|||Page|
|---|---|---|
|Charity Information|||
|Trustees'<br>Report|||
|Statement ofTrustees'|responsibilities||
|Independent<br>Examiners'|report||
|Statement of Financial|Activities||
|Balance sheet|||
|Notes/Schedules<br>to the|financial statements||





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|||Current year|Current year|Current|year|Prior Year|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds||Total Funds|
|||Funds|Funds||||
|||2021|2021|2021||2020|
|||E|K|6|||
|Income from."|||||||
|Donations<br>8|Legacies|21,522||21,522||3,000|
|Expenditure|on:||||||
|Charitable<br>activities||20,873||20,873||3,000|
|Total expenditure||20,873||20,873||3,000|
|Net income|forthe year||||649||
|Net income|after transfers|649|||||
|Net movement<br>in funds||649|||||
|Reconciliation<br>offunds:-|||||||
|Total funds|brought forward|1,353|||1,353|1,353|
|Total funds|carried forward|2,002|||2,002|1,353|





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|||2021||2020|
|---|---|---|---|---|
|Current assets|||||
|Cash at bank and<br>in hand||2,552|1,353||
|Creditors: amounts|falling due within||||
|one year||(550)|||
|Net current assets||2,002||1,353|
|The total net assets|ofthe charity|2,002||1,353|
|The total net assets|ofthe charity are funded|by the funds ofthe charity, as follows:-|||
|Restricted funds|||||
|Unrestricted<br>Funds|||||
|Unrestricted<br>Revenue|Funds|2,002|1,353||
|||2,002||1,353|
|Total charity funds||2,002||1,353|



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|4|Donations, Grants and Legacies|Donations, Grants and Legacies|Donations, Grants and Legacies|Donations, Grants and Legacies|||||
|---|---|---|---|---|---|---|---|---|
||||||Current year|Current year|Current year|Prior Year|
||||||Unrestricted|Restricted|Total Funds|Total Funds|
||||||Funds|Funds|||
||||||2021|2021|2021|2020|
|||||||Z|f||
||Donations<br>and||gifts from individuals||||||
||Big Lottery Fund|||||||3,000|
||Angela Arnold||||1,352||1,352||
||Total donations<br>individuals||and gifls from||1,352||1,352|3,000|
||||||Current year|Current year|Current year|Prior Year|
||||||Unrestricted|Restdcted|Total Funds|Total Funds|
||||||Funds|Funds|||
||||||2021|2021|2021|2020|
||||||R||||
||Revenue grants||from government|and|||||
||public bodies||||||||
||Housing<br>Benefit||Essex Council||13,965||13,965||
||Essex County Sport Active||||4,205||4,205||
||Essex Cultural|Division (Winter Grant)|||2,000||2,000||
||Total public sector revenue grants||||20,170||20,170||





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|||2021|2021|2021|2021||2020|
|---|---|---|---|---|---|---|---|
|||E||E|||E|
||Gross wages and salaries - charitable<br>activities|17,214|||17,214|||
||Travel and Subsistence - Charitable<br>Activities|1,066|||1,066|||
||Spare charitable<br>activity costs 1||||||3,000|
||Total direct spending|18,280|||18,280||3,000|
|6|Support costs for charitable activities|||||||
|||Current|year|Current year|Current|year|Prior Year|
|||Unrestricted||Restricted|Total Funds||Total Funds|
||Current Year|Funds||Funds||||
|||2021||2021|2021||2020|
|||E||E|E||f|
||Employee costs not included in direct costs|||||||
||Training<br>and welfare - staff||500|||500||
||Volunteer costs|||||||
||Volunteers'<br>expenses||328|||328||
||Premises Expenses|||||||
||Light heat and power||500|||500||
||Administrative<br>overheads|||||||
||Admin costs spare (1)||715|||715||
||Support costs before reallocation||2,043||2,043|||
||Total support costs - Current Year||2,043||2,043|||



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|||Current year|Current year|Current|year|Prior Year|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds||TotalFunds|
|Current Year||Funds|Funds||||
|||2021|2021|2021||2020|
|Independent|Examiner's fees|550|||550||





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||Total Governance|costs|550||550||
|---|---|---|---|---|---|---|
|8|Total Charitable|expenditure|||||
||||Current year|Current year|Current year|Prior Year|
||||Unrestricted|Restricted|Total Funds|Total Funds|
||Current Year||Funds|Funds|||
||||2021|2021|2021|2020|
|||||||E|
||Total direct spending||18,280||18,280|3,000|
||Total support costs||2,043||2,043||
||Total Governance|costs|550||550||
||Total charitable expenditure||20,873||20,873|3,000|
||Ail the expenditure|in the prior year was unrestricted.|||||
||||Prior Year|Prior Year|Prior Year||
||||Unrestricted|Restricted|Total Funds||
||Prior Year||Funds|Funds|||
||||2020|2020|2020||
||Total direct spending||3,000||3,000||
||Total charitable expenditure||3,000||3,000||