| Contents | ~a&ace | |
|---|---|---|
| Charity Information |
||
| Trustees report |
||
| Independent examiners Statement offinancial |
report activities |
|
| Balance Sheet | ||
| Notes to the accounts |
| 2021 | 2021 | 2021 | 2020 | |||
|---|---|---|---|---|---|---|
| Notes | Unrestricted | Restricted | Total | Total | ||
| Incoming resources from generated Total Incoming resources |
funds | 13,323 13,323 |
46,577 46,577 |
59,900 59,900 |
65,946 65,946 |
|
| Wages and salaries | ||||||
| Other staff costs | 16,816 | 16,616 | 37,257 | |||
| Payroll administration |
183 | 183 | 710 | |||
| Chanitable activities |
3,302 | 3,302 | 6,642 | |||
| Youth Centre costs | 3,003 | 3,003 | 1,405 | |||
| Office expanses Telephone and internet costs Total resources used |
154 154 |
4,594 1,416 610 29,924 |
4,594 1,570 610 30,078 |
3,519 6,641 1,121 57,295 |
||
| Net incoming resources |
13,169 | 16,653 | 29,822 | 8,651 | ||
| Funds at 1 April 2020 Funds at 31 March 2021 |
6,233 19,402 |
12,548 29,201 |
18,781 48,603 |
10,130 18,781 |
| 1 Apr 2020 | Receipts | Payments | 31 Mar 2021 | |
|---|---|---|---|---|
| Big Lottery Reaching Communities Southampton City Council Community Chest Big Lottery Community Fund Covid 19 |
10,048 2,500 |
15,754 | 25,802 1,160 |
1,340 |
| Funding | 28,918 | 1,057 | 27,861 | |
| Hall 8 Woodhouse Community Chest Southampton Voluntary Services Covid 19 Buildings Grant |
1,500 405 |
1,500 405 |
||
| 12,548 | 46,577 | 29,924 | 29,201 |