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2021-03-31-accounts
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|
Page |
| Trustee's Report |
|
|
Independent
Examiner's |
Report |
|
| Statement ofFinancial Activities |
|
|
| Balance Sheet |
|
|
| Notes to the Financial Statements |
|
|
| Charity Number |
|
1183421 |
|
|
|
| Trustee's |
|
Alison Ralston |
|
|
|
|
|
Joanne Liversidge |
|
|
|
|
|
Kate Cavan |
|
|
|
| REGISTERED OFFICE |
|
Westbrook Court |
|
|
|
|
|
The Lodge |
|
|
|
|
|
Sharrow Vale |
Road |
|
|
|
|
Sheffield |
|
|
|
|
|
5118YZ |
|
|
|
| INDEPENDENT |
EXAMINER |
Mr John P Waining |
|
FCA |
|
|
|
Lindrick Accountancy |
|
|
Services Ltd |
|
|
205 Outgang |
Lane |
|
|
|
|
Dinnington |
|
|
|
|
|
Sheffield |
|
|
|
|
|
525 3QY |
|
|
|
|
|
|
|
|
1APRIL 2020 - 31MARCH 2021 |
1APRIL 2020 - 31MARCH 2021 |
|
|
|
|
|
|
|
|
2021 |
2020 |
|
| INCOME |
|
|
|
|
|
|
|
|
|
yes Tax Donations |
|
|
|
|
54,370 |
25,035 |
|
|
Fundraising |
|
|
Events |
|
|
7,731 |
|
|
Monthly |
Donations |
|
|
|
7,295 |
5,822 |
|
|
Initial Donation - A Ralston |
|
|
|
|
|
1,000 |
|
|
|
|
|
|
|
61,665 |
|
39,588 |
| EXPENDITURE |
|
|
|
|
|
|
|
|
|
Donations |
|
~ |
|
|
61,022 |
32,000 |
|
|
Bank Charges |
|
|
|
|
264 |
90 |
|
|
Marketing |
|
|
|
|
510 |
|
|
|
|
|
|
|
|
61,796 |
|
32,090 |
| DEFECIT |
OF INCOME |
|
OVER EXPENDITURE |
|
|
131 |
|
7,498 |
|
Breakdown |
|
ofdonations |
|
made: |
|
|
|
ANTARDISTRI
NEPAL |
|
|
|
|
|
37,875 |
32,000 |
|
Arbourthorne
and Lowfield Schools |
|
|
|
|
|
7,595 |
|
|
| Wybourn |
School |
|
|
|
|
3,500 |
|
|
| Affinity 2020 |
|
|
|
|
|
3,167 |
|
|
| My Fathers House |
|
|
|
|
|
3,000 |
|
|
| Yes Back |
Packs |
|
|
|
|
2,500 |
|
|
| YesTax Covid Food |
|
and |
|
Craft Packs |
|
2,095 |
|
|
| 52 Food Bank |
|
|
|
|
|
1,289 |
|
|
|
|
|
|
|
|
61,022 |
32,000 |
|
|
|
31MARCH |
2021 |
|
|
|
|
|
|
31March |
2021 |
31March |
2020 |
|
|
|
|
|
E |
f |
| CURRENT ASSETS |
|
|
|
|
|
|
| Cash at bank |
and |
in hand |
9,077 |
|
9,208 |
|
| CREDITORS |
|
|
|
|
|
|
| Accrued income |
|
* |
1,710 |
|
1,710 |
|
| NET CURRENT ASSETS |
|
|
|
7,367 |
|
7,498 |
| INCOME FUNDS |
|
|
|
|
|
|
| Unrestricted |
Funds as at 1April 2020 |
|
|
7,498 |
|
|
| (Deficit)/Surplus |
|
of Income over Expenditure |
|
131 |
|
7,498 |
| Unrestricted |
Funds as at 31March 2021 |
|
|
7,367 |
|
7,498 |