2021-03-31-accounts

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O	E)tARITY EON)M)SS)ON FOR ENGLAND AND WALES	E)tARITY EON)M)SS)ON FOR ENGLAND AND WALES	E)tARITY EON)M)SS)ON FOR ENGLAND AND WALES	E)tARITY EON)M)SS)ON FOR ENGLAND AND WALES	E)tARITY EON)M)SS)ON FOR ENGLAND AND WALES	E)tARITY EON)M)SS)ON FOR ENGLAND AND WALES	Receipts and payments FORDE PARK COMMUNITY PROJECT	Receipts and payments FORDE PARK COMMUNITY PROJECT	Receipts and payments FORDE PARK COMMUNITY PROJECT	Receipts and payments FORDE PARK COMMUNITY PROJECT	Receipts and payments FORDE PARK COMMUNITY PROJECT	Receipts and payments FORDE PARK COMMUNITY PROJECT	1176648 accounts	1176648 accounts	1176648 accounts	1176648 accounts		CC&sa	CC&sa
							Forthe period from			01/04/2020		To			31/03/2021
	" -	-
~				~	.	~	~
							Unrestricted funds			Restricted funds		Endowment funds			Total funds			Last year
							to the	nearest	E	to the nearest	6	to the nearest		6	to the	nearest	6	to the nearest 5
A1 Recel	ts
Food & Drink	Sales							10,905
Individual Donabons(inc		Gift Aid)						4 421										5,935
Other Donabons								8,441										17	214
Grants								32,125
Interest
Misc Income									250
Sub	total (G/Dss		income for
					AR)
A2 Asset	and Investment			sales
(see table).
	rii			Sub	total pr		~mix			~~~s~are
A3 Pa ments
Food & Drink	Purchases							4,020
Plant & Machinery								2,831
Construcbon	Work																	13,280
Professional	Fees							2	868										141
Markebng &	Fundrsiang	Expenses							628										784
Catering Equipment									156
Cleaning
Misc Expenses								2,056
				Sub	total
A4 Asset	and investment
urchases, see table)
				Sub	total
	Total		payments:					88883		~:	' '-	'		. '	~	' .	4)53
Net ofrecelptsf(payments)																2,&3t
AS Transfers between			funds
A6 Cash funds last		year		end				29,938								29,938		20,974
Cash funds		this		year end														291

					~		~	~	~ ~		~	~ ~
									Unrestricted		Restricted			Endowment
	Categories			Details					funds			funds		funds
									to nearest	a	to	nearest a		to nearest a
Bt Cash	funda			BOAk Culrsnt	Accounts
						Total		cash funds
				(898IS88(stlcss		Ivfth	Iscsipts 8nd p8wnsn(8 scccuni(8))		'DK		w			&(5
									Unrestricted		Restricted			Endowment
									funds			funds		funds
				Details					to nearest	a	to	n88rsst t		to nssl'sst a
B2Other	monetary assets
				Details					Fund to which asset bslon s		Cost (optionsl)			Current value 8 tlonal
B3Investment		assets
				Details					Fund to which sssst bslon 8		Cost (optionsi)			Current value o tlonsl
B4Assets retained for			the
charity's	own	use
									Fund to which		Amount		dus	When dus
				Details					lisbll relates			8 tlons		8 tionsl
B5Liabilities
Signed by one or two trustees behalf of all the trustees			on		Signature					Print	Name			Date of a rove)
										Ju)ie	Bladon