# 




## 

## 

## 

|||||Page|
|---|---|---|---|---|
|Legal and|Administrative||Information||
|Trustees'|Report|||4-7|
|Independent<br>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<br>Allott|
||||Penelope<br>Beaumont|
||||Susan<br>Bowler|
||||jordan<br>Brown|
||||Derek Dransfield|
||||Steven<br>Luke Skelley|
|Bank:|||NatWest<br>Bank pic|
||||Barnsley<br>Branch|
||||26 Market<br>Hill|
||||Barnsley|
||||570 2QE|
|Independent|Examiner:||Angela<br>Hayes|
||||Community<br>Accountant|
||||BCVS Services Limited|
||||Priory Campus|
||||Pontefract<br>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<br>Volunteer~<br>Tfavef 8t~||448<br>64|||750<br>448<br>408|
|In-Kind Direct||184|||184|
|Equipnent||1,112|||1,112|
|Marketing<br>8t Pubf fdty||||45|45|
|Accountancy<br>Fee|||||300|
|Gant returned|||||480|
|SundriWCther<br>Total~||21,841|29,668||734<br>51,509|
|Surplus/(Deficit)||7,693|17,835||25,528|
|Transfers<br>in|2|31,543|8,306||39,849|
|Total Funds Canied Forward||39,236|26,141||65,377|





## 

## 


## 



## 

## 

## 

## 



## 

## 

|||||Transrers-|||Closing|
|---|---|---|---|---|---|---|---|
||||||Receipts<br>I|Payments<br>6|Balance|
|Creative<br>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<br>Regeneration||Trust|||9,699|(4,315)|5,384|
|Persimmon<br>Homes|||||1,000|(1,000)||
|National<br>Lottery Covid||Response|||9,738|(5,200)|4,538|
|S Yorkshire<br>Community||Foundation|(SYCF)||4,800||4,800|
|SYCF Covid Response|||||5,000|(4,975)|25|
|Yorkshire<br>Building|Society||||1,200|(1,008)|192|
|Total||||8,306|47,503|(29,668)|26,141|