| Reporting, | ap | plicable in the UK and Repubhe'of |
plicable in the UK and Repubhe'of |
plicable in the UK and Repubhe'of |
plicable in the UK and Repubhe'of |
fteJand@RSI02) |
|---|---|---|---|---|---|---|
| RKPKRlgf4tfXAftgl | AgJMJfvJSggtA TIVK JJKTIAOtg | |||||
| RegisteredIKharlty | number | |||||
| 1'II36900 | ||||||
| Prlhclpaltaddress | ||||||
| 3 Bigneg View- | ||||||
| Chestctttlfl t t |
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| 1%cester r | ||||||
| Gxfotdthlrc: | ||||||
| OX26 IUJ |
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| Trttstees | ||||||
| Mts R.Scott-Hunter | ||||||
| SIG Fendredl | ||||||
| Mts F3VRowe- | ||||||
| A tent Tbomsn | ||||||
| Mrs SfltRoss | ||||||
| Mts FD.JIRltcbie | ||||||
| Mrs K A' Liddbil p'Hunter |
-sppohnerl -appointed |
17.621 1.6M " |
||||
| fndependbat examiner. |
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| Antral Accountancy | Setvices Limited | |||||
| Antral Hnuav |
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| Granml! h%ny. | ||||||
| Ricesters | ||||||
| Gwfort8birc- | ||||||
| 0312643T | ||||||
| SXRLtCTIURE, CsVKKvrAtNCX, | 4ÃO: le@!kACKadJJfsT | |||||
| Gkverntng 4ocnnMntt |
n | |||||
| Tlie clntrityns coturnllecLby |
its gcvnrninjdocument, | ,a.foundationeonstinulon. |
| 2021 I.I | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Ihtrestrto'tsrl f8nd. |
Restrkted fund |
Total Totsg fhnds "'-fltnds |
|||||
| Notes | SZ: | ||||||
| BrICOIsf8746 RESOURCES'. | |||||||
| Inootnieg;. nesonrces fr'otn |
generated funds | ||||||
| Voluntary. ineutne | 5~25c» | 45,801 | |||||
| 1%SOHKKSRXPRItDRIK | |||||||
| Costa ofigenerating funds |
|||||||
| FundtaisingStadintp costofgoods soldnnd |
other | 2~00 | 710 | ||||
| IDilsrltnhlQ-sed vltlln |
|||||||
| Otber tesonrcevsxpen&M | 2,4r250'i | 92'7 | |||||
| Covernunoe oosts |
drt80 I!II | 6,4N' | |||||
| Tottdtnesouncese~ | III,ti9441t | 8,128 | |||||
| 79RTIBICOIIRN63IESOIIRCES BRf'I9RE | |||||||
| TRAhISPKRS | 39IS31I | 39551 I I |
37,673 | ||||
| Cross tnansfers hetsreen |
fbnds | ||||||
| 19eolhoondnglfhutgotng) | resources | (85) | 39&31 ' ' |
37,673. | |||
| RXCOstrfIIIIAlgA'. rt44F | FgtftIs&i | ||||||
| Tohttlfnnds brought fortrnrd |
8rht75 | 1.008 | &5,175itii | 47,502 | |||
| TO%'V.FIENDS CARRIERPORNAMI | i | Lrgt991 I | 91st | 128,70frtro | 85,175 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| fund | fund | funds | funds | ||
| Notes | f | ||||
| FIXED ASSETS | |||||
| Tangible assets | 255 | 421 | |||
| CURRENT ASSETS | |||||
| Debtors | 140 | 140 | 140 | ||
| Cash in hand | 124,811 | 660 | 125,471 | 85,590 | |
| 124,951 | 660 | 125,611 | 85,730 | ||
| CREDITORS | |||||
| Amounts falling due within one year |
(IP26) | (1326) | (555) | ||
| NET CURRENT ASSETS | 123,625 | 660 | 124,285 | 85,175 | |
| TOTAL ASSETSLESSCURRENT | |||||
| LIABILITIES | 123,791 | 915 | 124,706 | 85,175 | |
| NET ASSETS | 123,791 | 915 | 124,706 | 85,175 | |
| FUNDS | 10 | ||||
| Unrestricted funds |
123,791 | 84,175 | |||
| Restricted funds | 915 | 1,000 | |||
| TOTAL FUNDS | 124,706 | 85,175 |
| 2021'lll | 2020 | ||||
|---|---|---|---|---|---|
| Sth075 ' | 44,701 | ||||
| I,I60Lth | 1.100 | ||||
| SIP25 'v. | 46.$I1: | ||||
| CrrtutLaaecciyed | I included inttheabtrtte„atn | as:Ibl)owe; | |||
| 202111II | 2020 | ||||
| Bi | |||||
| Illttreatricted | Grants | 1,1$0 | 100 | ||
| )Iestllcaed Grants | ),000 | ||||
| 1,150u | ),100 | ||||
| Ye«s- | Year | ||||
| paded. | BÃdcd | ||||
| 31.1.21 | 31.I120 | ||||
| f '. | |||||
| Rbat Ottfttt'c dotted«at |
savlce.kns | 2,223 82 |
728,, 66" |
||
| Liceaees,and | subacrtptteas | 5tt | 60c ' |
||
| lnsaraace: | 101 | 63 | |||
| 927 | |||||
| NOVI)I)t)AI«GE CQSTS. | |||||
| 202Iltt | 2ITK | ||||
| Ilcgal ttud professtonaltbes | 6,400tt. | 6,407; |
| E!2xurer aud" tl~' |
C»»rnt»ntt»rrn e»IuiI»tneatt»»t» |
Toe»ds | |
|---|---|---|---|
| 8 | |||
| trE»EIF. | |||
| Addi»iona | |||
| ISKttRNUTATIOW | |||
| efm year | 29" | ||
| NETIJOOKVM. UR | |||
| At»3!IJanuary-202'I | |||
| At»30January 2020 | |||
| ISEBEtIRS»:A'.SQUATS F»»rIIIIPJC.IILE 5Ym2IIN E»NE DYE»lcR. | |||
| 2021 I tl' | 2020 | ||
| Ott»er dab tora | 8 146-'.' |
f; I40 |
|
| srREIJIIFORS»us»COUNTS F~E»IG13UR2Y~XLK | YEAR | ||
| 2022.I II | 2020 | ||
| f | f: | ||
| Tradel creel»tots" | 84ti —-. | 75 | |
| 0»i»er.' creditors | 480"."! | 480 | |
| 555 | |||
| MJMaKAEJfI!IU»l FJJNI)S | |||
| %'attsfets a»n | |||
| b»st»veen»rtr | |||
| At tl2', IO | fundt | ttt»tda ' ' | At31.U21 |
| 8»2 | |||
| 391531 | 8888 | 188,/91 | |
| Reststttt»d thuds | |||
| Cnn»putan~tl»nd | (88J'- | 918 | |
| 88223 | 39!331 | Ittd,208 |
| Iuoendttg | Iuoendttg | Iuoendttg | Resoureessdtfovernent ttt |
Resoureessdtfovernent ttt |
Resoureessdtfovernent ttt |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| expended:l | l l | funds | ||||||||||
| & | & | |||||||||||
| ffnrestrt«ted | funds | |||||||||||
| Oeueratfund | 51,225 | (10I,694)di | 39,539t | |||||||||
| T(92tktf F(JJeDS | (ill,694)tii | |||||||||||
| Cotnpsjrattves. | flat ntovement | tmttutds | ||||||||||
| ftet | ni | |||||||||||
| muvetnenrtnuu | ||||||||||||
| At | 1.2;10 | fundsuu | At31,1(20 | |||||||||
| & | ||||||||||||
| 47,'502 | 3~73 | i ll | 84,175. | |||||||||
| Restrtouuf | Fnnde | |||||||||||
| Computer | exptstses fund | R00&un | 1.000 | |||||||||
| 3947330 | ~175 | |||||||||||
| Comparative nel movemeot |
in | thts&u: iocluded0tt | the above armasfollovv, | : | ||||||||
| Resnnroes. | in Mtrtemrnt in | |||||||||||
| expendedett | ||||||||||||
| f. | ||||||||||||
| ffurestrtoted. | funds | |||||||||||
| Genernt fnnd | 44,'801 | (4128)03 | 36,675 | |||||||||
| Restoloted funds Ctnnputer~Sutd |
1,000 | 1,00tl | ||||||||||
| 45dt01 | (8,128))li | 37,673 | ||||||||||
| A oturent | year | 13months | and | prior year 1"monthsammttiiiedlposilion | is asfotttne- | |||||||
| Yet | Trauslhrs. | -:,". | ||||||||||
| mnvemeuttll | tsettveen | I o | ||||||||||
| Al:li2B9l &l,'l |
funds | funds f |
.' | At.31114M | ||||||||
| Unrestricted General fund |
fh'nds | 4'2,502.' | 76Wtf | 85 | iii | |||||||
| Restnioted | feuds | |||||||||||
| Cutoputer | expenses fend. | (85) i0 | 915 | |||||||||
| ill!4;100 |
| R'esources -:5lavesnent ln |
R'esources -:5lavesnent ln |
||
|---|---|---|---|
| eapestdedtttt | funds | ||
| Vuoestrtcted. ftttt de | |||
| Geuesal fund | Pth025 | (28,822);", | Vtb20d |
| Reatrtctad funds | |||
| Computer expenses fund | 1,000 | 1,000 | |
| TAT%K FUMÃi | llS~I" |
| FOR TRIIIYEA'KK&1)xD'35 .'J4'.;Ill ls | d' 202it | |||
|---|---|---|---|---|
| 202ltttt | 202II | |||
| f. | 8: | |||
| Volorttttej' ineolnel | ||||
| IJrlonians andtfnndraising Orsnts . |
5$,075oh 1,158I."r |
44,?tll 1,100 |
||
| 51325'0 | 45,801 | |||
| Totttlt iheondng resoorees. | Rl,22%==:.- | 45,801 | ||
| $KSOL'RCFMsIIIKNDIIK | ||||
| Fnodtsrtstng tradingr onst ofgoodh ssddiand lotheneosta. Drest expenses |
2~O-".-' | 71' | ||
| Chartnthtestetgvttiatr | ||||
| Rent | 2,'223.. ' | 728 | ||
| Ongnedhnation savlee.fees |
~ | 66 | ||
| Ltcenees and nthsellptfons, | 50 | |||
| Insoranee: | 15111tt | 83 | ||
| Depreciation, ofitongiblc | tired assets | Ild— | ||
| 2,62 =. —. |
q27 | |||
| Sbvornnuoe nests |
||||
| Legal antHprpfessionallfees | ||||
| Totalintooo ress.exyestded | 8, i28 | |||
| 30 a33'tft | 37,673 |