| Contents | Page | |
| Officers and Advisers | ||
| Trustees' and Directors' |
Report | 4to9 |
| Independent Examiner's |
Report | 10 |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | 13to19 |
| The trustees who have | The trustees who have | ser | ved during | the year and |
|---|---|---|---|---|
| Andrew David Goodall |
—Chair | |||
| Victoria Suzanne | Beers | —Appointed | 29/10/2020 | |
| Glen Monks | —Appointed | 18/02/2020 | ||
| Lesley Margaret | Maria | Hill | - Appointed | 29/10/2020 |
| Tare Hannan-Murphy | -Appointed | 29/10/2020 | ||
| Andrew Ryan |
—Appointed | 29/10/2020 | ||
| Lynne Rothwell | —Appointed | 29/10/2020 | ||
| Lai Si Lim | —Appointed | 29/10/2020 |
| Unrestricted | Restricted | Year | Period | ||||
|---|---|---|---|---|---|---|---|
| Notes | Funds | Funds | ended | ended | |||
| f | 6 | 31.03.21 6 |
31.03.20 6 |
||||
| Incoming | from". | ||||||
| Donations | and | legacies | 10,114 | ||||
| Grants receivable | 56,174 | 64,950 | 121,124 | ||||
| Total | 56,174 | 64,950 | 121,124 | 10,114 | |||
| Expenditure | on: | ||||||
| Charitable | activities | 335 | 2,977 | 3,312 | |||
| Other | 25,960 | 14,749 | 40,709 | 7,751 | |||
| Total | 26,295 | 17,726 | 44,021 | 7,751 | |||
| Net income I | (deficit) and net | 29,879 | 47,224 | 77,103 | 2,363 | ||
| movement | in | funds | |||||
| Transfer between funds | (149) | 149 | |||||
| Reconciliation | offunds: | ||||||
| Total funds | brought forward | 2,363 | 2,363 | ||||
| Total funds | carried | 32,093 | 47,373 | 79,466 | 2,363 | ||
| forward |
| Notes | 2021 | 2020 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | E | ||||||||||
| CURRENT ASSETS | |||||||||||
| Prepayments | |||||||||||
| Cash at bank and in hand | 79,466 | 2,363 | |||||||||
| 79,466 | 2,363 | ||||||||||
| Creditors: amounts falling due |
|||||||||||
| within one year | |||||||||||
| NET CURRENT | ASSETS | 79,466 | 2,363 | ||||||||
| TOTAL NET ASSETS | 79,466 | 2,363 | |||||||||
| THE FUNDS OF | THE | CHARITY: | |||||||||
| Unrestdcted funds |
32,093 | 2,363 | |||||||||
| Restricted funds | 47,373 | ||||||||||
| TOTAL FUNDS | 79,466 | 2,363 | |||||||||
| Th 9 i) t |
t | t | Lt | dbytl | r | d | tT | t | 6II..I.........2ozz | r | |
| signed on behalf | ofthe | Board | by; |
| alysis of | incoming resour |
ces | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Year | Period | ||
| Funds | Funds | ended | ended | ||
| 31.03.21 | 31.03.20 | ||||
| 6 | 6 | ||||
| Donations | and legacies | ||||
| Donations | 10,114 | ||||
| 10,114 | |||||
| Charitable | activities | ||||
| Grants receivable | 56,174 | 64,950 | 121,124 | ||
| 56,174 | 64,950 | 121,124 |
| Unrestricted | Restricted | Year | Period | |||
|---|---|---|---|---|---|---|
| Funds | Funds | ended | ended | |||
| 31.03.21 | 31.03.20 | |||||
| 6 | 6 | |||||
| Analysis | ofresources | |||||
| expended | ||||||
| Other | ||||||
| Volunteer | hub | 2.173 | 5,914 | 8,087 | ||
| Sundry expenses | 305 | 305 | 7,571 | |||
| Website costs | 1,440 | 3,402 | 4,842 | |||
| Wages and salaries | 12,506 | 4,047 | 16,553 | |||
| National insurance |
2,833 | 2,833 | ||||
| Pension | 781 | 781 | ||||
| Stipends | 4,500 | 4,500 | ||||
| Telephone | 40 | 40 | ||||
| Subscriptions | 115 | 115 | ||||
| Training | 1,386 | 1,386 | ||||
| Legal and | professional | 1,267 | 1,267 | |||
| 25,960 | 14,749 | 40,709 | 7,571 | |||
| Charitable | activities | |||||
| Micro grants | 335 | 2,977 | 3,312 | |||
| 3,312 | 2,977 | 3,312 |
| Balance | Incoming | Resources | Transfers | Balance | |||||
|---|---|---|---|---|---|---|---|---|---|
| at | Resources | Expended | at | ||||||
| 1.04.20 | 31.03.21 | ||||||||
| Analysis | of movement | in | |||||||
| restricted | funds | ||||||||
| Coalfleld | regeneration | fund | 14,600 | (14,749) | 149 | ||||
| DMBC | 350 | 350 | |||||||
| Doncaster | Culture | and | 50,000 | (2,977) | 47,023 | ||||
| Leisure | |||||||||
| 64,950 | (17,726) | 149 | 47,373 | ||||||
| Analysis | of movement | in | 2,363 | 56,174 | (26,295) | (149) | 32,093 | ||
| unrestricted | funds | ||||||||
| 2,363 | 121,124 | (44,021) | (149) | 79,466 |
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| funds | funds | Total | |||
| 2021 | 2021 | 2021 | |||
| 6 | |||||
| Cash | at bank and | in hand | 32,093 | 47,373 | 79,466 |
| Other | net current | liabilities | |||
| Total | net assets | 32,093 | 47,373 | 79,466 | |
| Unrestricted | Restdcted | ||||
| funds | funds | Total | |||
| 2020 | 2020 | 2020 | |||
| E | F | ||||
| Cash | at bank and | in hand | 2,363 | 2,363 | |
| Other | net current | liabilities | |||
| Total | net assets | 2,363 | 2,363 |