2021-03-31-accounts

EGAL AND ADININISTRATIVE INFORIIATION Contents	EGAL AND ADININISTRATIVE INFORIIATION Contents	EGAL AND ADININISTRATIVE INFORIIATION Contents	EGAL AND ADININISTRATIVE INFORIIATION Contents	EGAL AND ADININISTRATIVE INFORIIATION Contents	EGAL AND ADININISTRATIVE INFORIIATION Contents	EGAL AND ADININISTRATIVE INFORIIATION Contents	EGAL AND ADININISTRATIVE INFORIIATION Contents	EGAL AND ADININISTRATIVE INFORIIATION Contents	EGAL AND ADININISTRATIVE INFORIIATION Contents	EGAL AND ADININISTRATIVE INFORIIATION Contents	EGAL AND ADININISTRATIVE INFORIIATION Contents
TRUSTEES' REPORT FOR THE YEAR ENDED 31NARCH 202I...............................-....------..4
Objectives.										~	ssseee4
CHARITY OBJECTIVESAND ACTIVITIES.
O v'1/ uf VISlOn ~sseseessseee ~ ee ~ ~ ~ ~	~	~
Successes and accomplishment
Fundraising. ..........			~	~	~	~	~	~~ ~~	~ ~~~ee	~ ~ss ~~ ~~ e 6
Financial review								~	~	~	7
Plans for future periods
Statement ofTrustees' responsibilities.
Responsibilities and basis ofreport
INDEPENDENT EXAMINER'S REPORT											. .8
STATEAfENT OFFINANCIAL ACTIVITIES...........			~eeseeesesesss	~~	~seeese» ~eessseseee					~e~eeee ~ee9

Income &Expen	ditur	e
One Community	Link
For the period 1	April	2020 to 31 March 2021
Account			1Apr 2020-31 lwar 2021
Income
Grant			73,151.45
Other Revenue
Total Income			73,151.45
Expenditure
Audit 8 Accountancy		fees	50.00
ESOL			150.00
Food Bank			15,137.36
IT Software and	Consumables		353.76
Light, Power, Heating			2,586.68
PayrolliBookkeeping			215.00
Pensions Costs			1,396.34
RefundiTransfer			3,474.00
Salaries			29,048.00
Session Worker			5,960.00
Telephone 8 Internet
Volunteer- Reimbursements			550.00
Total Expenditure			59,060.02
Operating Surplus			14,091.43
Surplus on Ordinary		Activities 8efore Taxation	14,09143
Surplus after Taxation			14,091.43
Balance b/f			7,734.08
Cash Available			21,825.51
Office Equipment	bif		4,634.67
Total Reserves			26,460.18