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