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2021-07-31-accounts

Heading
Notes
Unrestricted Restricted YR Ended Period
Funds Funds 31.7.21 01.08.19—31.7.20
Total Funds - Total funds
INCOME 8 Endowments
from
Donations
and legacies
E38,962.70 fsf 2ci6,00 E85,208.70 E64,890.12
TOTAL E38,962.70 f46,246.00 E85,208.70 E64,890.12
EXPENDITURE ON
Charitable
activities General
E39,33479 f2",392.5 E64,727.35 E62,008.34
NET INCOME (EXENDITURE) -f372.09 f20,853,44 E20,481.35 f2,881.8
Transfers between
funds
NET MOVEMENT OF FUNDS
RECONCILIATION
OF FUNDS 2020/2021
Total funds brought
forward 2019/20
-E7,900.95 f26,314.83 E18,413.88
E18,413.88
Cash in Hand
2020/2021
E1,189.62
TOTAL FUNDS
CARRIED FORWARD 2020/21 -f7083.42 f47,168 27 E40084.85
CARRIED FORWARD 2020/21 E40,084.85

Detailed Stat
Forthe Year
ement of Financial Acti
31~July 2021
vities
INCOME AND ENDOWMENTS Year Ended Year Ended
31.7.2021 31.7.2020
Donations
&legacies
F85,208.70 F54,890.12
Total Incoming Resources F85,208.70 564,890.12
Payments
Charitable
Activities
F3,025.98 F17,641.63
Payroll F23,215.78 F15000.00
Insurance E1,706.62 F4556.10
Telephone 5915.55 F737.03
Postage 8 Stationary F183.80 6882.46
Sundries F0.00 F4,741.41
Rent F9,689.07 F5776.85
Computer
Equipment
f1,981.02 F283.00
Hospitality 9272.90 61204.39
Volunteer Expenses F550.00 F566.90
Marquees F1,528.00 6475.00
Tables 8 Chairs f2,133.74
Floor Cleaner F366.25
Hoover F146.00
Charity Vehicle F1,800.00
Uniforms f714.75 F897.36
CC1 Project (Client phones) 6730.62
Bike Project F3,688.96 F1,684.60
Vehicle Repairs f165.00 f2,135. 0
Accountancy Fees f250.00
Living History Project f17,089.92
Total Resources Expended F64,727,35 f62,008.34
Armed Forces Community Support Hub
Balance Sheet
At 31~July 2021
HEADING NOTES Unrestricted Restricted Yr End Period
Funds Funds 31.7.21 1.8.19to
31.7.20
Total Funds Total Funds
FIXEDASSETS IPAD 8 IZETTLE f1,981.02 f1,981.02
GENERATORS
MARQUEES f1,528.00 f1,528.00 f475.00
WW1 8 2 UNIFORMS f8,472.00 f8,472.00
TABLES/CHAIRS f2,056.99
HOOVER f146.00
FLOOR CLEANER f366.25
TOTAL f11,981.02 611,981.02 K3,044.24