Gratitude Trustees Report 2021 

Dear Trustees, 

John Carlisle 

Sheila Carlisle 

Sarit Cohen 

The following is a financial summary for Gratitude for the tax year 5 April 2020 - 5 April 2021 

According to our submitted set of accounts, Gratitude had an opening balance on 5 April 2020 of £5,366.77 and a 

closing balance on 5 April 2021 of £21,970.47. 

The total income for the year was £49,224.02, of which £18,113 was received in grants and of which £31,110 were received as donations. 

The total expenses for the year was £32,620.32. 

The expenses breakdown are as follows: 

Consultancy (software design, GDPR compliance and video editing) £3500 Computer costs £3423.90 

Fixtures (tables and equipment) £2572.67 

Insurance £1245.38 

Storage £1732.80 

Van costs (fuel and road tax) £3617.64 

Garage (repairs and servicing) £2491.23 

Stationary £576.61 Printing £24 Electrical £1178 Wages £9805 Cleaning £585 



Mobile £1868.09 

A note: The expenses of wages for admin and driver, consultancy and fixtures were applied for and covered by the grants money. 



|Balance at|5/4/20|£5,366.77|Expenses||
|---|---|---|---|---|
||||Consultancy|£3,500.00|
||||Computer costs|£3,423.90|
||||Amazon|£2,572.67|
||||Insurance|£1,245.38|
||||Rent/Storage|£1,732.80|
||||Van cost|£3,617.64|
||||Garage|£2,491.23|
||||Stationery|£576.61|
||||Printing|£24.00|
||||Elecrical|£1,178.00|
||||Wages|£9,805.00|
||||Cleaning|£585.00|
||||Mobile|£1,868.09|
|||||£32,620.32|
|Balnace at|4/4/21|£21,970.47|||





Money Received Donations £31,110.18 Grant £18,113.84 

£49,224.02