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||Page|
|---|---|
|Income and Expenditure
Account||
|Balance Sheet||
|Notes to the Financial
Statements||
|Client Approval
Certificate||
||||||Unrestricted|Funds|Unrestdicted|Funds|
|---|---|---|---|---|---|---|---|---|
||||||2021|2021|2020|2020|
||||||6|6|6|6|
|Income|||||||||
|||Central Government||funding|171086||||
|||Charitable
activities|||36081||||
|||Donations|||124663||||
|||Sundry income|||196||||
|||||||332026|||
|Total income||||||332026|||
|Expenditure|||||||||
|||Payroll costs|||144726||||
|||Donations|||||||
|||Premises costs|||17395||||
|||Administration|costs||3918||||
|||Equipment|||1373||||
|||Charitable
activities|||16486||||
|||Legal &professional|||7541||||
|||Sundry expenses|||904||||
||Subscnptions||||2097||||
|Totalexpenses||||||194440|||
|Net surplus/(deficit)||for the year||||137586|||
|Transfers|between|funds|||||||
|Retained|surplus/(deficit)
brought||forward||||||
|Retained|surplus/(deficit)
carried||forward|||137586|||
##
|||||Notes|2021|2021f|2020|2020
8|
|---|---|---|---|---|---|---|---|---|
|Current|Assets||||||||
||Debtors||||3165||||
||Bank deposit account||1||15246||||
||Bank current account||1||94019||||
||Bank current account||2||29757||||
||Cashin|hand|||2||||
||||||142189||||
|Current|Liabiities||||||||
||Creditors|and accruals|||4603||||
||||||4603||||
|Net Current Assets I (Liabilities)||||||137586|||
|Total Net|Assets|||||137586|||
|Reserves|||||||||
||General|funds||5|137586||||
|||||||137586|||
##
##
|ccruals|||||
|---|---|---|---|---|
|||2021|2020||
|||f|f||
|Funding|creditor|2592||0|
|Accruals||480|||
|PAYE creditor||1531||0|
|||4603||0|
##
||||||2021|2020||
|---|---|---|---|---|---|---|---|
|Balance||b/fwd|||0||0|
|Surplus|/|Deficit|for|year|137586||0|
|Balance||c/fwd|||137586||0|
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||SORP||
|---|---|---|
||reference||
|Summary
of the purposes
of the
charity as set out in its governing
document|Para 1.17|f pre, OE.if'-f.(grift-NT Apfft
DWWTION
FO
i I
ErrtrfK 0ILP|
|Summary
of the main activities
in relation to those purposes
for|Para 1.17and
1.19|pp.oArfOTtbtC»
CATE, SNAFU'jib
EQUCATtOQ
AND
PhfLRhITrf-|
|the public benefit,
in particular,
the activities, projects or services
identified
in the accounts.||il'rfVQf
rfgpVIEjhutT
f fLOrbfOifhICn
NEWT
vibes& tttI~E:tN&
AhfOSSfLVtCW
T
Arlff.tr=b,ANf3 ChfLEkS|
|Statement
confirming
whether
the|Para 1.18|tftia C.ONPRrrui
THAT
ffl E.|
|trustees
have had regard to the
guidance
issued
by the Charity
commission
on public benefit||TP.USTA&
HA1jE. H4D ftj=C
TG THE. CHkklTctf
Corti tel ONC
iD.ANCE
Offal +9JC
Ir,~gpl
I|
##
|ou may|choose|to include|further sta|tements
wh|
|---|---|---|---|---|
|||||SORP|
|||||reference|
|Policy on|grant|making||Para 1.38|
|Policy on|social|investment|including|Para 1.38|
|program|related|investment|||
|Contribution
made
by volunteers||||Para 1.38|
|other|||||
||||SORP||
|---|---|---|---|---|
||||reference||
|Summary
of the main achievements
ofthe charity,
identifying
the
difference
the charity's
work has
made to the circumstances
of its
beneficiaries
and any wider benefits|||Para 1.20|Tlgp pf~ QcffbMI
pE/"i&1KEG
Of"RN TAI OUCH
IHE '0
0
j'Rff.IOQ 'To St tf'rO&l
)~OIojtJ)og
QNQ QIJQDA6|
|to society|as|a whole.||PAAiffJF-6.
gUfagp-l.
/hfdf
$0'III' .'ttti~
pf j
OLIQ FyptA)fi-I|
|||||ggIPll-
yHIlOU&hI
K C.ILOON"j-|
|||||gj IS ComjNu~O
5NPOI"-I
t-o&
&&|-.) ma)hjS
Anl~|
|||||epNTAj
HEI-thI
Low)wx ANl F~f~l~~|
##
|You may cho|o|se to includ|e|further stat|ements
wh|
|---|---|---|---|---|---|
||||||soRp|
||||||reference|
|Achievements||against objectives set|||Para 141|
|Performance||of fundraising||activities|Para 1.41|
|against objectives set||||||
|Investment|performance||against||Para 1.41|
|objectives||||||
|Other||||||
|||SORP|||
|---|---|---|---|---|
|||reference|||
|Review of the charity's|financial|Para 1.21|||
|position at the end of the period|||c2KF- ATTACH M +C-Of.ffdTS||
|Statement
explaining
the policy for
holding
reserves stating
why they
are held||Para 7.22|I-ZfqTI~CTI=-NC q
Pg;OuMGAMCJ"|Ahjo
BUNGS|
|Amount
of reserves
held||Para 1.22|||
|Reasons for holding
zero|reserves|Para 1.22|||
|Details of fund materially|in deficit|Para 7.24|||
|Explanation
of any uncertainties||Para 1.23|||
|about the charity continuing
as a|||||
|going concern|||||
##
|you may choo|se to include further s|tatements
wh|
|---|---|---|
|||SORP|
|||reference|
|The charity's|principal
sources of|Para 7A7|
|funds
(including
any fundraising)|||
|Investment
policy and objectives||Para 7A6|
|including
any|social investment||
|policy adopted|||
|A description|of the principal
risks|Para 7.46|
|facing the charity|||
|Other|||
|Description
of charity's|trusts:|trusts:|SORP||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||reference||||||||
|Type of governing
document
(trust deed,
royal charter)|||Para 1.25|Cg~fo|i/i|COQPli SSIQThl||||SMEAIE|
|How is the charity constituted?
(e.g unincorporated
association,||CIO)|Para 1.25|~~g|Jt.raAS .Au.|||&ISCF C.I|||
|Trustee selection
methods|including||Para 1.25||||||||
|details of any constitutional||||pi.t-.u Iota||TO|IpOZT|rise|I|ACrybI|
|provisions e.g, election to
or name of any person or|post
body|||NO2MIIhl|ATRO||P~)||||
|entitled
to appoint
one or|more||||||||||
|trustees|||||||||||
##
|ou may cho|ose to inclu|de|fu|rther sta|tements
wh|
|---|---|---|---|---|---|
||||||50RP|
||||||reference|
|Policies and|procedures|adopted
for|||Para 1.51|
|the induction|and training||of|trustees||
|The charity's|organisational||structure||Para 1.51|
|and any wider network||with||which||
|the charity works||||||
|Relationship|with any related|||parties|Para 1.51|
|Other||||||
##
|Charity|name|name||Kii
i 0(V Tk~F
I 'kF|SQOOL|
|---|---|---|---|---|---|
|Other name||the charity uses||gii. i Qit)V TREF
C.igFAki i.A,NF||
|Registered||charity|number|1l7ysxg||
|Charity's|principal||address|ig4
P USH BUTTS|0492|
|||||UNCT).EQ
QP.FFN,||
|||||C~tfs)~J, %@575USE~&ki3 i)7NR||
##
##
|Name|of trustees
hol|ding
title to p|roper|ty
belonging|
|---|---|---|---|---|
|Trustee|name|Dates|acted|if not for whole|
|||||year|
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