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2021-08-31-accounts

Page
Report ofthe Trustees 2 to 5
Independent
Examiner's
Report
Receipts &Payments
Account
Statement ofAssets IE Liabilities

2021 2020
Unrestricted Restricted Endowm- Total Total
Funds Funds ent funds funds funds
E f
RECEIPTS
Fees 45,757 45,757 41,462
Wraparound 21,294 21,294 24,548
JRSgrant 10,693 10,693 9,470
Sundry income 10,011 10,011 220
SUBTOTAL 87;755 87,755 75,700
ASSETSAND INVESTMENTS SALES
TOTAL RECEIPTS 87,755 87,755 75,700
PAYMENTS
Staff costs 61,763 61,763 54,546
Rent 11,110
Insurance 274 274 274
Telephone 120 120 95
Training 136 136 347
Donation to school 12,000
Resources 4,794 4,794 2,002
Gateway charges 193 193 431
Memberships 170
Events 310
Premises 155 155 10,711
Licences/DBS checks 285 285 81
Fee refunds 898 898 96
Food 908 908 1,034
SUBTOTAL 69,526 69,526 93,207
ASSETS AND INVESTMENT PURCHASES
TOTAL PAYMENTS 69,526 69,526 93,207
NET OF RECEIPTS AND PAYMENTS 18,229 18,229 (17507)
TRANSFERS BETWEEN FUNDS
OPENING BALANCE 1STSEPTEMBER 2020 19,986 19,986 37,493
CASH FUNDS AS AT 31STAUGUST 2021 38,215 38,215 19,986

Unrestrict- Restricted Endowment
ed funds funds funds
CASH FUNDS 2020
f
Bank Current Account 38,215 19,986
TOTAL CASH FUNDS 28218 19,986
OTHER MONETARY ASSETS
Outstanding fees 150 188
ASSETS RETAINED FOR CHARITIES OWN USE
Funds to which 2021 2020
assets belong cost cost
E E
Furniture,
fixtures &fittings
Unrestricted 3,000 3,000
Electrical items unrestricted 3,000 3,000
Toys &equipment unrestricted 2,000 2,000
8,000 8,000
LIABILITIES 2021 2020
E
Independent Examination fee unrestricted 600 600
HMRC PAYE unrestricted 687
Software costs Unrestricted 643 643
1,930 1,243