| Page | ||
|---|---|---|
| Charity | information | |
| Trustees' | report | |
| Accountants' report |
||
| Statement of Financial Activities |
||
| Balance | sheet | 5 |
| Notes to | the accounts | 6... .7 |
| Notes | 2021 | ||
|---|---|---|---|
| Incoming Resources | E | ||
| Donations Job Retenition Grant |
2,228 | ||
| Local council grants | 19,512 | ||
| 21,740 | |||
| Total incoming resources |
~21 740 | ||
| Resources Expended | |||
| Direct Charitable | |||
| wages L National Insurance |
10,739 | ||
| Management 8 Administrative |
expenses | 7,886 | |
| Total Resources Expanded | ~18535 | ||
| Net Income Recources | |||
| total fund Brought forward | |||
| Total funds carried forward | 3,115 |
| Notes | 2021 | ||||
|---|---|---|---|---|---|
| Fixed Assets | |||||
| Tangible Assets | |||||
| Current assets | |||||
| Cash at bank and | in | hand | |||
| Creditors: amounts | falling due | ||||
| within one year | (2,000) | ||||
| Net current assets | |||||
| Net assets | |||||
| Funds ofthe Charity | |||||
| Unrestricted Funds |
|||||
| Total funds |
| 4 | Fundsofcharit | ||
|---|---|---|---|
| y | 2021 | ||
| At 1 April 2020 | |||
| Total fund carried forward | 5,115 | ||
| At 31 March 2021 | 5,115 | ||
| 5 | Creditors: amounts | falling due within one year | 2021 |
| Trade creditors | 2,000 |
| 2021 | ||
|---|---|---|
| Income recourses | 21,740 | |
| Administrative expenses |
||
| Employee costs: | ||
| Wages and salaries | 10,739 | |
| Premises costs: | 10,739 | |
| Rates | ||
| Light and heat Repairs and maintenance |
355 1,697 |
|
| General administrative Telephone and fax |
expenses: | 2,052 470 |
| Postage | 16 | |
| Stationery and printing Traveling Bank Charges Sundries |
1,078 2,606 90 1,324 |
|
| Legal and professional | costs: | 5,584 |
| Other legal and professional | 250 | |
| 250 | ||
| 18,625 |