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2021-02-27-accounts

Pacae
Report ofthe Trustees 1 to 2
Independent
Examiner's
Report
Statement
offinancial
Activities
Balance Sheet
Notes to the Financial Statements 6to 7
Detailed Statement
of
Financial Activities

Fo rthe Period
1 Ma
rch 2020 to 28F ebrua
2021
ebrua
2021
~n~lLeel
~d
~lct
~Fu
d
gOD2,
Total
f020
~otal
Notes ~6
INCOMING RESOURCES
Incoming resources
from generated
funds
Voluntary
income
39,704
Activities for generating
funds
Other incoming
resources
21 21 15
Total incoming resources 38,506 38,506 39,719
RESOURCES EXPENDED
Costs ofGenerating
Funds
Charitable
Expenditure
9,220 9,220 9,095
Fundraising
Expenses
Governance
Cost
1,587 1,587 6,292
Other Resources expended 722 722 903
11,e29 11,629 16,290
NET INCOMING RESOURCES BEFORETRANSFERS 26,977 26,977 23,429
Gross transfer between
funds
Net incoming
resources
28977 26 977 23 429
RECONCILIATION
OF FUNDS
Total funds brought
forward
23,429 23,429
TOTAL FUNDS CARRIED FORWARD eo,4oe 50,406 23,429

RIR1 2II22I
Unrsgtdg(IE( ~Res c Total Xutal
~Fun ~Fun
Notes IQ jQ (66. Kl
FIXEDASSETS
Tangible Assets 4 2,890 2,890 3,612
CURRENT ASSETS
Debtors 5 7,304 7,304
Cash at bank and in Hand
,e 3 47,816 20,057
CREDITORS
Amounts
faglng due within one year
6 (300) (300) (240)
NET CURRENT ASSETSI(LIABILITIES) 47,516 47,516 19,817
TOTAL ASSETS LESSCURRENT LIABILITIES 60,406 60,406 23,429
CREDITORS
Amounts
falling due after more than one year
NET ASSETS 60 406 60 406 23429
FUNDS
Unrestricted
Funds
60,406 23,429
Restricted
Funds
TOTAL FUNDS 60,408 23,429

B C M UNI BRI TOL CHARITY
lie tatem f nclal A Iv 1 Fe rua
R
Voluntary
Income
Subscription 18,170
Donations 7,415 28,704
Grants 12,900 11,000
38,486 39,704
Activities for Generating Funds
Fund Raising Events
Other Incoming Resources
Bank Interest 21 15
Incomln
R
r 38,606 39,719
~Resourc
a~Ex ~n
Charitable
Expendetures
Donations
& Honorarium
2,472 1,657
Community
&Social Events
6,554 7,155
Travel8ng 125 283
DBSChecks 69
9,220 9,096
Fund Raising Expenses
Fund Raising Expenses
Governance
Cost
Printing,
Stationery
and Post 386 529
Rent 8 Hall Hire 476 3,588
Training
&Development
419
Websits Expenses 423
Accountancy 300 240
Legal &Professional Fees 1,500
Bank Charges 16
1,687 8,292
Depreciation
Fixtures end Fittings 722 903
722 903
Total Resources Expended 11,628 18,290
Net Income 28,977 23,429