THE GOOD SAMARITANS CHARITY - Charity Number 1176847 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 FINANCIAL STATEMENTS- INCOME AND EXPENDITURE ACCOUNT.
| NOTES | 2021 | 2020 | |
|---|---|---|---|
| INCOMING RESOURCES | Unrestricted | Unrestricted | |
| Funds | Funds | ||
| GENERAL RESOURCES | £ | £ | |
| Donatons | 185 | 0 | |
| Others | 0 | 0 | |
| 0 | 0 | ||
| 0 | 0 | ||
| Total Income | 1 | 185 | 0 |
| EXPENSES | |||
| Administratve and Charitable Actvites | 2 | 0 | 0 |
| Governance | 3 | 0 | 0 |
| Total Expenses | 0 | 0 | |
| Net Income | 185 | 0 | |
| THE GOOD SAMARITANS CHARITY - Charity Number 1176847 | |||
| ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 | |||
| FINANCIAL STATEMENTS- BALANCE SHEET | |||
| 2021 | 2020 | ||
| NOTES | £ | £ | |
| FIXED ASSETS | |||
| Tangible | 0 | 0 | |
| Investments | 0 | 0 | |
| 0 | 0 | ||
| CURRENT ASSETS | |||
| Debtors & Prepayments | 0 | 0 | |
| Cash at Bank / Hand | 4 | 185 | 0 |
| CREDITORS | |||
| Amount due within one year | 5 | 0 | 0 |
| NET CURRENT ASSETS | 185 | 0 | |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 0 | 0 |
LONG TERM LIABILITIES (CREDITORS)
| Amount due afer more than one year ACCUMULATED FUND Balance brought forward Residual Income for the year Balance Carried forward DIRECTORS/TRUSTEES REPORT |
0 0 185 185 |
0 0 0 |
|---|---|---|
| 0 | ||
The accounts have been prepared under the historical cost convention published in March 2005 and in accordance with applicable accounting standards and the Statement of Recommended Practice, (SORP)“ Accounting and Reporting by Charities”. The Trustees acknowledge their responsibility for complying with the requirement of the Charity Commission with respect to Charity Incorporated Organization.
| Signed: | |
|---|---|
| TOSIN SOETAN (Treasurer) | RASAQ IBRAHIM (Vice Chair) |
| Trustee | Trustee |
| Dated: 30-10-2022 |
THE GOOD SAMARITANS CHARITY - Charity Number 1176847 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 FINANCIAL STATEMENTS- NOTES TO THE ACCOUNTS
| NOTES Resources From Voluntary Income 1 Donatons Received (From Churches & Organisatons) Donatons Received (from Individuals) Other Receipts |
2021 Unrestricted Funds £ 0 0 0 0 0 0 0 0 |
2020 Unrestricted Funds £ 0 0 0 0 |
|---|---|---|
| 0 | ||
| 0 0 0 |
| 0 | 0 |
|---|---|
| 0 | 0 |
| Administratve Expenses 2 Used Computers for Job Clubs- NEW START COMPUTERS 1st year Annual Subscripton to Charity Checkout Telephone expenses Beneft Service Food Re-stock Insurance - Employer Liability Warehouse Expenses Other Expenses Governance Costs 3 No Trustee received any remuneraton during the period. Bank and Cash Balances Bank Balance 4 Cash in hand (Pety cash) Creditors- amounts failling due within one year. Upresented Cheques 5 Employer Liability Insurance |
2021 Unrestricted Funds £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
2020 Unrestricted Funds £ 0 0 0 0 0 0 0 0 |
|---|---|---|
| 0 | ||
| 0 0 |
||
| 0 | ||
| 0 0 |
||
| 0 |