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2020-10-31-accounts

Trustees Report

Children's Hospital Pyjamas For the period ended

Prepared by Funancial Training and Consultancy

Prepared on 08 March 2021

For management use only

Table of Contents

Financial Activities............................................................................................................................................3 Balance Sheet..................................................................................................................................................4

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Financial Activities

November 2019 - October 2020

Financial Activities
November 2019 - October 2020
Total
INCOME
Donations and legacies 4,350.89
Grant 5,100.00
SundryIncome 0.01
Total Income 9,450.90
TOTAL 9,450.90
EXPENDITURES
Advertising/Promotional 641.00
Bank charges 54.00
Computer Costs 28.78
Office/General Administrative Expenses 74.58
Printing, Postage and Stationery 150.00
Purchases 293.56
Pyjamas 120.00
Storage 50.00
SundryExpense 50.00
Total Expenditures 1,461.92
NET OPERATING INCOME 7,988.98
NET INCOME/(EXPENDITURE) £7,988.98

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Children's Hospital Pyjamas

Balance Sheet

As of October 31, 2020

Total

Total
FIXED ASSET
Total Fixed Asset
CASH AT BANK AND IN HAND
UnityTrust 7,988.98
Total Cash at bank and in hand 7,988.98
NET CURRENT ASSETS 7,988.98
NET CURRENT ASSETS(LIABILITIES) 7,988.98
TOTAL ASSETS LESS CURRENT LIABILITIES 7,988.98
TOTAL NET ASSETS (LIABILITIES) £7,988.98
CHARITY FUNDS
Retained Earnings
Surplus/(Deficit) 7,988.98
Total Charity funds £7,988.98

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Children's Hospital Pyjamas

The accounts were agreed by the Trustees on the 8th March 2021.

Children's Hospital Pyjamas

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