Charity Number 1169605
Black Health Forum (Bradford)
Financial Statements As at March 2021
Black Health Forum (Bradford) March 2021
Charity Number 1169605
Page 1 Page 2
Income & Expenditure Financial Statement
Black Health Forum (Bradford) Income & Expenditure March 2021
Charity Number 1169605 Page 1
| 2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Income/Funds | 19,402 | 9,565 | ||
| Gross Income | 19,402 | 9,565 | ||
| Less Expenditure | ||||
| Catering & Hire Costs | 140 | 580 |
||
| Travel/Subsistence | 642 | 640 | ||
| Gifts/Hospitality | 60 | 0 | ||
| Project/Events | 2,909 | 843 | ||
| Room Hire/Meeting | 0 | 140 | ||
| PR/Promotions/Print | 86 | 223 | ||
| Print & Stationery Costs | 32 | 156 | ||
| Sundries | 0 | 55 | ||
| Insurance | 289 | 209 | ||
| Equipment | 2,151 | 212 | ||
| Donations | 0 | 500 | ||
| Exercise facilitator | 87 | 0 | ||
| Utilities | 15 | 0 | ||
| Telephone | 759 | 0 | ||
| Total | 7,170 | 3,558 | ||
| Net Profit | 12,232 | 6,007 |
| Black Health Forum (Bradford) | Charity Number 1169605 Page 2 | |
|---|---|---|
| Financial Statement March 2021 | ||
| 2021 | 2020 | |
| Current Assets | £ | £ |
| Cash at Bank & In Hand | 17,870 | 9,781 |
| Financed By | £ | £ |
| Unrestricted Funds | 4,969 | 9,781 |
| Restricted Funds | 12,901 | 0 |