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2021-06-30-accounts

Charity number". 1178926 Angel Trust - A Charity for the People Annual report Year ended 30 June 2021

		Page
Reference and administrative	details
Trustees' report		2-5
Trustees' responsibilities statement
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements		10 - 19

		Unrestricted	Total	Total
		funds	funds	funds
	Note	2021 f	2021f	2020 F
Income from:
Donations and legacies		60,314	60,314	138,366
Other trading activities		64,286	64,286	106,828
Total income		124,600	124,600	245,194
Expenditure on".
Raising funds		66,951	66,951	111,590
Charitable activities		72,582	72,582	115,259
Total expenditure		139,533	139,533	226,849
Net movement in funds		(14,933)	(14,933)	18,345
Reconciliation offunds:
Total funds brought forward		101,487	101,487	83,142
Net movement in funds		(14,933)	(14,933)	18,345
Total funds carried forward		86,554	86,554	101,487

				Note		2021		2020f
Fixed assets
Tangible assets						30,007		38,515
						30,007		38,515
Current assets
Debtors				10	8,201		6,595
Cash at bank	and in hand				120,093		74,096
					128,294		80,691
Creditors: amounts		falling due within one
year					(71,746)		(17,719)
Net current assets						56,548		62,972
Total assets	less current liabilities					86,555		101,487
Net assets excluding			pension asset			86,555		101,487
Total net assets						86,555		101,487
Charityfunds
Unrestricted	funds			12		86,555		101,487
Total funds						86,555		101,487

	Unrestricted	Total
	funds	funds
	2021	2021
	6	6
Donations	33,617	33,617
Grants	14,361	14,361
Gifts in kind	12,336	12,336
Total 2021	60,314	60,314
	Unrestricted	Total
	funds	funds
	2020f	2020 6
Donations	102,557	102,557
Grants	23,209	23,209
Gifts in Kind	12,600	12,600
Total 2020	138,366	138,366

				Unrestricted	Total
				funds	funds
				2021	2021
	Fundraising	events		64,286	64,286
				Unrestricted	Total
				funds	funds
				2020 6	2020f
	Fundraising	events		106,444	106,444
	Charily shop			384	384
	Total 2020			106,828	106,828
6.	Expenditure	on raising funds
	Costs ofraising voluntary		income

			Unrestricted	Total
			funds	funds
			2021f	2021f
Fundraising		events	45,719	45,719
Marketing	costs		2,652	2,652
Wages and		salaries	18,580	18,580
Total 2021			66,951	66,951

		Unrestricted	Total
		funds	funds
		2020 8	2020f
Fundraising	events	92,633	92,633
Wages and	salaries	18,957	18,957
Total 2020		111,590	111,590

					Activities
					undertaken	Support	Total
					directly	costs	funds
					2021	2021	2021
Provision	of	charitable	activities		18,514	54,068	72,582
				Activities	Grant
				undertaken	funding of	Support	Total
				directly	activities	costs	funds
				2020	2020f	2020 F	2020 F
Provision	of	charitable	activities	18,956	31,992	64,311	115,259

						Total	Total
						funds	funds
						2021f	2020
	Staff costs					16,898	19,966
	Depreciation					8,508	8,508
	Rent					4,352	5,456
	Electricity					1,853	894
	Travel and subsistence					185	317
	Online transaction		fees			1,755
	Postage and	stationary				1,858	4,688
	ITcosts					2,127	6,643
	Office costs					501	1,390
	Insurance					610	588
	Legal and professional			fees		85	261
	Independent	examination			fees	3,000	3,000
	Gifts in kind					12,336	12,600
	Total 2021					54,068	64,311
8.	Staff costs
						2021f	2020 f.
	Wages and	salaries				53,978	57,423
	Nl costs					14	456
						53„992	57,879

2021	2020
No.	No.

2021	2020
No.	No.

	Fixtures and	Office
	fittings	equipment	Total
Cost
At 1 July 2020	44,949	2,245	47,194
At 30June 2021	44,949	2,245	47,194
Depreciation
At 1 July 2020	8,362	317	8,679
Charge for the year	8,283	225	8,508
At 30June 2021	16,645	542	17,187
Net book value
At 30June 2021	28,304	1,703	30,007

		2021 F	2020f
Other debtors		1,599	1,595
Prepayments	and accrued income	6,602	5,000
		8,201	6,595

					2021	2020f
Bank overdrafts						46
Trade creditors					200
Other taxation and		social security			2,638	6,479
Deferred	income				62,008
Accruals	and deferred		income		6,900	11,194
					71,746	17,719
					2021	2020f
Deferred	income at 1 July 2020				5,194	12,350
Resources deferred		during the year			62,008	5,194
Amounts	released	from previous		periods	(5,194)	(12,350)
					62,008	5,194

12.	Statement of	funds
	Statement of	funds - current year
							Balance at
				Balance at 1			30June
				July 2020	Income	Expenditure	2021
				6		Z
	Unrestricted	funds
	General funds			101,487	124,601	(139,533)	86,555
	Statement of	funds - prior year
							Balance at
			Balance at			Transfers	30June
			1 July 2019 F	Income f	Expenditure 6	in/out F	2020 f
	Unrestricted	funds
	General funds		67,142	245,194	(226,849)	16,000	101,487
	Restricted funds
	Office refurbishment		16,000			(16,000)
	Total offunds		83,142	245,194	(226,849)		101,487

			2021	2020
			6
Not later than		1 year	4,320	4,320
Later than	1 year and not later than 5years		4,680	9,000
			9,000	13,320