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|Trustees||Yonas Kifle||
|---|---|---|---|
|||Eyob Haile||
|||Dr Sirak Hagos||
|Charity number||1178903||
|Address||Triangular|CIO|
|||273 High Street||
|||Gateshead||
|||NE8 1EP||
|Independent|examiner|Azets||
|||New Garth|House|
|||Upper Garth Gardens||
|||Guisborough||
|||TS146HA||
|Bankers||Lloyds Bank||
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|Outcome||||||value|cate.|
|---|---|---|---|---|---|---|---|
|Moving from unemployment
to full.time employment||||||614,433|28,866.00|
|Moving from one mplOy
ment
IOSelf.employment||||||El1,SBB|11,587 76|
|Moving from unemployment
to aperl.time job||||||E1,229|4.91470|
|Satisfied are you with your)oh
secunty'||||||612,034|0.00|
|volunteers
at least once per month for at least tivo months||||||63,249|110,459.73|
|Attends local and voluntary
groups at lent once|per month for at||least two months|||E1,773|115,227.69|
|Employment
training
at employment
or lob centre||||||E807|12,106.88|
|It you have recently
moved from unemployment
SOCIAL GROUP- at least once a week for at least|to employment.
two months||how many children|do you have|aged between 11.15?|E1.700
0,850|6,799.75
73,984.61|
|ACtive in a TENNANTS GROUP||||||68,116|0.00|
|FOOTEALL Regular parti opeti on (at least onCe a|iveek) for at least two months|||||E3,101|0.00|
|KEEP FIT,at least once per week||||||E1,670|25.048.58|
|WALKING, at least 1p.w.||||||85,281|0.00|
|DANCE, at least 1p.w.||||||63,052|45.T73.71|
|Frequent
MODERATE EXCERCISE||||||E4,179|0.00|
|Frequent
MILD ExCERCiSE||||||E3,537|0.00|
|GARDENING. Regular partiopation
let least once|a vieek) for at least nvo months|||||E1,411|0 00|
|HOBBIES. Regular
rehearsed/performed
dance, singing,
similar. at least once a week for at least two months||painting/draiving/sculpting,||photogiaphy.|crafts, book dub or|EU515|0.00|
||||||||~434 769.62|
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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|||
|||||2020|2020|2021|2020|
||||Notes|f|f|f|f|
|Income from:||||||||
|Donations
and legacies||||10,000||10,000||
|Charitable
activities||||5,000|65,232|70,232|9,940|
|Total income||||15,000|65,232|80,232|9,940|
|Ex enditure on:||||||||
|Charitable
activities||||(6,250)|(43,700)|(49,950)|(6,925)|
|Other|||||(830)|(830)|(900)|
|||||(6,250)|(44,530)|(50,780)|(7,825)|
|Net (outgoing)/incoming||||||||
|resources before transfers||||8,750|20,702|29,452|2,115|
|Gross transfers between||funds||(418)|418|||
|Net Income/(expenditure)||forthe||||||
|year / Net movement|in|funds||8,332|21,120|29,452|2,115|
|Fund balances at 1st April 2020||||6,118|8,945|15,063|12,948|
|Fund balances at 31stMarch 2021||||14,450|3D,065|44,515|15,D63|
|||||2021|||2020||
|---|---|---|---|---|---|---|---|---|
|||Notes|||||||
|Current assets|||||||||
|Cash at bank and in|hand||54,490|||15,663|||
||||54,490|||15,663|||
|Creditors: amounts|falling due||||||||
|within one year|||(650)|||(600)|||
|Net current assets|||||53,840|||15,063|
|Creditors: amounts|falling due||||||||
|after more than one year|||||(9,325)||||
|Net assets|||||44,515|||15,063|
|Income funds|||||||||
|Unrestricted
funds|- general||||14,450|||6,118|
|Restricted funds|||||30,065|||8,945|
||||||44,515|||15,063|
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|||
|||2021|2021|2021|2020|
|||f|f|f||
|Big Lottery - Awards for|All||||9,940|
|Big Lottery - Sports England|||6,700|6,700||
|Big Lottery - Community|Fund||9,932|9,932||
|Barrow Cadburys|||9,300|9,300||
|Power to Change|||9,300|9,300||
|Lloyds Bank Community|Foundation||30,000|30,000||
|Gateshead
Council||5,000||5,000||
|||5,m|65,232|70,232|9,940|
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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|||
||||2021|2021|2021|2020|
||||E|E|E|E|
|Charitable|activities:||||||
|Catering||||(1,680)|(1,680)|(440)|
|Food distribution||||(8,060)|(8,060)||
|Coaching|costs|||(2,500)|(2,500)|(250)|
|Office / general||admin|(5,000)||(5,000)||
|Pitch hire||||||(2,070)|
|Rental of|venues|||(1,300)|(1,300)|(2,400)|
|Training|||(600)|(980)|(1,580)||
|Sessional|workers||(650)|(26,970)|(27,620)|(865)|
|Volunteer|expenses|||(2,210)|(2,210)|(900)|
||||(6,250)|(43,700)|(49,950)|(6,925)|
|Other:|||||||
|Accountancy fee||||(830)|(830)|(900)|
|||||(830)|(830)|(900)|
|Total expenditure|||(5,250)|(44,530)|(50,780)|(7,825)|
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||||2021|2020|
|---|---|---|---|---|
|Amounts|falling due|within one year:||f|
|Accruals|and deferred|income|650||
||||650||
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|||2021|2020|
|---|---|---|---|
|Amounts|falling due after more than one year:|f|f|
|Bounce back loan||9,325||
|||9,325||
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|||Balance at|Incoming|Resources||Balance at|
|---|---|---|---|---|---|---|
|||1.4.2020|resources|expended|Transfers|31.3.2021|
|||||||Total|
|Unrestricted
funds|||||||
|General funds||6,118|15,000|(6,250)|(418)|14,450|
|||6,118|15,000|(6,250)|(418)|14,450|
|Restricted funds|||||||
|Sport England||90|6,700|(6,7oo)||90|
|Awards for All||5,975||(6,095)|120||
|Heritage
Fund||2,880||||2,880|
|Community
Fund|||9,932|(10,230)|298||
|Barrow Cadburys|||9,300|(7,530)||1,770|
|Power to Change|||9,300|(8,175)||1,125|
|Lloyds Bank Community|Foundation||30,000|(5,800)||24,200|
|||8,945|65,232|(44,530)|418|30,065|
|Total funds||15,063|60,232|I50,730I|-|44,515|
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|||
|||2021|2021|2021|2020|
|||f|f|f|f|
|Fund balances at 31stMarch 2020||||||
|are represented|by:|||||
|Tangible assets||||||
|Current assets/(liabilities)||14,450|30,065|44,515|15,063|
|||14,450|30,065|44,515|15,063|
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