OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-31-accounts

Page
Legal and administrative
information
Trustees report 2-3
Accountants' report to the trustees
Receipts and payments
account
Statement of assets and liabilities
Notes to the financial statements 7-8

Status
Inspired by Keira is a charitable
incorporated
organisation governed by its constitution dated 20
September 2019.
Charity number 1185417
Business address 37 Hawthorn Road
B am staple
Devon
EX328PU
Trustees Joe Ball Chairperson
Loanna
Ball
Poppy Brimson
Accountants Westcotts
47 Boutport Street
Barnstaple
Devon
EX31 1SQ

Year Period
ended ended
Unrestricted 31/12/21 31/12/20
funds Total Total
Notes 2 6 2
Receipts
Incoming resources from generating funds:
Donations 2 10,869 10,869 11,942
Activities for generating funds 3 1,109
Total receipts 10,869 10,869 13,051
Payments
Cost of goods sold 68 68 57
Direct expenses 2,000 2,000 468
Event costs 1,000
Establishment costs 265 265 270
Travel expenses 1,348 1,348 97
Legal fees 600
Telephone 329 329 204
Subscriptions 353 353 233
Advertising 6 6 486
Postage 4 4 19
Total payments 4,373 4,373 3,434
Net of receipts/(payments) 6,496 6,496 9,617
Cash funds brought forward 9,617 9,617
Cash funds carried forward 16,113 16,113 9,617
i i4xed)asSetst%, "-g ' . -;,'i- '. '~'.„g,~'-~ ~i~„g;.'-& ~', '$'4,097„.'.;- '- ' 4,097
ttNI (,—,.',' $ct 9 1 13;, :&
„'.. .
,
.' .' r'( '
20,210
~~
.
l
fbi'9.$17 ' +'
'.
..
.'; &'.".
i..45~
3t7

Donations
Year Period
ended ended
Unrestricted 31/12/21 31/12/20
Donations 10,869 10,869 11,942
10,869 10,869 11,942
Activities for generating funds
Year Period
ended ended
31/12/21 31/12/20
Total Total
2
Sales 1,109
1,109

Unrestricted funds At At
1 January incoming Outgoingf December
2021 resources resources 2021
2
Unrestricted funds 9,617 10,869 (4,373) 16,113