| Chanty 4 | Chanty 4 | ldurhanity | Chanty | No | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (if any) | 1173359 | ||||||||||||
| Annual | accounts | for the | period | ||||||||||
| Period start date | 21/11/2020 | To | Penod end date |
20/11/2021 | |||||||||
| f | |||||||||||||
| ~ | |||||||||||||
| Restricted | |||||||||||||
| Recommended | Details | ofown | o | Unrestricted | income | Endowment | Total | this | Total last | ||||
| categories by activity |
analysis | z | funds | funds | funds | year | year | ||||||
| E | E | E | E | K | |||||||||
| Incoming resources | (Note 3) | F01 | F02 | F03 | F04 | F05 | |||||||
| Incoming resources from |
|||||||||||||
| generated funds |
|||||||||||||
| Donations and lagaoas |
501 | 4,215 | 4,215 | ||||||||||
| Activities for ganarafmg funds |
502 | ||||||||||||
| Icvasimaci income |
503 | ||||||||||||
| Incoming resources from |
|||||||||||||
| charitable activities |
504 | ||||||||||||
| Other incoming resources |
S05 | ||||||||||||
| Total incoming resources | sos | 4,215 | 4,215 | ||||||||||
| Resources expended | (Notes 44) | ||||||||||||
| Costs of Generating Funds |
|||||||||||||
| Costs ofgenerating voluntary |
|||||||||||||
| income | S07 | 259 | 259 | ||||||||||
| Fundiaisicg trading costs |
|||||||||||||
| SOB | |||||||||||||
| Investment msnagsmsm costs |
S09 | ||||||||||||
| Charitable activities |
510 | 3,936 | 3,936 | ||||||||||
| Governance costs | 511 | ||||||||||||
| Other resources expended | S12 | ||||||||||||
| Total resources expended | S13 | 4,195 | 4,195 | ||||||||||
| Net incomingl(outgoing) | resources before | ||||||||||||
| transfers | 514 | 20 | 20 | ||||||||||
| Gross transfers between |
funds | 515 | |||||||||||
| Net/ ncomingl(outgo(ng) | resources before | ||||||||||||
| other recognised | gainsl(losses) | sf5 | 20 | 20 | |||||||||
| Other recognised gains/(losses) |
|||||||||||||
| Gains and losses on revaluation | offixed assets | ||||||||||||
| for the charity's own use |
317 | ||||||||||||
| Gains and losses on investment | assets | 515 | |||||||||||
| Net | movement | in funds | 519 | 20 | 20 | ||||||||
| Total funds brought | forward | 520 | 20 | 20 | |||||||||
| Total funds | carried | forward | s21 |
| Values | ||||
|---|---|---|---|---|
| Row Labels | Sum of | Paid out | Sum of Paid in | |
| INCOME | 4,215.00 | |||
| DONAT I0N5 EXPENDITURE CHARGES & FEES |
4,334.47 258.50 |
4,215.00 140.00—) |
||
| CHARITY DISTRIBUTIONS | 4,075.97 | 140.00 | 3,935.97 | |
| BALANCE SHEET | 80.13 | 59.60 | ||
| CLOSING BALANCE | 80.13 | |||
| OPENING BALANCE |
59.60 | |||
| Grand Total | 4,414.60 | 4,414.60 |
| Opening bal |
59.60 |
|---|---|
| income: Donations | 4,215.00 |
| 4,274.60 | |
| less closing bal | 80.13 |
| 4,194.47 | |
| Less distributions | 3,935.97 |
| Less charges &fees | 258.50 |
| 0.00 |
| ~ ~ | |||
|---|---|---|---|
| To Further or benefit individuals | without distinction ofsex, sexual |
||
| orientation, race or of political, religious or other opinions by associating |
|||
| Summary ofthe objects ofthe charity set out in its governing document |
together residents of local areas other organisations in a common provided facilities in the interests leisure time occupation with the |
and the local authorities, voluntary effort to advance education and to ofsocial welfare for recreation and objective of improving the conditions |
and of |
| life for the residents. |
| ~ ~ |
~ ~ |
~ | |||
|---|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity |
C4H has successfully assistance. This has |
handed made a |
out food difference |
packages, in peoples |
and light monetary lives. |
| during the year |