|||Page| |---|---|---| |Reference and Administrative
Details||| |Independent
Examiner's|Report|| |Income and Expenditure|Account|| |Balance Sheet||| |Notes to the Financial
Statements||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||General|Restricted|Total|General|Restncted|Total| |---|---|---|---|---|---|---|---|---| ||||2021|2021|2021|2020|2020|2020| ||||6|6|6|E|6|f.| |Grants|||30485|75568|106053|3184|39896|43080| |Giber income||||||||| ||Donations||1047||1047|2500||2500| |Total income|||31532|75568|107100|5684|39896|45580| |Expenditure||||||||| ||Activities
Premises costs
Insurance
Case workers
Fooit
Repairs
Postage. pnnting
and stationery
Telephone
Bank chaiges
Licences
Webstte
Legal fees
Accountancy fees
Depreciation||892
38
72|30057
3346
414
14819
708
50
240|30057
3346
414
15711
0
0
38
708
72
50
0
0
240
0|2084
2249
72
18007|15730
2859
873
240
270
7013|15730
4943
0
25020
0
2249
0
873
72
0
0
0
240
270| |Total expenses|||1002|49634|50636|22412|26985|49397| |Transfers|between funds|||||||| |Net surplusl(deficit)
for the year|||30530|25934|56464|-16728|12911|-3817| |Retained|surplus/(deficit)
brought|forward|-9277|35691|26414|7451|22780|30231| |Retained|surplus/(deficit)
cariied forward||21253|61625|82878|-9277|35691|26414| ## ## ## ## ## ## ## ## |xed Assets||||||| |---|---|---|---|---|---|---| ||||||Plant &|| ||||||Equipment|| ||||||6|| |Cost||||||| |B/fwd||||||| |Additions|||||3200|| |C/fwd||||||| ||||||3200|| |Depreciation||||||| |Brought forward||||||| |Charge for year|||||3200
0|| |Carried forward||||||| ||||||3200|| |Net book value|at 31.03.20|||||| |Net book value|at 31.03.19|||||| ||||||0|| |nds||||||| |Fund|||Balance
C/Fwd|Incoming
Resources|Expenditure|Balance
C/Fwd| |Get Active Grant
Plawsworth
& Kimblesworth
County Durham
Sport
Crowdfunder
JD Foundation
CDCF
Durham
County Council||Council|5000
4252
500
0
18139
7800
0|-5000
0
0
555
24500
29000
26513|0
0
500
0
21407
21112
6615|0
4252
0
555
21232
15688
19898| ||||35691|75568|49634|61625| ## ## |Names and addresses ofadvisers (Optional|Names and addresses ofadvisers (Optional|information)|||| |---|---|---|---|---|---| |T
eofadviser|Name|Address|||| ||Lee Vest|ALV ITSolutions|||| |Accountant|Simon Alderson|Simon Alderson||Accountancy|| |||Launch Pad|HR||| |Name ofchief executive|or names ofsenior|staff members|(Optional||information)| |||||I 0|0|a| |---|---|---|---|---|---|---| |ription|ofthe charity's trusts|||||| |Type of|governing
document||**C**onstitution|||| |How the|charity is constituted||Association|||| |Trustee selection method||s||||| |||,|Appointed|by committee||| ## ||The objects ofthe CIO are:|| |---|---|---| |Summary ofthe objects ofthe
charity set out in its
governing
document|Toactas a resource for children and young people up lo the age
of 19 living in Sacriston
and the cunent
surrounding
areas by
providing
advice and assistance
and organising
programmes
of
physical, educational
and other activities asa means of:|| ||a)
Advancing
life and helping
young people be developing|their skills,| ||capacities and capabilities
to enable them to participate|in society| ||asindependent,
mature and responsible
individuals;|| ##