| YEAR | ENDED 30JUNE 2021 | |||||
|---|---|---|---|---|---|---|
| RISTRICTED | UNRISTRICTED | TOTAL FUNDS | TOTAL FUNDS | |||
| FUNDS | 2021 | FUNDS 2021 | 2021 | 2Q2Q | ||
| INCOMING | RESOURCES | |||||
| Charitable | Source | 73,393 | 73,393 | 83,427 | ||
| Grants | 15,000 | |||||
| HMRC Gift | Aid | 33,848 | 33,848 | |||
| Total Donations | 107,241 | 107,241 | 98,427 | |||
| RESOURCES EXPANDED | ||||||
| Charitable | Activity | 28,276 | 28,276 | 24,705 | ||
| Venue and | Event Organising | 24,502 | 24,502 | 26,508 | ||
| Honorarium | 16,235 | 16,235 | 15,594 | |||
| Legal and Professional | 2,250 | 2,250 | 1,250 | |||
| Wages | 16,365 | 16.365 | 14,858 | |||
| Travelling | &Subsistence | 8,228 | 8,228 | 8,709 | ||
| Other Admin Cost | 27,940 | 27,940 | 27,418 | |||
| TOTAL RESOURSE EXPENDED | 0 | 123,796 | 123,796 | 119,042 |
| NOTES | 2021 | 2021 | 2020 | 2020 | ||
|---|---|---|---|---|---|---|
| E | E | |||||
| FIXEDASSETS | ||||||
| Equipments | 18,314 | 11,865 | ||||
| CURRENT ASSETS | ||||||
| Debtors | 5,701 | 3,302 | ||||
| Investments | 2,500 | |||||
| Cash at bank | and in hand | 625 | 30,328 | |||
| 8,826 | 36,130 | |||||
| CURRENT LIABILITIES | ||||||
| Accruals | (750) | (750) | ||||
| 8076 | 35380 | |||||
| Long term loan | (35,700) | (40,000) | ||||
| NET ASSETS | (9,310) | 7,245 | ||||
| FUNDS | ||||||
| Unrestricted | Funds | (9,310) | 7,245 | |||
| Restricted Funds |
||||||
| TOTAL FUNDS | (9,310) | 7,245 |
| FIXEDASSETS | ||
|---|---|---|
| Equipment | Total | |
| f | ||
| Costs at 1/7/20 | 23,727 | 23,727 |
| Additions | 12,553 | 12,553 |
| 36,280 | 36,280 | |
| Depreciation at 1/7/20 | 11,862 | 11,862 |
| Forthe year | 6,104 | 6,104 |
| 17,966 | 17,966 | |
| Net BookValue 30/6/2021 | 18,314 | 18,314 |
| YEAR E | NDED 30JUNE 201 | 9 | ||
|---|---|---|---|---|
| RISTRICTED | UNRISTRICTED | TOTAL FUNDS | TOTAL FUNDS | |
| FUNDS 2019 | FUNDS 2019 | 2019 | 2018 | |
| INCOMING RESOURCES |
||||
| Charitable Source |
119,820 | 119,820 | 70,438 | |
| Grants | ||||
| HMRC Gift Aid |
58,167 | 58,167 | ||
| Total Donations | 177,987 | 177,987 | 70,438 | |
| RESOURCES EXPANDED | ||||
| Charitable Activity |
40,878 | 40,878 | 10,622 | |
| Venue and Event Organising | 28,937 | 28,937 | 18,900 | |
| Honorarium | 27,060 | 27,060 | 7,522 | |
| Legal and Professional | 2,210 | 2,210 | 500 | |
| Fund Raising | 1,225 | 1,225 | 1,080 | |
| Wages | 27,096 | 27,096 | 15,258 | |
| Travelling gr Subsistence |
14,095 | 14,095 | 5,811 | |
| Other Admin Cost | 24,805 | 24,805 | 6,209 | |
| TOTAL RESOURSE EXPENDED | 0 | 166,306 | 166,306 | 65,902 |
| VICTORY CENTRE | INTERNATIONAL | |||||
|---|---|---|---|---|---|---|
| BALANCE SHEETAS AT30JUNE 2019 | ||||||
| NOTES | 2019 | 2019 | 2018 | 2018 | ||
| f | E | |||||
| FIXED ASSETS | ||||||
| Equipments | 15,820 | 3,653 | ||||
| CURRENT ASSETS | ||||||
| Debtors | 4,200 | |||||
| Investments | 2,500 | 2,500 | ||||
| Cash at bank | and in hand | 6,040 | 10,526 | |||
| 12,740 | 13,026 | |||||
| CURRENT LIABILITIES | ||||||
| Accruals | (700) | (500) | ||||
| 12040 | 12526 | |||||
| NET ASSETS | 27,860 | 16,179 | ||||
| FUNDS | ||||||
| Unrestricted | Funds | 27,860 | 16,179 | |||
| Restricted Funds |
||||||
| TOTAL FUNDS | 27,860 | 16,179 |
| FIXEDASS | ETS | |
|---|---|---|
| Equipment | ||
| E | ||
| Costs at 1/7/18 | 5,628 | |
| Additions | 18,099 | |
| 23,727 | ||
| Depreciation | at 1/7/18 | 1,975 |
| Forthe year | 5,932 | |
| 7,907 | ||
| Net BookValue 30/6/19 | 15,820 |
| 2019 | 2018 | ||
|---|---|---|---|
| Accrued | Expenses | 500 |