| Page | ||
|---|---|---|
| Charity informaton | ||
| Trustees annual report |
||
| Independent examiner's |
report | |
| Statement of Financial | Activities | |
| Balance sheet | ||
| Notes to the accounts |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Note | Funds | Funds | 2021 | 2020 | |||
| f | E | f | f | ||||
| Income and endowments | from: | ||||||
| The Earley Charity | |||||||
| Donations - Members' | Contributions | 450 | 450 | 390 | |||
| Sale ofequipment | |||||||
| Reading Voluntary Action for assessments |
750 | ||||||
| Total | 450 | 450 | 1,140 | ||||
| Expenditure on: |
|||||||
| Charitable activities |
159 | 159 | 1,784 | ||||
| Total | 159 | 159 | 1,784 | ||||
| Net Income / (Expenditure) |
for the year | 291 | 291 | (644) | |||
| Fund balance brought forward at 1April 2020 | 1,993 | 5,997 | 7,990 | 8,634 | |||
| Transfer between funds |
|||||||
| Balance carried forward | at | 31March 2021 | 2,284 | 5,997 | 8,281 | 7,990 |
| 2021 | 2020 | ||
|---|---|---|---|
| E | f | ||
| Current Assets | |||
| Debtors and prepayments | 120 | 150 | |
| Cash at bank | 8,161 | 7,840 | |
| Total current assets | 8,281 | 7,990 | |
| Creditors - amounts | falling due within one year | ||
| Net assets | 8,281 | 7,990 | |
| Funds ofthe Charity | |||
| Restricted | 5,997 | 5,997 | |
| Unrestricted | 2,284 | 1,993 | |
| Total Funds | 8,281 | 7,990 |
| 2 | Expenditure | Expenditure | on | charitable | activities | activities | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2021 | 2020 | ||||||||
| f | f | f | f | ||||||||
| Business | Development | 1,227 | |||||||||
| Communications | and office | 89 | 89 | 1,285 | |||||||
| Marketing | and website | (95) | (95) | ||||||||
| Insurance | 164 | 164 | 320 | ||||||||
| Assessments | - Reading Voluntary | Action | 1,345 | ||||||||
| Governance | - independent | examination | |||||||||
| Training | |||||||||||
| 159 | 159 | 4,177 | |||||||||
| 3 | Creditors | ||||||||||
| Amounts | falling | due within | one | year | |||||||
| -accrued | expenses | 1,525 | |||||||||
| 4 | Movement | in Funds | |||||||||
| As at | Incoming | Outgoing | Transfers | As at | |||||||
| 1April 2020 | Resources | Resources | 31March 2021 | ||||||||
| f | f | f | f | ||||||||
| Restricted | Funds | 5,997 | 5,997 | ||||||||
| 5,997 | 5,997 | ||||||||||
| Unrestricted | Funds | 1,993 | 450 | (159) | 2,284 | ||||||
| 1,993 | 450 | (159) | 2,284 |