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|||||BME GANGER COMMUNITIES|BME GANGER COMMUNITIES||
|---|---|---|---|---|---|---|
|||||(Charitable<br>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<br>Examiner's|Repart||





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|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<br>Eane||
|||Bosham||
|||Chichester||
|||West Sussex||
|||POTS 8TS||





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|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|



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||||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||



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||||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|





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|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<br>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<br>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||||||||





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