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2021-03-31-accounts

Contents Page
Legal and Administrative Information
Report ofthe Trustees 4 to 7
Independent
Examiner's
Report
Receipts and Payments Account
Statement ofAssets and Liabilities 10
Notes forming
part ofthe
financial statements 11 to 12

Samaritans
ofKingston
Upon Hull
Receipts and Payments Account for the
Year Ended 31March 2021
RECEIPTS Note 2021 2020
Income receipts from: f.
Donations &Legacies 2 6,759 8,563
Grants 3 16,913 11,0DO
Fundraising
Activities
4 5,406 11,972
Investment
Income
5 871 1,264
Other Receipts
Gift Aid
748 460
Other 220 385
TOTAL RECEIPTS 30,917 33,644
PAYMENTS 2021 2019
Direct Charitable
Expenditure
Other Expenditure
Other Payments
13,009
10,865
6,556
13,449
10,415
13,D15
TOTAL PAYMENTS 30,430 36 879
Net Receipts /(Payments) for the Year 487 (3,235)
Cash at Bank at 1"April 2020 82,913 86,148
Cash at Bank at 31"March 2021 83,400 82,913
Statement ofAssets and Liabilities
as at 31March 20Z1
FIXEDASSETS: Unrestricted Restricted 2021 2020
funds funds
Tangible Fixed Assets at net realisable value 90,680 90,680 88,488
MONETARY ASSETS 2021 2020
Barclays Bank I 2,281 2,600 4,881 4,026
Barclays Bank 2 8,500 8,500 9,100
Cambridge
&Counties Bank
70,019 70,019 69,787
83,400 82,913
LIABILITIES 2021 2020
Independent
Examiners Fee
570 570 545
NBC (New Business Contributions) 4,089 4 089 3 703

Donations and Legacies 2021 2020
Donations 6,759 3,063
Legacy 5,500
6,759 6,563
Grants Unrestricted Restricted 2021 2020
f
Sir James Reckitt Trust 6,000 6,000 6,000
Smith and Nephew 2,600 2,600 5,000
Humberside Rotary Charity 1,243 1,243
COVID grant 6,883 6,883
Furlough 187 187
7,243 9,670 16,913 11,000
Funding
Activities
2021 2020
Fundraising events 5,406 11,972
5.466 11,972
Investment Income 2021 2020
Cambridge &Counties Bank 871 1,264
671 1,264

Direct Charitable Exp enditure 2021 2020
Staff8cVolunteer costs 4,228 4,692
Training 268 400
Health &Safety 1,007 573
Telephone costs 2,838 2,076
Administration/IT 400 589
Fundraising 450 207
BREF/BRAF Levy 3,702 4,350
Outreach 116 562
13,009 13,449
Other Expenditure 2021 2020
Utilities, Insurance dr. Council Tax 5,189 4,097
AGM 40
Publicity 71 80
Maintenance
EcRepairs
5,065 5,678
Independent
Examiner's
Fees 540 520
10,065 10,415
Other Payments 2021 2020
Accommodation
Visits —Hotel costs for visitors
242
Property
refurbishment/repairs
604 12,448
Covid Costs 5,952
Computer
costs
325
6,556 13,015