| Reference and A | dministrative De |
tails | |
|---|---|---|---|
| Name ofthe Charity: | The Bridge | ||
| Registration Number. |
1176835 | ||
| Public Address: | Unit 34836,PoBox6945,London, W1A 6US | ||
| Registered Address: | Lytchett House, 13Freeland Park, Wareham | Road, Poole, Dorset, | |
| BH166FA | |||
| Telephone Number. | +44 (0) 7925652677 |
||
| E-mail: | infobridge-charity. | org.uk | |
| Charity*s Trustees: | Ekaterina Medvedeva | ||
| Katsiaryna Kot | |||
| Volha Ramanchuk |
| Notes | Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| Income from: | ||||||
| Donations Gift Aid |
442,79 57,50 |
375,00 | 817,79 57,50 |
1 126,64 | ||
| Total | 500,29 | 375,00 | 87549 | 1126,64 | ||
| Expenditure on: |
||||||
| Raising funds | 18,74 | 18,74 | 115,53 | |||
| Charitable Activities Total |
361,27 380,01 |
375,00 375,00 |
73637 755,01 |
924,59 1040,12 |
||
| Net Income | 12049 | 0,00 | 120,29 | 86,52 | ||
| Reconciliation offunds: | ||||||
| Total funds bro ht forward Total funds canied forward |
1 664,76 1785,05 |
1664,76 1785,05 |
1578~ 1664,76 |
| Balance Sheet 1December 2021 |
|||
|---|---|---|---|
| 2021 | 2020 | ||
| Total | Total | ||
| Current Assets | |||
| Debtors | 6 | 54,63 | 132,98 |
| Cash and Bank | 1730,42 | 1 531,78 | |
| Net current assets | 1785,05 | 1664,76 | |
| Net Assets | 1785,05 | 1664,76 | |
| Unrestricted Funds |
5 | 1785,05 | 1664,76 |
| Total Funds | 1785,05 | 1664,76 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| 6 | f | f | f | ||
| Donations | |||||
| Individual | donors | 180,00 | 180,00 | 304,00 | |
| Just Giving | 375,00 | 375,00 | 300,00 | ||
| Donated | Facilities | 262,79 | 262,79 | 522,64 | |
| Gift Aid | 57,50 | 57,50 | |||
| Total Incoming Resources | 500,29 | 375,00 | 875,29 | 1126,64 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Direct | Support | ||||
| Costs | costs | Total | Total | ||
| Costs ofraising funds | |||||
| Cost ofgenerating | |||||
| donations | 12,22 | 6,52 | 18,74 | 115,53 | |
| Charitable | activities | ||||
| Christmas | Vouchers | 480,00 | 256,27 | 736,27 | 924,59 |
| Total | 492,22 | 262,79 | 755,01 | 1040,12 |
| 5. Funds. | ||||||
|---|---|---|---|---|---|---|
| Fund name | Balance | Income | Expenditure | Transfers | Gains | Balance |
| at 01 | anti | at 31 | ||||
| January | Losses | December | ||||
| 2021 | 2021 | |||||
| Restricted | ||||||
| Christmas Lights |
375,00 | 375,00 | ||||
| Untestricted | 1664,76 | 500,29 | 380,01 | 1 785,05 | ||
| Total Funds | 1664,76 | 875+9 | 755,01 | 1785,05 |