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2021-08-31-accounts

Unrestricted Funds
Restricted Total Ail Total All Funds
Assets Unrestricted Designated Funds Funds 2021 2020
Bank Current Account 3l,249.35
being
9,568.92 8,728.43 18,952.00 37,249.35 'i1,866.65
Gift Aided Donations 0.00 125.00
Gift Aid Tax Recoverable 0.00 112.50
Total debtors 0.00 0.00 0.00 0.00 237.50
Total Assets 9,568.92 8,728.43 18,952.00 37,249.35 12,104.15
Liabilities
JD Fencing re Parley 1,456.00 1,456.00 0.00
Bank Charges - Kindlink 5.26
Total Liabilities 1,456.00 1,456.00 5.26
Statement of Funds
Designated Funds 01-Sep-20 Receipts Payments Transfers 31-Aug-21
Talkspace 719.43 (445.00) 2,004.00 2,278.43
London School Year 3/4 Trip 1,000.00 1,000.00
The Parley —for purchase
ofequipment
3,000.00 3,000.00
Creative Cultural
Communities
0.00 2,450.00 2,450.00
Total All Designated
Funds
1,719.43 0.00 (445.00) 7,454.00 8,728.43
Restricted Funds 01-Sep-20 Receipts Payments Transfers 31-Aug-21
Talkspace
Sussex Community Foundation
(24SEP20) SCF2
Q.QO 4,740.00 (4,74000) Q.00 Q.QQ
Chalk Cliff (01MAR21) 0.00 2,000.00 (2,000.00) 0.00 Q.QQ
Sussex Community Foundation (17JUN21) SCF BIG 0.00 9,996.00 Q.00 Q.QQ 9,996.QQ
0.00 16,736.00 (6,740.00) 0.00 9,996.00
Creative Cultural Communities
TNL Community Foundation
(23JUL21)
0.00 2,500.00 Q.QQ Q.00 2,500.00
Sussex Community Foundation (05AUG21) SCFCCC 0.00 5,000.00 0.00 0.00 5,0QQ.QQ
0.00 7,500.00 0.00 0.00 7,500.00
The Parley
Southover Manor Trust (04JUN21)
—The Parley
0.00 5,890.00 (4,434.00) 0.00 1,456.00
Total All Restricted Funds 0.00 30,126.00 (11,174.00) 0.00 18,952.00

Unrestricted Unrestricted
Restricted Total All Funds Total Att Funds
Funds 2021 2020
Unrestricted Designated
~Recei te
Donations —Gilt Aided (via Kindlink) 525.00 525.0Q 325.00
Donations —Non-Gift Aided 10,050.00 1D,050.0Q 5,021.00
Grant income 30,126.00 30,128.00 4,615.00
Gift Aid Received 213.03
Total before extra-ordinary
receipts
10,788.03 3D,126.00 40,914.03 9,961.00
Extra-ordinary receipts
Transfer fmm St Mark's School Account
Totai Receipts 10,788.03 30,126.00 40,914.03 17,368.43
Charitable
Activities
5 445.00 10,469.00 10,914.00 4,185.32
Fund Raisin Costs
Grants - Commission
Paid
6 3,803.00 705.00 4,508.00 'l,292 25
Banking Charges
—Kindlilnk
35.48 35.48 24.21
Website Costs 73.85 73.85 0.00
Total Payments 3,912.33 445.00 11,174.00 15,531.33 5,501 78
Net Surplusl(shortfall) before transfers 6,875.70 (445.00) 18,952.00 25,382.70 11,866.65
Transfers between
t'unds
7 (7,454.00) 7,454.QQ 0.00 0.00
Bank Account as 1 September 2020 10,147.22 1,719.43 0.00 11,866.65 0.00
Bank Account as 31 Au
ust 2021
9,568.92 8,728.43 18,952.00 37,249.35 11,866.65