## 

## 

## 

## 

## 

## 



|EGAL AND ADININISTRATIVE<br>INFORIIATION<br>Contents|EGAL AND ADININISTRATIVE<br>INFORIIATION<br>Contents|EGAL AND ADININISTRATIVE<br>INFORIIATION<br>Contents|EGAL AND ADININISTRATIVE<br>INFORIIATION<br>Contents|EGAL AND ADININISTRATIVE<br>INFORIIATION<br>Contents|EGAL AND ADININISTRATIVE<br>INFORIIATION<br>Contents|EGAL AND ADININISTRATIVE<br>INFORIIATION<br>Contents|EGAL AND ADININISTRATIVE<br>INFORIIATION<br>Contents|EGAL AND ADININISTRATIVE<br>INFORIIATION<br>Contents|EGAL AND ADININISTRATIVE<br>INFORIIATION<br>Contents|EGAL AND ADININISTRATIVE<br>INFORIIATION<br>Contents|EGAL AND ADININISTRATIVE<br>INFORIIATION<br>Contents|
|---|---|---|---|---|---|---|---|---|---|---|---|
|TRUSTEES' REPORT FOR THE YEAR ENDED 31NARCH 202I...............................-....------..4||||||||||||
|Objectives.||||||||||~|ssseee4|
|CHARITY OBJECTIVESAND ACTIVITIES.||||||||||||
|O<br>v'1/<br>uf VISlOn<br>~sseseessseee<br>~ ee<br>~<br>~<br>~<br>~|~|~||||||||||
|Successes and accomplishment||||||||||||
|Fundraising. ..........|||~|~|~|~|~|~~ ~~|~ ~~~ee|~ ~ss ~~ ~~ e 6||
|Financial<br>review||||||||~|~|~|7|
|Plans for future periods||||||||||||
|Statement ofTrustees' responsibilities.||||||||||||
|Responsibilities<br>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<br>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<br>8 Internet||||
|Volunteer-<br>Reimbursements|||550.00|
|Total Expenditure|||59,060.02|
|Operating<br>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|