|Contents||~a&ace|
|---|---|---|
|Charity<br>Information|||
|Trustees<br>report|||
|Independent<br>examiners<br>Statement<br>offinancial|report<br>activities||
|Balance Sheet|||
|Notes to the accounts|||





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||||2021|2021|2021|2020|
|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|Total|Total|
|Incoming resources from generated<br>Total Incoming<br>resources|funds||13,323<br>13,323|46,577<br>46,577|59,900<br>59,900|65,946<br>65,946|
|Wages and salaries|||||||
|Other staff costs||||16,816|16,616|37,257|
|Payroll<br>administration||||183|183|710|
|Chanitable<br>activities||||3,302|3,302|6,642|
|Youth Centre costs||||3,003|3,003|1,405|
|Office expanses<br>Telephone<br>and internet costs<br>Total resources<br>used|||154<br>154|4,594<br>1,416<br>610<br>29,924|4,594<br>1,570<br>610<br>30,078|3,519<br>6,641<br>1,121<br>57,295|
|Net incoming<br>resources|||13,169|16,653|29,822|8,651|
|Funds at 1 April 2020<br>Funds at 31 March 2021|||6,233<br>19,402|12,548<br>29,201|18,781<br>48,603|10,130<br>18,781|





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||1 Apr 2020|Receipts|Payments|31 Mar 2021|
|---|---|---|---|---|
|Big Lottery Reaching<br>Communities<br>Southampton<br>City Council Community<br>Chest<br>Big Lottery Community<br>Fund Covid 19|10,048<br>2,500|15,754|25,802<br>1,160|1,340|
|Funding||28,918|1,057|27,861|
|Hall 8 Woodhouse<br>Community<br>Chest<br>Southampton<br>Voluntary<br>Services Covid 19<br>Buildings<br>Grant||1,500<br>405|1,500<br>405||
||12,548|46,577|29,924|29,201|