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2020-09-30-accounts

Contents
Administrative details 1
Trustees' report 2
Receipts and payments 3
Statement of assets and liabilities 4
Notes 5-6

Year to Year to 30 September 2020 Year to 30 September Year to 30 September 2019
Unrestricted Restricted Total Unrestricted Restricted Total
£ £ £ £ £ £
RECEIPTS 1.
Information and advice 5,200 5,200 4,300 4,300
IT 573 573
Exercise 1,375 1,375 2,851 2,851
Befriending and
bereavement 500 500
Foot clinic 350 350 286 286
Other 19,255 3,000 22,255 15,684 15,684
Total Receipts 20,980 8,773 29,753 19,321 4,300 23,621
Payments
Information and advice (1,936) (1,936) (1,142) (1,142)
IT (573) (573)
Befriending and
bereavement (29) (29) (288) (288)
Exercise (1,008) (1,008) (1,796) (1,796)
Other 2. (13,838) (2,604) (16,442) (18,993) (1,021) (20,014)
Total payments (14,846) (5,142) (19,988) (20,789) (2,451) (23,240)
Net (Payments) /
Receipts 6,134 3,631 9,765 (1,468) 1,849 381
Unspent funds
returned to donor (450) (450)
Total funds b/fwd 21,486 5,535 27,021 22,954 4,136 27,090
Total funds at 30
September 27,620 9,166 36,786 21,486 5,535 27,021

As at 30 September As at 30 September As at 30 September 2020
Notes 30 September 2020 30 September 2019
£ £ £ £
Fixed Assets - Net Book Value
Unrestricted
Office equipment
Other
Monetary
Assets
Bank balances 36J51 26,999
Petty cash ~ ~
36,792 27,046
Amounts
due
within one year
Sundry creditors 1§l (25)
Total assets less total liabilities 36,786 27,021
Represented by
Unrestricted
fund
27,620 21,486
Restricted
fund
9,166 5,535
Total funds 36,786 27,021
Approved
by
the Trustees and signed on the behalf:

2020 2019
£ £
The Alice Ellen Cooper Dean Charitable
Foundation 5,000 5,000
The YAPP Charitable Trust 2,000 2,000
Garfield Weston Foundation 5,000
Co-op Supermarkets 1,931
Dorset Community Foundation 3,573
Corton Hill 3,000
Charles Hayward 5,000
Alien Lane 3,000
Valentines Trust 4,000

2020 2019
£ £
Advertising 224
Insurance 687 633
Office IT help, storage and software subscriptions 517 763
Printing, postage and stationery 445 459
Rent 1,193 3,284
Staff salary 9,882 12,369
Travel 17 329
Telephone and broadband 626 624
Accountancy and professional fees 140
Health and safety costs 94 84
Other expense 237 224
13,838 18,993