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





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|Status|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Inspired|by|Keira|is|a charitable<br>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<br>Ball|||||||||
|||||Poppy Brimson|||||||||
|Accountants||||Westcotts|||||||||
|||||47 Boutport|Street||||||||
|||||Barnstaple|||||||||
|||||Devon|||||||||
|||||EX31 1SQ|||||||||





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||||||||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|





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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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|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|



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



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