| Report ofthe Trustees | |
|---|---|
| Independent Examiner's |
Report |
| Receipts and Payments | Account |
| Statement ofAssets and | Liabilities |
| Notes to the Accounts |
| Name of Charity: | Name of Charity: | Name of Charity: | Seeds ofGrowth | ||||
|---|---|---|---|---|---|---|---|
| Legal status: | Charitable Incorporated |
Organisation | —foundation | model | |||
| Principal Address: | c/o Hastings Voluntary |
Action, Jackson Hall, Portland | Place, | ||||
| Hastings, TN34 1QN | |||||||
| Registered | Charity Number: | 11870829 | |||||
| Governing | Document: | Constitution adopted 26/11/2018 |
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| Trustees: | Mohamad Akmol Ali —chair and co-founder |
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| Catherine Scott —secretary and co-founder |
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| Margaret Trowell |
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| Cath Perry | |||||||
| Wendy Rowe | |||||||
| Bankers: | Santander, Queens Road, Hasting |
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| Independent | Examiners: | Lorraine Brown |
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| Blue Ridge Accounting | Services Ltd | ||||||
| The Old Court House | |||||||
| North Trade Road | |||||||
| Battle | |||||||
| East Sussex TN33 OEX |
| 2020 | 2021 | |||||
|---|---|---|---|---|---|---|
| Total | Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | Funds | |||
| f | Note | f | ||||
| Receipts | ||||||
| 2,935 | Donations | 2,589 | 2,589 | |||
| 885 | Fundraising | 1,583 | 1,583 | |||
| 3,820 | Total Receipts | 4,172 | 4,172 | |||
| Payments | ||||||
| 269 | Fundraising costs |
|||||
| 60 | Admin costs | 169 | 169 | |||
| 74 | Insurance | 88 | 88 | |||
| 787 | Printing, Postage, Stationery |
426 | 426 | |||
| Professional services |
20 | 20 | ||||
| Bank charges | ||||||
| Biranhim ur costs |
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| 612 | Travel and accommodation | 245 | 245 | |||
| Materials and labour for repairs, |
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| 2,731 | education, and self-help |
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| Donations | 1,063 | 1,063 | ||||
| 147 | Website /IT support | 491 | 491 | |||
| 4,680 | Total Payments | 2,503 | 2,503 | |||
| (860) | Net receipts/(payments) | 1,669 | 1,669 | |||
| 3,889 | Cash funds at start | ofthis period | 3,029 | 3,029 | ||
| Transfers between | funds | |||||
| 3,029 | Cash funds at end ofthis period | 4,698 | 4,698 |
| 2020 | 2021 | |||
|---|---|---|---|---|
| f | Note | f | ||
| Cash assets | ||||
| 3,029 | Santander | current account | 4,657 | |
| Cash in hand | 41 | |||
| 3,029 | 4,698 |