| Charity Number | 1183a2] | ||||
|---|---|---|---|---|---|
| Trustee's | Alison Ralston | ||||
| Joanne Liversidge | |||||
| Kate Cavan | |||||
| Melanic Jayne | Cheshire | ||||
| Mark Richard | John | Wood | |||
| REGISTERED OFFICE | Westbrook Court |
||||
| The Lodge | |||||
| Sharrow Vale | Road | ||||
| Sheffield | |||||
| S11gyz | |||||
| INDEPENDENT | EXAMINER | Mr John P Waining | FCA | ||
| Lindrick Accountancy | Services Ltd | ||||
| 205 Outgang | Lane | ||||
| Dinnington | |||||
| Sheffield | |||||
| S25 3QY |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| Yes Tax Donations | 65,732 | 54,370 | |||||
| Monthly Donations |
8,349 | 7,295 | |||||
| 74,081 | 61,665 | ||||||
| EXPENDITURE | |||||||
| Donations * | 59,433 | 61,022 | |||||
| Bank Charges | 421 | 264 | |||||
| Marketing | 510 | ||||||
| 59,854 | 61,796 | ||||||
| DEFECIT | OF INCOME OVER EXPENDITURE | 14,227 | 131 | ||||
| Breakdown ofdonations | made: | ||||||
| Antardistri —Nepal |
41,540 | 37,875 | |||||
| Pharma Lord —Pakistan |
7,576 | ||||||
| Endeavour Training |
Ltd | 2,500 | |||||
| JB&JA Wilson —South Africa |
2,500 | ||||||
| Arbourthorn School |
2,140 | 7,595 | |||||
| Affinity 2020 | 1,750 | 3,167 | |||||
| Red Cross Ukraine Appeal |
500 | ||||||
| Numed | 500 | ||||||
| Christmas Show BoxAppeal |
427 | ||||||
| Wybourn School |
3,500 | ||||||
| My Fathers House | 3,000 | ||||||
| Yes Back Packs | 2,500 | ||||||
| Yes Tax Covid Food | and Craft Packs | 2,095 | |||||
| S2 Food Bank | 1,289 | ||||||
| 59,433 | 61,022 |
| 31MARCH | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| 31March | 2021 | 31March | 2020 | ||||
| CURRENT ASSETS | |||||||
| Cash at bank | and | in hand | 23,304 | 9,208 | |||
| CREDITORS | |||||||
| Accrued income | * | 1,710 | 1,710 | ||||
| NET CURRENT ASSETS | 21,594 | 7,444 | |||||
| INCOIVIE FUNDS | |||||||
| Unrestricted | Funds as at 1April 2020 | 7,3G7 | 7,498 | ||||
| (Deficit)/Surplus | of Income | over Expenditure | 14,227 | 131 | |||
| Unrestricted | Funds as at 31March 2021 | 21,594 | 7,367 |