## 

## 

## 

|||||Page|
|---|---|---|---|---|
|Legal and|Administrative||Information||
|Trustees'|Report|||4-6|
|Independent<br>Examiner's|||Report||
|Receipts|S.Payments|Account|||
|Statement|ofAssets|and|Liabilities||
|Notes to the Financial||Statements||10-12|





|Full Name:|||BUTTERFLIES DEMENTIA SUPPORT AND|
|---|---|---|---|
||||ACTIVITIES GROUP|
|Registered|Charity|No:|1186175|
|Contact Address:|||5 Wood Walk|
||||Royston|
||||Barnsley|
||||S71 4FH|
|Trustees:|||Stephen<br>Allott (Chair)|
||||Susan Bowler|
||||Sarah Lindley|
||||Liam Morgan|
||||julie Rollin|
||||Andrea<br>Welford|
|Bank:|||NatWest<br>Bank pic|
||||Barnsley<br>Branch|
||||26 Market<br>Hill|
||||Barnsley|
||||S70 2QE|
|Independent|Examiner:||Angela<br>Hayes|
||||Community<br>Accountant|
||||BCVS Services Limited|
||||23 Queens<br>Road|
||||Barnsley|
||||S71 1AN|





## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

|||Unrestricted|Designated|Resbicted|Tuud||
|---|---|---|---|---|---|---|
|||Funds|Ftnds|Funds|2022|2021|
||Note|6|f.|8|6||
|Reoeipts|||||||
|Donations||51,755|||51,755|16,804|
|Gents Received||||58,354|58,354|64,552|
|Trips. Events 8/ Fundraising||83,008|||83,008|26,855|
|Cther Inocrre||181|||181|880|
|||||||109,091|
|StalFCcats||628||45,931|46,559|35,954|
|Rent||1,175||735|1,910|1,140|
|Insttance<br>Adnin~||188<br>321|||188<br>321|187<br>430|
|Afivitiss<br>8/ Events<br>Volunteer~<br>Travel8/~||73,411<br>1312<br>2,287||21,561|94,972<br>1,312<br>2,287|21,589<br>830<br>926|
|In-Kind Direct||651|||1,182|481|
|Equiprrent||350|||360|1,519|
|lvttrketing<br>8/Publidty||57|||57|201|
|Fundraislng<br>Costs||||||648|
|Arountarcr<br>I-"ee||||||450|
|SundriWCther<br>Total~||81,284||68,758|150,042|732<br>65,087|
|Surplus/(Dehclt)||53,660||(10,404)|43,256|44,004|
|Fund Transrers|4|(40,000)|40,000||||
|Balance Brcught Forverd||54,230|9,592|45,559|109,381|65,377|
|Total Finds||67/890|49/592|35/155|152/637|109,381|





## 

## 


## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|3. Fund A|nalysis||||||||
|---|---|---|---|---|---|---|---|---|
|||||Opening||||Closing|
|||||Balance|Receipts|Payments|Transfers|Balance|
||||||f|f|f||
|Unrestricted<br>Funds|||||||||
|General<br>Fund||||54,230|134,944|(81,284)|(40,000)|67,890|
|||||54~230|134944|(81I284)|(40I000)|67~890|
|Designated|Funds||||||||
|Butterflies|Projects|& Match Funding||9,592|||40,000|49,592|
|||||9,592|||40/000|49f592|
|Restricted|Funds||||||||
|Creative<br>Minds||||499|18,840|(15,289)||4,050|
|Awards<br>for|All|||9,378||(8,730)||648|
|BMBC Ward|Alliance|||5,013||(5,013)|||
|Age UK Barnsley|||||4,050|||4,050|
|Coalfields<br>Regeneration|||Trust||9,840|(5,836)||4,004|
|BMBC Local|Support|Grant||16,007||(15,227)||780|
|Persimmon|Homes||||1,000|(899)||101|
|Neighbourhood<br>Postcode Lottery||||14,662|24,624|(17,764)||21,522|
|||||45J559|58/354|(68~758)||35,155|
|Total Funds||||109,381|193,298|(150,042)||152,637|



## 



## 

## 

##