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2021-03-31-accounts
| REFEREI.ICEANDADiTINISTRATTVEINF |
ORilATION |
| NameofCharity |
Friends of Herefordshire Alzheimer's & Dementia Sufferers {FHADS) |
| Charity registrationnumber |
1179255 |
| Principaladdress |
IHillary Drive |
|
Hereford |
|
Herefordshire |
|
HR4ORB |
| Trustees |
|
| The trustees and oflicers serving during theyearand since the year end wereasfollows: |
|
|
Wayne Barton |
|
Christopher Cole |
|
Paul Bannister |
| lndependent examiners |
Cole & Co |
|
4 The Sheepcote, Monks Orchard |
|
Lumber Lane |
|
Lugwardine |
|
Hereford |
|
HR1 4AG |
| ApprovedbytlqBoard of Trustees and signedonits behalf by |
|
|
30January 2022 |
|
Unrestricted |
202 |
|
funds |
|
|
f |
|
| lncomeandendowmentsfrom: |
|
|
| Donations and legacies |
9,078 |
8,62i |
| Other trading activites |
9,077 |
13,85 |
| Total |
18,155 |
22,481 |
| Expenditure on: |
|
|
| Raisingtunds |
(3,s88) |
(4,26i |
| Tatal |
{3,388} |
{'f'26{ |
| Netincome |
14,767 |
18,21, |
| Reconciliation offunds |
|
|
| Total funds broughtfonrvard |
54,780 |
39,341 |
| Totalfunds carriedfonrard |
69,547 |
57,56 |
|
rtulgs |
anta
zga I |
|
|
|
f |
|
| Gurrentassets |
|
|
|
| Cashatbank and in hand' |
|
66,252 |
il,78r |
|
|
AA'E' |
y,7El |
| NGtcurrent assets |
|
66,252 |
54,78r |
| Totala*setsless currentliabilities |
|
66,252 |
54,78r |
| Net as-sets |
|
66,252 |
5478r |
| Thefundsofthecharity |
|
|
|
| Unrestricted incomefunds |
7 |
AA'A' |
4,L7et |
| Totalfunds |
|
66,252 |
5{,78r |
| comefromdonations and legacies |
|
|
|
2021 |
202 |
|
€ |
|
| Unrestrictedfunds |
|
|
| Donations received |
5,001 |
42i |
| Sponsorships received |
4,077 |
8,'191 |
|
s,078 |
E €2, |
| come eamed from otheractivities |
|
|
|
2021 |
202 |
|
E |
|
| Unrestrictedfunds |
|
|
| Fund raising events |
on-7-, |
13,85 |
|
9,07? |
13,85' |
| xpenditure on other trading activities |
|
|
|
2021 |
202 |
|
e |
|
| Unrestrictedfunds |
|
|
| Fund raising events |
3,078 |
3,61, |
| Support costs |
310 |
6S |
|
3,388 |
1,261 |
| 2021 |
|
2020 |
|
|
E |
|
|
|
100 |
|
47' |
|
210 |
|
18t |
|
3'10 |
|
65 |
| Unrestricted |
Funds |
|
|
|
|
|
|
|
Balance at |
lncoming |
Outgoing |
Transfers |
Balancei |
|
|
0110412020 |
resources |
nesources |
|
3rr03r202 |
|
|
f |
f |
f |
f |
|
| General |
|
|
|
|
|
|
| General |
|
54,780 |
18,'155 |
(s,s88) |
(s,2ss) |
66,25i |
|
|
54,780 |
18,{55 |
|
(s,2ss) |
|
| Unrestricted |
Funds-Previous year |
|
|
|
|
|
|
|
Balance at |
lncoming |
Outgoing |
Transfers |
Balancei |
|
|
01/0412019 |
resources |
nesources |
|
31/031202 |
|
|
e |
f |
f |
f |
|
| General |
|
|
|
|
|
|
| General |
|
|
22,480 |
|
(2,781) |
s4,781 |
|
|
|
22,180 |
|
{2,781) |
5{,78t |
| nalysis ofnetassetsbetweenfunds |
|
|
|
NetcurrentNetAssel |
|
|
assets, |
|
|
{liabilities) |
|
|
€ |
|
| Unrestric{edfilnds |
|
|
| General |
|
|
| General |
66,252 |
66,25i |
|
66,252 |
66,25: |
| Previous year |
|
|
|
Netcurrent |
NetAsset |
|
assets / |
|
|
{liabilities) |
|
|
f |
|
| Unrestrictedfunds |
|
|
| 6eneral |
|
|
| General |
54,780 |
54,78r |
|
54,780 |
5{,78r |
|
2021 |
2020 |
|
f |
f |
| INCOiJIEANDENDOT'I'I'ENT |
|
|
| Donations and legacies |
|
|
| Donations |
5,00"1 |
428 |
| Sponsorships |
4,077 |
I,tss |
|
9,078 |
8,623 |
| Other trading ac'tivities |
|
|
| Fund raising events |
9,077 |
13,857 |
|
9,077 |
13,85? |
| Total incoming resources |
18,'t55 |
22,80 |
| EXPENDITURE |
|
|
| Othertrading activities |
|
|
| Fund raising events |
(3,078) |
(s,614) |
|
(s,078) |
(3,6r4) |
| SUPPORTCOSTS |
|
|
| IT |
|
|
| Fundraising |
(100) |
1474) |
|
(100) |
(1741 |
| HumanResources |
|
|
| Fundraising Human Resources |
(210) |
(180) |
|
(210) |
(1E0) |
|
(3,388) |
(4,268) |
| Netlncome |
'11.767 |
18,212 |