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|Charity Number||1183a2]||||
|---|---|---|---|---|---|
|Trustee's||Alison Ralston||||
|||Joanne Liversidge||||
|||Kate Cavan||||
|||Melanic Jayne|Cheshire|||
|||Mark Richard|John|Wood||
|REGISTERED OFFICE||Westbrook<br>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||||





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
|INCOME||||||||
||Yes Tax Donations|||65,732||54,370||
||Monthly<br>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<br>—Nepal|||41,540||37,875||
||Pharma<br>Lord<br>—Pakistan|||7,576||||
||Endeavour<br>Training|Ltd||2,500||||
||JB&JA Wilson<br>—South Africa|||2,500||||
||Arbourthorn<br>School|||2,140||7,595||
||Affinity 2020|||1,750||3,167||
||Red Cross Ukraine<br>Appeal|||500||||
||Numed|||500||||
||Christmas<br>Show BoxAppeal|||427||||
||Wybourn<br>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||





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||||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|





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