| Page | ||||
|---|---|---|---|---|
| Charity | Information | |||
| Trustees | Report | |||
| Chartered | accountant's | report | ||
| Income | and expenditure | account | ||
| Balance | sheet |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Unrestricted | funds | Unrestricted | funds | |
| INCOME | ||||
| Donations | 3,285 | 9,030 | ||
| COVID shopping | 1,700 | |||
| 3,285 | 10,730 | |||
| EXPENDITURE | ||||
| Insurance | 279 | 278 | ||
| Printing, postage and stationery |
308 | 590 | ||
| Miscellaneous | 210 | |||
| Subscriptions | 224 | |||
| Transport | 266 | |||
| General expenses | 935 | |||
| Venue / Catering |
680 | 10,279 | ||
| Just Giving fees | 216 | 216 | ||
| Donations | 600 | |||
| COVID shopping | 1,758 | |||
| Gift Hampers | 2,572 | |||
| 4,489 | 14,922 | |||
| Surplus / (Deficit) ofincome over expenses |
(1,204) | 4,192 | ||
| Cash brought forward: | 15,689 | 19,881 | ||
| Cash canied forward: | 14,485 | 15,689 |