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|---|---|---|
|Trustee's Report|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|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||||





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||||||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<br>NEPAL||||||37,875|32,000||
|Arbourthorne<br>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||





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|||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|





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