| Page | ||||
|---|---|---|---|---|
| Legal and | Administrative | Information | ||
| Trustees' | Report | 4-7 | ||
| Independent Examiner's |
Report | |||
| Receipts | S. Payments | Account | ||
| Statement | ofAssets | and | Liabilities | 10 |
| Notes to the Financial | Statements | 11-12 |
| Full Name: | BUTTERFLIES DEMENTIA SUPPORT AND | ||
|---|---|---|---|
| ACTIVITIES GROUP | |||
| Registered | Charity | No: | 1186175 |
| Contact Address: | 5 Wood Walk | ||
| Royston | |||
| Barnsley | |||
| 571 4FH | |||
| Trustees: | Stephen Allott |
||
| Penelope Beaumont |
|||
| Susan Bowler |
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| jordan Brown |
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| Derek Dransfield | |||
| Steven Luke Skelley |
|||
| Bank: | NatWest Bank pic |
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| Barnsley Branch |
|||
| 26 Market Hill |
|||
| Barnsley | |||
| 570 2QE | |||
| Independent | Examiner: | Angela Hayes |
|
| Community Accountant |
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| BCVS Services Limited | |||
| Priory Campus | |||
| Pontefract Road |
|||
| Lundwood | |||
| Barnsley | |||
| S71 5PN |
| Ursesbided | Restrided | Restrided | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | 2020 | |||
| Note | E | E | f | ||
| Receipts | |||||
| Donations | 10,170 | 10,170 | |||
| Grants Received | 47,503 | 47,503 | |||
| Events 8t Fundraising | 19,184 | 19,184 | |||
| Other Income | 180 | 180 | |||
| Total receipts | 29,534 | 47,503 | 77,037 | ||
| Payments | |||||
| Staff Ccats | 3,625 | 26,952 | 30,577 | ||
| Insurance | 187 | 187 | |||
| Adnin Expenses | 103 | 110 | |||
| Activities 8tEvents | 15,527 | 16,174 | |||
| gXSsessions Volunteer~ Tfavef 8t~ |
448 64 |
750 448 408 |
|||
| In-Kind Direct | 184 | 184 | |||
| Equipnent | 1,112 | 1,112 | |||
| Marketing 8t Pubf fdty |
45 | 45 | |||
| Accountancy Fee |
300 | ||||
| Gant returned | 480 | ||||
| SundriWCther Total~ |
21,841 | 29,668 | 734 51,509 |
||
| Surplus/(Deficit) | 7,693 | 17,835 | 25,528 | ||
| Transfers in |
2 | 31,543 | 8,306 | 39,849 | |
| Total Funds Canied Forward | 39,236 | 26,141 | 65,377 |
| Transrers- | Closing | ||||||
|---|---|---|---|---|---|---|---|
| Receipts I |
Payments 6 |
Balance | |||||
| Creative Minds |
30 | 13,450 | (4,156) | 9,324 | |||
| Tesco Local | 844 | (844) | |||||
| Ward Alliance | 497 | 1,356 | (1,853) | ||||
| Duke ofYork | 845 | (845) | |||||
| Awards for All | 6,090 | (4,212) | 1,878 | ||||
| Making Space | 1,260 | (1,260) | |||||
| Coalfields Regeneration |
Trust | 9,699 | (4,315) | 5,384 | |||
| Persimmon Homes |
1,000 | (1,000) | |||||
| National Lottery Covid |
Response | 9,738 | (5,200) | 4,538 | |||
| S Yorkshire Community |
Foundation | (SYCF) | 4,800 | 4,800 | |||
| SYCF Covid Response | 5,000 | (4,975) | 25 | ||||
| Yorkshire Building |
Society | 1,200 | (1,008) | 192 | |||
| Total | 8,306 | 47,503 | (29,668) | 26,141 |