - |
| Other | 923 |
| Depreciation | 14,067 |
| Total expenditure for Operating Activities | 55,691 |
| Salaries | |
| Permament Staf | 25,123 |
| Temporary Staf | - |
| Cleaning | 504 |
| Total | 25,627 |
| Utilities | |
| Gas | 977 |
| Premises Insurance | 1,921 |
| Electricity | 1,197 |
| Water | 632 |
| Waste Management | - |
| Telephone and Broadband | 771 |
| Total | 5,498 |
2020 £
25,563 4,109 5,521 - 1,400 5,259 4,149 60 683 2,938 46,744
24,691
- 872 25,563
2,448 1,427 961 164
- 521
5,521
| Note 6 | 2021 2020 |
|---|---|
| £ £ |
|
| Fixed Assets | |
| Freehold Property | 7,711 7,711 |
| Accumulated Depreciation | - 7,710 - 7,710 |
| Total | 1 1 |
| Furniture & Fittings | 43,169 18,229 |
| Accumulated Depreciation | - 12,291 - 917 |
| Total | 30,878 17,312 |
| Motor veicles | 13,465 13,465 |
| Accumulated Depreciation | - 4,713 - 2,020 |
| Total | 8,752 11,445 |
| Total Fixed Assets | 39,631 28,758 |
| Note 7 | 2021 | 2020 |
|---|---|---|
| £ | £ | |
| Debtors | ||
| Debtors Control Account | - | |
| RCCG | 338 | |
| Brian Butler | 19 | |
| Reg Lewendon | 37 | |
| Joan Nicholls | 33 | |
| Jackie Parrett | 33 | |
| Sonia Smith | 45 | |
| Evelyn Watts | 24 | |
| Carol Carter | 48 | |
| Total Debtors | - | 576 |
| Note 8 | 2021 | 2020 |
|---|---|---|
| £ | £ | |
| Cash Balances | ||
| HSBC Current Account | 20,208 | 71,037 |
| WOPWA | 966 | - |
| HSBC Savings Account | 15,321 | 15,321 |
| Cash | 434 | 224 |
| COIF Account 1 | 4,867 | 4,867 |
| COIF Account 2 | 10,290 | 10,290 |
| Total bank balances | 52,086 | 101,739 |
| Monies Allocated to Reserved Donation | 13,673 | 75,653 |
| Nest Fixed Asset Acquisitions in year | 24,940 | 26,347 |
| Fixed Asset Acquisitions from Reserved Donation | 24,940 | 26,347 |
| Monies allocated to loss | 29,744 | 26,347 |
| Total income from operating activites | 38,414 | 26,086 |
| Note 9 | 2021 | 2020 |
|---|---|---|
| £ | £ | |
| Creditors | ||
| Creditors | - | |
| Royal Sun Alliance | 130 | |
| Talk Talk | 49 | |
| British Gas | 173 | |
| Personnel Hygiene | 20 | |
| British Gas First Payment | 188 | |
| 1&1 Internet | 14.5 | |
| Total Creditors | - | 575 |
| Note 5 | 2021 |
|---|---|
| £ | |
| Salaries | |
| Permament Staf | 24,691 |
| Temporary Staf | - |
| Cleaning | 872 |
| Total | 25,563 |
| P60s | |
| Permament Staf | 23,656 |
| Paid in cash | - |
| Total | 23,656 |
| Furlough Reclaim | 1,907 |
2020 £
24,691
- 872 25,563
22,898 2,226 25,124
FIXED ASSETS
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Deferral
Date of Monthly
Asset Description TOTAL COST Defer From Period
Purchase Depn
(mnths)
FreeHold Property 7,711.00 10/01/1958
Furniture & Fittings
Flooring 2,098.80 08/15/2019 09/01/2019 36 58.30
Blinds 960.00 09/30/2019 10/01/2019 36 26.67
Refurb 663.96 10/02/2019 11/01/2019 36 18.44
Lighting 1,170.00 10/30/2019 11/01/2019 36 32.50
Door 1,882.00 01/21/2020 02/01/2020 36 52.28
New Boiler 1,254.00 02/26/2020 03/01/2020 36 34.83
New Toilet 10,200.00 03/03/2020 04/01/2020 36 283.33
Paragon Inytreiors 6,000.00 06/01/2020 07/01/2020 36 166.67
Windsor Property Servi 3,560.00 07/01/2020 08/01/2020 36 98.89
Outside Step 1,074.00 07/01/2020 08/01/2020 36 29.83
Nov Outdoor Solutions 3,840.00 07/01/2020 08/01/2020 36 106.67
Cooker 1,523.98 07/01/2020 08/01/2020 36 42.33
Kitchen Florr 2,568.00 08/01/2020 09/01/2020 36 71.33
Painting 1,915.00 08/01/2020 09/01/2020 36 53.19
Hall Floor 2,720.00 08/01/2020 09/01/2020 36 75.56
Blinds 364.00 09/01/2020 10/01/2020 36 10.11
Windsor Property Servi 1,375.00 12/01/2020 01/01/2021 36 38.19
Motor Vehicles
New MiniBus 13,465.00 06/01/2019 07/01/2019 60 224.42
64,344.74
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----- Start of picture text -----
B/F NBV 04/20 05/20 06/20 07/20 08/20 09/20 10/20
1.00 - - - - - - -
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
1,691 - 58.30 - 58.30 - 58.30 - 58.30 - 58.30 - 58.30 - 58.30
800 - 26.67 - 26.67 - 26.67 - 26.67 - 26.67 - 26.67 - 26.67
617 - 18.44 - 18.44 - 18.44 - 18.44 - 18.44 - 18.44 - 18.44
1,008 - 32.50 - 32.50 - 32.50 - 32.50 - 32.50 - 32.50 - 32.50
1,777 - 52.28 - 52.28 - 52.28 - 52.28 - 52.28 - 52.28 - 52.28
1,219 - 34.83 - 34.83 - 34.83 - 34.83 - 34.83 - 34.83 - 34.83
10,200 - 283.33 - 283.33 - 283.33 - 283.33 - 283.33 - 283.33 - 283.33
- - 166.67 - 166.67 - 166.67 - 166.67
- - 98.89 - 98.89 - 98.89
- - 29.83 - 29.83 - 29.83
- - 106.67 - 106.67 - 106.67
- - 42.33 - 42.33 - 42.33
- - 71.33 - 71.33
- - 53.19 - 53.19
- - 75.56 - 75.56
- - 10.11
17,311.55 16,805.20 16,298.85 15,792.49 15,119.47 14,168.73 13,017.90 11,856.96
11,445 - 224.43 - 224.43 - 224.43 - 224.43 - 224.43 - 224.43 - 224.43
11,445.13 11,220.70 10,996.27 10,771.84 10,547.41 10,322.98 10,098.55 9,874.12
28,757.68 28,026.90 27,296.12 26,565.33 25,667.88 24,492.71 23,117.45 21,732.08
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----- Start of picture text -----
YE
11/20 12/20 01/21 02/21 03/21
BALANCE
- - - - - 1.00
1.00 1.00 1.00 1.00 1.00 1.00
-
- 58.30 - 58.30 - 58.30 - 58.30 - 58.30 991.10
- 26.67 - 26.67 - 26.67 - 26.67 - 26.67 480.00
- 18.44 - 18.44 - 18.44 - 18.44 - 18.44 395.42
- 32.50 - 32.50 - 32.50 - 32.50 - 32.50 617.50
- 52.28 - 52.28 - 52.28 - 52.28 - 52.28 1,150.11
- 34.83 - 34.83 - 34.83 - 34.83 - 34.83 801.17
- 283.33 - 283.33 - 283.33 - 283.33 - 283.33 6,800.00
- 166.67 - 166.67 - 166.67 - 166.67 - 166.67 4,500.00
- 98.89 - 98.89 - 98.89 - 98.89 - 98.89 2,768.89
- 29.83 - 29.83 - 29.83 - 29.83 - 29.83 835.33
- 106.67 - 106.67 - 106.67 - 106.67 - 106.67 2,986.67
- 42.33 - 42.33 - 42.33 - 42.33 - 42.33 1,185.32
- 71.33 - 71.33 - 71.33 - 71.33 - 71.33 2,068.67
- 53.19 - 53.19 - 53.19 - 53.19 - 53.19 1,542.64
- 75.56 - 75.56 - 75.56 - 75.56 - 75.56 2,191.11
- 10.11 - 10.11 - 10.11 - 10.11 - 10.11 303.33
- 38.19 - 38.19 - 38.19 1,260.42
10,696.03 9,535.09 8,335.96 7,136.83 5,937.69 30,877.67
- 224.43 - 224.43 - 224.43 - 224.43 - 224.43 8,751.97
9,649.69 9,425.26 9,200.83 8,976.40 8,751.97 8,751.97
20,346.72 18,961.35 17,537.79 16,114.23 14,690.66 39,630.64
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FIXED ASSETS
----- Start of picture text -----
Date of
Asset Description TOTAL COST B/F 04/20 05/20
Donation
RBWM Donation 12,000.00 07/31/2019 12,000
12,000.00 12,000.00 12,000.00
Legacy Donation 80,000.00 12/31/2019 80,000
Flooring ( 2,099 )
Blinds ( 960 )
Refurb ( 664 )
Lighting ( 1,170 )
Doors
New Boiler ( 1,254 )
New Toilet ( 10,200 )
Paragon Inytreiors -
Windsor Property Services -
Outside Step -
Nov Outdoor Solutions -
Cooker -
Kitchen Florr -
Painting -
Hall Floor -
Blinds -
Windsor Property Services -
COVID LOSS
63,653.24 63,653.24 63,653.24
92,000.00 75,653.24 75,653.24 75,653.24
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----- Start of picture text -----
06/20 07/20 08/20 09/20 10/20 11/20 12/20
-
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
- 6,000.00
- 3,560.00
- 1,074.00
- 3,840.00
- 1,523.98
- 2,568.00
- 1,915.00
- 2,720.00
- 364.00
- 1,375.00
57,653.24 47,655.26 40,452.26 40,088.26 40,088.26 40,088.26 38,713.26
69,653.24 59,655.26 52,452.26 52,088.26 52,088.26 52,088.26 50,713.26
----- End of picture text -----
----- Start of picture text -----
01/21 02/21 03/21 YE BALANCE
12,000.00
12,000.00 12,000.00 12,000.00 12,000.00
80,000.00
- 2,098.80
- 960.00
- 663.96
- 1,170.00
- 1,254.00
- 10,200.00
- 6,000.00
- 3,560.00
- 1,074.00
- 3,840.00
- 1,523.98
- 2,568.00
- 1,915.00
- 2,720.00
- 364.00
- 1,375.00
-
- 29,744.00 - 29,744.00
38,713.26 38,713.26 8,969.26 8,969.26
50,713.26 50,713.26 20,969.26 20,969.26
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