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2021-11-30-accounts
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BME GANGER COMMUNITIES |
BME GANGER COMMUNITIES |
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(Charitable
Incorporated |
Organisation) |
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CONTENTS |
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3 |
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Legal and AdminisWtlve |
Information |
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4 |
to |
6 |
7rustees' Report |
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| Page |
7 |
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Statement ofFinancial |
Activities |
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8 |
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Balance Sheet |
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| Pages |
9 |
to |
i4 |
Notes to the Financial Statements |
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15 |
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Independent
Examiner's |
Repart |
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| CORRKSPONDEHCE ADDRESS |
CORRKSPONDEHCE ADDRESS |
Foxhill Business Centre |
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Foxhill Lodge |
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Foxhili Road |
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Forest FIelds |
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Noting harn |
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NG7 6LH |
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| PRIMARY BANKERS |
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Unity Trust Bank Pic |
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Four Brindleyplace |
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Birmingham |
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B12JB |
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| INDEPENDENT |
EXAMINERS |
Castle View Accounting |
Ltd |
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New Barn |
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Mudberry
Eane |
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Bosham |
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Chichester |
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West Sussex |
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POTS 8TS |
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| 3.INCOMING RESOURCES |
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Unrestricted |
Restricted |
TOTAL |
TOTAL |
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Funds |
Funds |
2I021I20 |
2020/19 |
| a) Donations, Grants 8 Legacies |
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| Gifts 8 Donations |
1,490 |
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1,490 |
3,003 |
| Grants Received |
19,598 |
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19,598 |
55,049 |
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21,088 |
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21,088 |
58$052 |
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Balane& |
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BIIence |
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Oi-Dec 20 |
Income |
Expenditure |
Transfers |
30-Hov 21 |
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E |
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E |
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| Advocacy |
Support |
Fund |
47,049 |
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49,093 |
2,044 |
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4r,O49 |
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49,093 |
2,044 |
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Balance |
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SaIance |
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044ec-19 |
Income |
Expenditure |
Transfers |
I-Nev-20 |
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K |
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| Advocacy |
Support |
Fund |
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49,049 |
2,000 |
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47,049 |
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49,O4a |
2,000 |
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47,049 |
| 7.CASH AT BANK ANP IH |
HAND |
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Unrestricted |
Restricted |
Total |
Totel |
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Fvnd |
Fund |
30-Nov-21 |
$0-Ncw-20 |
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E |
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| Cash at Bank 8 in Hand |
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2,610 |
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2,610 |
42,800 |
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2,$10 |
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2,810 |
42,800 |
| 8.DEBTORS AND PREPAYIHENT8 |
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Unrestricted |
Restricted |
Total |
Total |
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Fvnd |
Fund |
I-Nav-21 |
N-Nav-20 |
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R |
R |
| Sundry Oebtors |
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| 9.CREDITORS: AMOUNTS |
FALLING DUE |
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WITHIN ONE YEAR |
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Unrestricted |
Restricted |
Total |
Total |
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Fund |
Fund |
30-Nav-20 |
$0-Nav-20 |
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K |
independent
Examiners Fees |
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675 |
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675 |
650 |
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675 |
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BT5 |
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| 10.CREDITORS: AMOUNTS |
FALLING DUE IN MORE THAN |
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ONE YEAR |
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| The CIO held no iong term liabilities |
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dvring |
this or the previous |
financial
period. |
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| $1.NET ASSETS BETWEEN |
FUNDS |
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Unrestricted |
Restricted |
Total |
Total |
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Funds |
Funds |
30-Nav-2$ |
30-Nav-20 |
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E |
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| Fixed8~t Investments |
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| &let Current AsseR |
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1,935 |
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'l,935 |
42,150 |
| Long Term Liabilities |
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