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|||Page|
|---|---|---|
|Charity informaton|||
|Trustees annual<br>report|||
|Independent<br>examiner's|report||
|Statement of Financial|Activities||
|Balance sheet|||
|Notes to the accounts|||





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|||||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<br>Action for assessments|||||||750|
|Total||||450||450|1,140|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||159||159|1,784|
|Total||||159||159|1,784|
|Net Income<br>/ (Expenditure)||for the year||291||291|(644)|
|Fund balance brought forward at 1April 2020||||1,993|5,997|7,990|8,634|
|Transfer between<br>funds||||||||
|Balance carried forward|at|31March 2021||2,284|5,997|8,281|7,990|





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|||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|






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|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|



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