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2021-10-31-accounts

Trustees Report

Children's Hospital Pyjamas 31st October 2021

Prepared by Funancial Training and Consultancy

Prepared on 14 March 2022

For management use only

Table of Contents

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

2/5

Financial Activities

November 2020 - October 2021

Financial Activities
November 2020 - October 2021
Total
INCOME
Donations and legacies 11,644.05
Grant 5,000.00
Total Income 16,644.05
TOTAL 16,644.05
EXPENDITURES
Accounting 340.00
Advertising/Promotional 212.42
Bank charges 72.00
Card fee 1.98
Computer Costs 115.06
Office/General Administrative Expenses 490.77
Paypal fees 12.78
Printing, Postage and Stationery 4,176.70
Purchases 3,220.27
Pyjamas 5,381.32
Rent 2,715.00
Storage 1,537.52
Total Expenditures 18,275.82
NET OPERATING INCOME -1,631.77
NET INCOME/(EXPENDITURE) £ -1,631.77

3/5

Children's Hospital Pyjamas

Balance Sheet

As of October 31, 2021

Balance Sheet
As of October 31, 2021
Total
FIXED ASSET
Total Fixed Asset
CASH AT BANK AND IN HAND
PayPal -332.17
UnityTrust 7,214.38
Total Cash at bank and in hand 6,882.21
NET CURRENT ASSETS 6,882.21
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Current Liabilities
Accruals 525.00
Total Current Liabilities 525.00
Total Creditors: amounts falling due within oneyear 525.00
NET CURRENT ASSETS(LIABILITIES) 6,357.21
TOTAL ASSETS LESS CURRENT LIABILITIES 6,357.21
TOTAL NET ASSETS (LIABILITIES) £6,357.21
CHARITY FUNDS
Retained Earnings 7,988.98
Surplus/(Deficit) -1,631.77
Total Charity funds £6,357.21

4/5

Children's Hospital Pyjamas

14,964 pyjamas have been donated in the period, at a cost of £8.00 each totalling £119,712.00.

Children's Hospital Pyjamas

5/5