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|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|





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## 

||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<br>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|





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|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|





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## 

|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)|<br>5{,78t|



## 



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|nalysis ofnetassetsbetweenfunds|||
|---|---|---|
||NetcurrentNetAssel||
||assets,||
||{liabilities)||
||€||
|Unrestric{edfilnds|||
|General|||
|General|66,252|<br>66,25i|
||66,252|<br>66,25:|
|Previous year|||
||Netcurrent|NetAsset|
||assets /||
||{liabilities)||
||f||
|Unrestrictedfunds|||
|6eneral|||
|General|54,780|<br>54,78r|
||54,780|<br>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|