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2020-07-31-accounts

Unrestricted Restricted Restricted
Funds Funds Total Total
2020 2020 2020 2019
Receipts
Donations 2,671 2,671 7,013
Legacies
Activities for Generating
Bank4Deposit interest
Funds 1,361 1,361
Investment
income
4,032 4,032 7,013
Grants 105,782 105,782 72,830
Total Receipts 4,032 105,782 109,814 80,795
Payments
Tutor and artist fees 51,194 51,194 36,849
Project costs 5,948 5,948 12,523
Printing
and stationery
137
'
Motor expenses 1,701 1,701 1,383
Advertising
and marketing
150 150 950
Insurance 128 128 126
Website costs 146 146 663
Rent and utilities 7,571 7,571 2,156
Sundry expenses 498 498 507
Repairs 2,697
Accountancy 375 375 375
Asset and investment purchases
Motor vehicle - Minibus 16,554
Studio fixtures and equipment 502 502 6,022
Computer
equip
2,120 2,120 1,500
Total Payments 10,419 59,914 70,333 82,442
Excess of Payments over Receipts -6,387 45,868 39,481 -1,647
for the period
Cash funds last period end 3,616 296 3,912 5,559
Cash funds this year end -2,771 46,164 43,393 3,912

Skool ofStreet
Statement ofBalances
At 31July 2020
Unrestricted Restricted
Funds Funds Total Total
2020 2020 2020 2019
Cash funds
Bank &,deposit balances
brought
forward
3,616 296 3,912 5,559
Movement
in year:
Excess ofReceipts over Payments for the period -6,387 45,868 39,481 -1,647
Total cash funds -2,771 46,164 43,393 3,912
Investment
assets
Assets retained for the charities own use
Computer
equipment
2,615 2,615 495
Motor vehicle - Minibus 16,554 16,554 16,554
Studio fixtures and equipment 6,524 6,524 6,022
Computer
equip - Ipads
1,500 1,500 1,500
4,115 23,078 495 495
Liabilities

Unrestricted Restricted
Funds Funds Total Total
2020 2020 2020 2019
Receipts
Donations 2,671 2,671 7,013
Legacies
Activities for Generating Funds 1,361 1,361
Bank &Deposit interest
Investment
income
4,032 4,032 7,013
Grants 105,782 105,782 72,830
Total Receipts 4,032 105,782 109,814 80,795
Payments
Tutor and artist fees 51,194 51,194 36,849
Project costs 5,948 5,948 12,523
Printing
and stationery
137
Motor expenses 1,701 1,701 1,383
Advertising
and marketing
150 150 950
Insurance 128 128 126
Website costs 146 146 663
Rent and utilities 7,571 7,571 2,156
Sundry expenses 498 498 507
Repairs 2,697
Accountancy 375 375 375
Asset and investment purchases
Motor vehicle - Minibus 16,554
Studio fixtures and equipment 502 502 6,022
Computer
equip
2,120 2,120 1,500
Total Payments 10,419 59,914 70,333 82,442
Excess of Payments
over Receipts
-6,387 45,868 39,481 -1,647
for the period
Cash funds last period end 3,616 296 3,912 5,559
Cash funds this year end -2,771 46,164 43,393 3,912