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2021-09-30-accounts

Year to 30September 2021 Yearto 30September 2020
Unrestricted Restricted Total Unrestricted Restricted Total
f f f
RECEIPTS
Information and advice 5,200 5,200
IT 573 573
Exercise 1,375 1,375
Befriending and
bereavement
Foot clinic 329 329 350 350
Other 6302 6302 19255 22255
Total Receipts 6,631 6,631 20,980 8,773 29,753
Payments
Information and advice (276) (276) (1,936) (1,936)
IT (573) (573)
Befriending and
bereavement (71) (231) (302) (29) (29)
Exercise (145) (145) (1,008) (1,008)
Other 2. ~13356 ~1373 ~14729 ~13$38 ~2604 ~16442
Total payments (13,S72) (1+80) (15,452) (14,846) (5,142) (19,988)
Net (Payments) /
Receipts (6,941) (1/80) ($,821) 6,134 3,631 9,765
Transfers between
funds 2,086 (2,086)
Total funds b/fwd 27620 9166 36786 21486 5535 27021
Total funds at 30
September
30September
f
30September
f
2021
f
30September
f
2020
Fixed Assets —Net BookValue
'
~UU
Ud
OiIice equipment
Other Monetary Assets
Bank balances 27,886 36,751
Petty cash 87 41
27,973 36,792
Amounts due within one year
Sundry creditors
Total assets less total liabilities 27965 ~36786
Represented by
Unrestricted fund 22,765 27,620
Restricted fund ~5200 9166
Total funds 27965 367 6
Approved
by
the Trusteesand signed on the behalf:
Ip rrr~~ ass Ll
D
erAsoper
Trust
Derek Date
Tfllst
Receipts: Donations (amounts
received during the ye
ar) off1,000oro ver include:
2021 2020
The Alice Ellen Cooper Dean Charitable
Foundation 5,000 5,000
The YAPP Charitable Trust 2,000
Garfield Weston Foundation 5,000
Co-op Supermarkets 1,931
Dorset Community Foundation 3,573
Corton
Hill
3,000
Charles
Hayward
~00
Payments: Other Unrestricted
2021
f
Advertising 1,434
Insurance 701 687
Office IThelp, storage and software subscriptions 826 517
Printing, postage and stationery 454 445
Rent 1,200 1,193
Staff salary 7,684 9,882
Travel 17
Telephone
and broadband
613 626
Accountancy
and professional fees
140 140
Health and safety costs 237 94
Otherexpense 67 237
13838