| SOMETHING | SOMETHING | IN | KENT | 1173273 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and | pa | ments accounts | CC&ea | |||||||||||||
| For | the period from |
01/04/2020 | To | 31/03/2021 | ||||||||||||
| ~ r |
~ | ~ | ~ ~ | |||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||
| toNe | hesfest | E | loNs INsfsst 8 | tothe hssrmt E | lo ON | /merest | E | to tlhl hsslest E | ||||||||
| A1 Receipts | ||||||||||||||||
| Grant income | 20,626 | 18,376 | ||||||||||||||
| Fundraising fees |
16,683 | 3,086 | ||||||||||||||
| Corlsultehcy fees |
||||||||||||||||
| Sundry income | ||||||||||||||||
| u tots |
( ross/ncome | or AR) |
37,300 | 2$,$80 | ||||||||||||
| A2 Asset and | Investment | sales | ||||||||||||||
| (see table). | ||||||||||||||||
| ub tote | ||||||||||||||||
| Total | receipts | 37,300 | 2,000 | - | 30,008 | 23,300 | ||||||||||
| A3 Pa ants |
||||||||||||||||
| Donebohs toolher | chsflbes | |||||||||||||||
| Travel expenses | 4 mileage | 2,086 | 2,SSS | 3,773 | ||||||||||||
| Telephone | I,IN6 | 1,046 | 1,000 | |||||||||||||
| Stabonery & minor |
equipment | 3,8$8 | ||||||||||||||
| Venue hire - sports acbvdms | 2,000 | |||||||||||||||
| Sundry expenses | ||||||||||||||||
| Loch | 26,000 | |||||||||||||||
| Sub | total | |||||||||||||||
| A4 Asset and | Investment | |||||||||||||||
| urchases, | see table | |||||||||||||||
| Sub | total"~DK~~~mB | ~m9 | ||||||||||||||
| Net ofreceiptsl(paynmnfs) | ||||||||||||||||
| A6 Transfers | between funds | |||||||||||||||
| A6 Cash funds last year | end | 710 | 718 | |||||||||||||
| Cash | funds this | year end | 11,270 |
| ~ | ~ | ~ | ~ ~ |
~ | ~ ~ | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||||
| Dalegoru | v | Details | funds | funds | funds | |||||||||
| to nearest | 6 | to | nesnwt | 6 | to nearest 6 | |||||||||
| 81Cash funds | Cash at bank | a,ara | 2,600 | |||||||||||
| Total cash funds | 6,67$ | |||||||||||||
| ieeree belenree | wsh | reospu | efMI FsyeNHlu | |||||||||||
| eaxwnltei | ||||||||||||||
| Unmstrlcted | Restricted | Endowment | ||||||||||||
| 82 Other mOnetary | aaeeta | Details koan - mo td'n |
Morat | funds to nesreat 6 funds to nearest 6 funds to nearest 6 ME3& |
||||||||||
| Details | ||||||||||||||
| 83 Investment | assets | |||||||||||||
| Fund to whish | Currerlt value | |||||||||||||
| Details | asset bale | 0 el |
||||||||||||
| 84Assets mtained for the | ||||||||||||||
| charity's | own use | |||||||||||||
| Details | ||||||||||||||
| 85Liabilities | ||||||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Dale of a revel |
|||||||||||
| Andrew | Rose | 01-06-21 | ||||||||||||
| Mark | Dent | 01-06-21 |
| The object | ofthe CIO is to promote | social inclusion | for the public benefit | for the public benefit | for the public benefit | by | ||
|---|---|---|---|---|---|---|---|---|
| preventing | people from becoming | socially excluded, | relieving | the needs | of | |||
| Summary ofthe objects ofthe charity set out in its |
those people who are socially excluded and assisting society. |
them to | integrate | into | ||||
| governing | document |
| ~ | ~ | ~ ~ |
|
|---|---|---|---|
| Summary ofthe main achievements ofthe charity |
Our achievements for 2020-21: |
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| during the | year | ~ Due to COVID restrictions we were unable to run the majority of our |
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| sports, recreation and engagement activities during the financial year. |
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| However, we were able to continue to provide support to charities and | |||
| community groups helping them to find funding and build their capacity |
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| and resilience during the period ofthe COVID lockdown. We have |
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| directly supported four charities and community organisations to continue |
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| to sustain themselves during these uncertain times and will continue to |
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| do this during and affer the lockdown restrictions have been lifted |
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| ~We were also able to run a programme ofbasic computer skills and into |
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| work support training at a charity in Sheerness and through a mixture of |
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| one to one, small group and online learning where we helped train and |
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| support 681 people to improve their computer skills, gain into work |
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| support skills whilst supporting another 51 adults with disabilities to gain |
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| access to equipment to help them get online and become more socially |
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| independent and less isolated |
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| ~We have started looking at the possibility of employing a member of |
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| staff in the new year to help provide fundraising and capacity building |
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| support to small charities who need help to grow and rebuild due to the | |||
| impacts that COVID has had on their activities - we hope to employ a | |||
| member ofstaff midway through the next financial year in order for us to |
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| build upon the training, support and activities that we currently provide to |
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| charities and local people who are most isolated within the community |