| Pages | |||
|---|---|---|---|
| General and administrative information |
|||
| Chair's report | 2-3 | ||
| Trustees' report |
4-7 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | 9- 10 | |
| Balance sheet | |||
| Notes to the fmancial | statements | 12- 15 |
| Principal address: | Principal address: | 3 Penshurst Close |
3 Penshurst Close |
|
|---|---|---|---|---|
| Crawley | ||||
| West Sussex | ||||
| RH10 7RJ | ||||
| Charity registration | number: | 1160880 | ||
| Trustees: | Mrs Joan Baker (Chair) | |||
| Mr Jonathan | Paul Masters (Treasurer) | |||
| Mrs Emma Frances Wasyliw (Secretary) | ||||
| Mrs Jean Whiting | ||||
| Mrs Yvonne | Fulcher | |||
| Revd William | Kemp | |||
| Independent | examiner: | Colin Wright | ||
| UHY Hacker | Young LLP | |||
| Quadrant House |
||||
| 4 Thomas More Square | ||||
| London | ||||
| E1W 1YW |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Current Year Ended 30June 2021 | Funds | Funds | Funds | Funds | |
| 2021 | 2021 | 2021 | 2020 | ||
| Notes | |||||
| Income from: | |||||
| Donations | 15,081 | 49,442 | 64,523 | 83,592 | |
| Charitable fund raising activities |
|||||
| Other trading activities | 1,553 | ||||
| Total income | 15,081 | 49,442 | 64,523 | 85,145 | |
| Expenditure on: |
|||||
| Raising funds | 1,079 | ||||
| Charitable activities |
3,513 | 60,685 | 64,198 | 81,328 | |
| Total expenditure | 3,513 | 60,685 | 64,198 | 82,407 | |
| Net income and expenditure | 11,568 | (11,243) | 325 | 2,738 | |
| Transfers | |||||
| Gross transfers between funds | (11,243) | 11/43 | |||
| Net movement in funds |
325 | 325 | 2,738 | ||
| Reconciliation offunds: | |||||
| Fund balances at 1July 2020 | 14,082 | 14,082 | 11,344 | ||
| Fund balances carried forward | |||||
| at 30June 2021 | 14,407 | 14,407 | 14,082 |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Comparative | Year Ended 30June 2020 | Funds | Funds | Funds | Funds | |
| 2020 | 2020 | 2020 | 2019 | |||
| Notes | ||||||
| Income from: | ||||||
| Donations | 16,312 | 67,280 | 83,592 | 86,065 | ||
| Charitable fund raising activities Other trading activities |
1,553 | 1,553 | 3,358 2,317 |
|||
| Total income | 17,865 | 67,280 | 85,145 | 91,740 | ||
| Expenditure | on: | |||||
| Raising funds | 1,079 | 1,079 | ||||
| Charitable activities |
12,730 | 68,598 | 81,328 | 86,018 | ||
| Total expenditure | 13,809 | 68,598 | 82,407 | 86,018 | ||
| Net income and expenditure | 4,056 | (1,318) | 2,738 | 5,722 | ||
| Transfers | ||||||
| Gross transfers | between funds | (1,318) | 1,318 | |||
| Net movement | in funds | 2,738 | 2,738 | 5,722 | ||
| Reconciliation | offunds: | |||||
| Fund balances | at 1 July 2019 | 11,344 | 11,344 | 5,622 | ||
| Fund balances | carried forward | |||||
| at 30June 2020 | 14,082 | 14,082 | 11,344 |
| Notes | ||||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Current assets | ||||||
| Cash at bank | and in hand | 14,407 | 14,082 | |||
| 14,407 | 14,082 | |||||
| Net current | assets | 14,407 | 14,082 | |||
| Net assets | 14,407 | 14,082 | ||||
| Funds | ||||||
| Unrestricted | funds | 7&,8 | 14,407 | 14,082 | ||
| Restricted funds | 7&8 | |||||
| Total funds | 14,407 | 14,082 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |
| 2021 | 2021 | 2021 | 2020 | |
| Donations | 6,681 | 49,442 | 56,123 | 74,480 |
| GiA Aid | 5,900 | 5,900 | 6,612 | |
| Gifts in kind (note 3) | 2,500 | 2,500 | 2,500 | |
| 15,081 | 49,442 | 64,523 | 83,592 |
| Balance at | Incoming | Resources | Transfers | Balance at | ||
|---|---|---|---|---|---|---|
| 1July | resources | expended | for year | 30June | ||
| 2020 | for year | for year | 2021 | |||
| Analysis of | fund | |||||
| movements: | ||||||
| Restricted Funds | 49,442 | (60,685) | 11,243 | |||
| Unrestricted | Funds | 14,082 | 15,081 | (3,513) | (11,243) | 14,407 |
| Total funds | 14,082 | 64,523 | (64,198) | 14,407 |
| nalysis of | assets and liabilities between fun |
ds | ||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| Funds | Funds | Funds | ||
| 2021 | 2021 | 2021 | ||
| Fund balances at 30June 2021 are | ||||
| represented | by: | |||
| Current assets —cash at bank | 14,407 | 14,407 | ||
| Net assets | 14,407 | 14,407 |