BRUCE GREEN FOUNDATION
REGISTERED CHARITY NO: 1178217
FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2021

|||Total||Total|
|---|---|---|---|---|
|||2021||2020|
|INCOME|||||
|Donations||13,630||12,237|
|Ticket Sales||9,926||17,710|
|Event Income & Sponsors||1,076||8,689|
|PoloTea Room||1,981||1,128|
|Room Hire||-||711|
|Total Income||£ 26,612|£|40,475|
|EXPENDITURE|||||
|Consultancy||10,103||9,589|
|Outdoor Cinema Event||10,849||13,792|
|Cinema Trip||3,357||1,098|
|Media||140||248|
|PoloTea Room||3,362||914|
|Web Design||447||85|
|Sundry Expenses||-||-|
|Stripe Fees||-||-|
|Bank Charges||-||72|
|Donations||-||6,000|
|Total Expenditure||£28,257|£|31,798|
|Deficit of Income over Expenditure|-|1,644||8,677|
|Net movements in funds|||||
|Balances brought forward as 1 March 2020||18,775||10,098|
|Balances carried forward at 28 February 2021||£17,131|£|18,775|





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||2021||2020||
|---|---|---|---|---|
||£||£||
|CURRENT ASSETS|||||
|Coutts Current Account|15,625||18,775||
|Tide Account - Polo Team Room|1,506||||
|||17,131||18,775|
|NETASSETS||£17,131|£|18,775|
|Represented by:|||||
|Funds brought forward||18,775||10,098|
|Add surplus for the year|-|1,644||8,677|
|||£17,131|£|18,775|





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