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|Reference and A|dministrative<br>De|tails||
|---|---|---|---|
|Name ofthe Charity:|The Bridge|||
|Registration<br>Number.|1176835|||
|Public Address:|Unit 34836,PoBox6945,London, W1A 6US|||
|Registered Address:|Lytchett House, 13Freeland Park, Wareham||Road, Poole, Dorset,|
||BH166FA|||
|Telephone Number.|+44<br>(0) 7925652677|||
|E-mail:|infobridge-charity.|org.uk||
|Charity*s Trustees:|Ekaterina Medvedeva|||
||Katsiaryna Kot|||
||Volha Ramanchuk|||





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|||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
|Income from:|||||||
|Donations<br>Gift Aid|||442,79<br>57,50|375,00|817,79<br>57,50|1 126,64|
|Total|||500,29|375,00|87549|1126,64|
|Expenditure<br>on:|||||||
|Raising funds|||18,74||18,74|115,53|
|Charitable Activities<br>Total|||361,27<br>380,01|375,00<br>375,00|73637<br>755,01|924,59<br>1040,12|
|Net Income|||12049|0,00|120,29|86,52|
|Reconciliation offunds:|||||||
|Total funds bro<br>ht forward<br>Total funds canied forward|||1 664,76<br>1785,05||1664,76<br>1785,05|1578~<br>1664,76|





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|Balance Sheet<br>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<br>Funds|5|1785,05|1664,76|
|Total Funds||1785,05|1664,76|





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|||||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|





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|||||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|



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|5. Funds.|||||||
|---|---|---|---|---|---|---|
|Fund name|Balance|Income|Expenditure|Transfers|Gains|Balance|
||at 01||||anti|at 31|
||January||||Losses|December|
||2021|||||2021|
|Restricted|||||||
|Christmas<br>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|



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