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2021-03-31-accounts

BCPHomelessness Act ion Collabo rat ive
Year ended Year ended
Receipts and payments 31-Mar-21 31-Mar-20
Unrestricted Restricted Total
Receipts:
Member donations 50 50 1000
Other donations 98 98 6072
Grants 4320 4320 22000
Other income (Bournemouth uni) 950 950 100
1098 4320 5418 29172
Payments:
Bank Charges 69 69 35
Staff costs 3660 3660 3660
Street support system 3800 3800 3750
SuPPOrt WOrk COStS (Shoe vouehers) 2450 2450 0
Subscription 0 0 115
Insurance 293 293 287
Equipmentlease 0 5713 5713 325
Other expenses (Dorset Commumty Foundation) 950 950 0
Accounts 250 250 0
11471 5713 17185 8172
Excess ofreceipts over payments -10374 -1393 -11767 21000
Transfers between funds -6400 6400
Funds brought forward 31/3/20 23464 23464 2464
Funds carried forward 6690 5007 11696 23464
Opening Closing
Restricted funds: Balance Income Expenses Transfers Balance
Contactless
Donations
Scheme 4320 -5713 6400 5007
Shoe Vouchers 0 0 0 0
0 4320 -5713 6400 5007