| Page | ||
|---|---|---|
| Charity Information | ||
| Trustees' Report |
||
| independent Examiner's |
Report | |
| Statement of Financial Activities | ||
| Balance sheet | ||
| Notes to the Accounts |
| SOFA | SOFA | 2021 | 2020 | |||
|---|---|---|---|---|---|---|
| INCOME | ||||||
| Advert Sales | ||||||
| Donations | 2 | 3,147 | 3,147 | 31,961 | ||
| Gift Aid | ||||||
| Services | ||||||
| Commissions | ||||||
| Bank Interest | ||||||
| TOTAL INCOMING RESOURCES AVAILABLE | ||||||
| FOR CHARITABLE APPLICATION | 3,147 | 3,147 | 31,961 | |||
| CHARITABLE | EXPENDITURE | |||||
| Activities: | ||||||
| Volunteers and Food |
10,864 | |||||
| Printing & Stationery | 36 | |||||
| Subscriptions | 120 | |||||
| Community | Support | 18,000 | ||||
| Bank Charges | 4 | 4 | 1 | |||
| kent | 1,796 | 1,796 | ||||
| Transport & | Visits | 2,600 | ||||
| Depreciation | 162 | 162 | 162 | |||
| Adminstration | 129 | 129 | 320 | |||
| TOTAL DIRECT EXPENDITURE | 2,091 | 2,091 | 32,103 | |||
| OTHER EXPENDITURE | ||||||
| Governance | 200 | 200 | 200 | |||
| TOTAL OTHER EXPENDITURE | 200 | 200 | 200 | |||
| TOTAL RESOURCES USED | 2,291 | 2,291 | 32,303 | |||
| CHANGES IN RESOURCES | 856 | 856 | -342 | |||
| Balance B/F | at 1 May | 309 | 309 | 651 | ||
| Balance C/F at 30th A ril | 1,165 | 1,165 | 309 | |||
| REPRESENTED BY: | ||||||
| Fixed Assets | 324 | 324 | 486 | |||
| Cash at bank | &in hand | 1,241 | 1,241 | 23 | ||
| Total current assets | 1,565 | 1,565 | 509 | |||
| LESScreditors due within | 1 year | 400 | 400 | 200 | ||
| TOTAL ASSETSLESSLIABILITIES | 1,165 | 1,165 | 309 |
| Fixed Assets | 324 | 324 | 486 | ||
|---|---|---|---|---|---|
| Current assets | |||||
| Cash at bank | &in hand | 1,241 | 1,241 | 23 | |
| Total current assets | 1,241 | 1,241 | 509 | ||
| Less | |||||
| Creditors due | within | 1year | 400 | 400 | 200 |
| Current assets | |||||
| less current | tiabiTities | 841 | 841 | -177 | |
| Total Assets | 1,165 | 1,165 | 309 | ||
| Represented | by | ||||
| Unrestricted | Income | Funds | 1,165 | 1,165 | 309 |
| Total Funds | 1,165 | 1,165 | 309 |
| Governance | ||||
|---|---|---|---|---|
| Amount paid to the Independent |
Examiner | 200 | 200 | |
| 5 | Creditors | |||
| Creditors | 200 | 0 | ||
| Accrued Expenses | 200 | 200 | ||
| 400 | 200 | |||
| Current Assets | ||||
| Cash at Bank | 1,241 | 3 | ||
| TANGIBLE ASSETS | ||||
| Furniture | ||||
| tk Equip | ||||
| Cost | ||||
| As at01.5.2020 | 810 | |||
| Additions | ||||
| Disposals | ||||
| As at30.04.2021 | 810 | |||
| Depreciation | ||||
| As at 01.05.2020 | 324 | |||
| Charge for the Period | 162 | |||
| As at30.04.2021 | 486 | |||
| Net book value | ||||
| As at30.04.2021 | 324 | |||
| As at30.04.2020 | 486 |