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2021-04-21-accounts

Page
Report ofthe Trustees 1
Independent Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 6to 6
Detailed Statement of Financial Activities

Statement
forthe Year
of Financial Activities
Ended 21April 2021
U n rest ri cted Restncted Total Tota I
Funds Funds Funds Funds
2021 2020
INCOMING RESOURCES
Incoming resources from generated funds
Bookings and Sales 6900 0 6900 12425
Grants 0 234649 234649 56345
Donations 0 0 0 653
Sheffield
City Council Grant
33785 0 33785 0
Contirbutions 14100 0 14100 0
HMRC Jrs 5689 0 5689 0
60474 234649 295123 69423
RESOURCES EXPENDED
Governance Costs 0 11523 11523 7536
Activities 0 69847 69847 9748
Runing Cost 5722 65583 71305 33235
Repairs and Maintenance 0 22994 22994 11247
5722 169947 175669 61766
NET INCOMING
RESOURCES
54752 64702 119454 7657
Total funds brought forward 83503 24908 108411 100754
TOTAL FUNDS CARRIED FORWARD 138255 89610 227865 108411

Balance Incoming Resources Balance
Restricted funds 22/04/2020
f
resources
f
expended
f
21/04/2021
f
Awards for All 3250 9940 3250 9940
Community
Fund
Development 13517 0 13517 0
SYorks Community Foundation 2124 4840 7000 -36
Sheffield
City Council
6017 9350 12437 2930
Independent
Age
0 13567 13573 -6
Docfest 0 500 500 0
Sharrow forum 0 5000 5000 0
Police commissioner-VRU 0 13452 13452 0
NHS CCG 0 19000 1719 17281
Tudor trust 0 42000 7069 34931
ShipShape-health 0 1000 1000 0
Covid 19Response Lottery 0 72500 72517 -17
Bamer Covid 19Lottery 0 30000 5413 24587
Bamer Covid 19SCC 0 13500 13500 0
TOTAL FUNDS 24908 234649 169947 89610
MOVEMENT IN FUNDS continued Net movement
AL 22.04.20 in funds At 21.04.21
f f f
108411 119454 227865
108411 119454 227865

INCOMING
RESOURCES
Unrestricted Restricted 2021 2020
f f f f
Income 60474 234649 295123 69423
Total incoming
resources
60474 234649 295123 69423
RESOURCES EXPENDED
Telephone/mobile
Accountancy
Activities
ancf Events
Cleaning
Insurance
Salaries 8 Staff expenses
Tutor fees and Training
Water 8 Business Rates
Volunteer
expenses
Light
gc heat
Repair 8 Maintenance
Health
gt Safety
Stationery
and Postage
Office Equipment/IT
1680
0
0
0
681
0
0
0
0
2654
0
0
707
0
0
1200
67089
4831
0
59765
2758
449
11523
2969
18163
0
0
1200
1680
1200
67089
4831
681
59765
2758
449
11523
5623
18163
0
707
1200
1125
500
9748
5232
655
19524
2549
1374
0
8750
11247
0
774
288
Total Resources Expended 5722 169947 175669 61766
NET INCOME 54752 64702 119454 7657