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2021-03-31-accounts

Trustees Nicola M. Lambert -Chair ofTrustees
Treena Horden~Sl
Nicola M. Lambert -Chair ofTrustees
Treena Horden~Sl
Nicola M. Lambert -Chair ofTrustees
Treena Horden~Sl
Nicola M. Lambert -Chair ofTrustees
Treena Horden~Sl
Sarah Rhoades
CEO Liz Jenkins
Address 67 Heath Road
Brandon
IP27 OEG
Registered charity number 1170881
Accountants Khan Adamson Limited
Chartered Accountant
Chelworth Industrial Estate
Cricklade
Swindon
Wiltshire
SN6 6HE

ALUMAH CHARITABLE INCORPORATED
ORGA
Statement ofFinancial Activities
for the year ended 31 March 2021
NISATION
Unrestricted Unrestricted
total funds total funds
2021 2020
INCOMING RESOURCES
Voluntary
income
56,574 10,504
TOTAL INCOMING RESOURCES 56,574 10,504
RESOURCES EXPENDED
Costs ofgenerating
funds
Charitable 31,471 14,630
Governance
costs
1,422 1,155
TOTAL RESOURCES EXPENDED 32,893 15,785
NET INCOMINGI (OUTGOING) RESOURCES 23,881 ~5,281
TOTAL FUNDS BROUGHT FORWARD 5,490 10,771
TOTAL FUNDS CARRIED FORWARD 29,171 5,490

as at 31 March 20 21
Notes 2021 2020
R
Fixed assets
Tangible assets 1,207 832
Current assets
Cash at bank and in hand 28,940 5,222
Creditors: amounts falling due
within one year (976) (564)
Net current assets 27,S64 4,658
Net assets 29,171 5,490
Reserves
Unrestricted
funds
29,171 5,490
Charity funds 29,171 5,490

es to the Accounts
the year ended 31 March 2021
Tangible fixed assets
Fixtures
and
equipment
Cost
At 1 April 2020 832
Additions 375
At 31 March 2021 1,207
Depreciation
At 31 March 2021
Net book value
At 31 March 2021 1,207
At 31 March 2020 832
3 Creditors: amounts falling due within one year 2021 2020
R
Other taxes and social security costs 255
Other creditors and accruals 721
976
4 Unrestricted funds 2021 2020f
At 1 April 2020 5,490 10,771
Net incoming/ (outgoing) resources 23,681 (5,281)
At 31 March 2021 29,171 5,490

Total Total
2021 2020
VOLUNTARY INCOME
Grants and donations received 56,574 10,504
RESOURCES EXPENDED
Core activities:
Wages and salaries
Courses for beneficiaries
16,729
4,205
5,218
4,450
Counselling
Books and course
materials 3,146
1,011
1,384
Donations 445
Training costs 773 356
Travelling
expenses
Room rent
217
41
1,109
355
Telephone
and fax
436 159
Stationery
printing
and post 16 16
Information,
publications
and subscriptions 469
Insurance 488 374
Equipment
expensed
224
Software and internet 3,187 816
Sundry expenses 308 169
Governance costs 31,471 14,630
Accountancy 696 564
Management
fees
576 474
Advertising 150 117
1,422 1,155
TOTAL RESOURCES EXPENDED 32,893 15,785