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2021-03-31-accounts

BROMHEAD chartered accountants rTidkirig a Ill'¢¥￿11,. e making a difference

Page
Report ofthe Trustees 1 to 2
.Statement of Trustees' Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 7 to 9
Detailed Statement ofFinancial Activities 10

For The Per iod 19November
20
19to 31 March 2021
Unrestricted Restricted Total
Notes funds funds
f
funds
F
INCOME AND ENDOWMENTS FROM
Donations
and legacies
15,383 94,325 109,708
EXPENDITURE ON
Charitable
activities
Public education 16,292 80,154 96,446
NET INCOME/(EXPENDITURE) (909) 14,171 13,262
TOTAL FUNDS CARRIED FORWARD (909) 14,171 13,262

The BoxFoundation
Balance Sheet
31 March 2021
Unrestricted Restricted Total
funds funds funds
Notes f
FIXEDASSETS
Tangible assets 2,596 2,596
I
CURRENT ASSETS
Cash at bank 10,906 14,171 25,077
CREDITORS
Amounts
falling due within one year
(14,411) (14,411)
NET CURRENT ASSETS/(LIABILITIES) (3,505) 14,171 W 10,666
TOTAL ASSETS LESSCURRENT LIABILITIES (909) 14,171 13,262
NET ASSETS (909) 14,+1 13,262
FUNDS
Unrestricted
funds
(909)
Restricted funds 14,171
i TOTAL FUNDS 13,262

The BoxFoundation The BoxFoundation The BoxFoundation
Notes to the Financial Statements -continued
For The Period 19November 2019to 31 March 2021
3. TRUSTEES' REMUNERATION
AND
BENEFITS
There were no trustees' remuneration or other benefits for the period ended 31 March 2021.
Trustees' expenses
There were no trustees' expenses paid for the period ended 31 March 2021.
4. STAFF COSTS
The average
monthly
number ofemployees during the period was as follows:
Trustees
No employees
received
emoluments in excess of260,000.
The trustees ofthe charity have not received any remuneration throughout
the
period.
5. TANGIBLE FIXEDASSETS
Plant and
machinery
COST
Additions 3,462
DEPRECIATION
Charge for year 866
NET BOOK VALUE
At 31 March 2021 2,596
6. CREDITORS: AMOUNTS
FALLING
DUE WITHIN ONE YEAR
F
Trade creditors 10,661
Other creditors 1,000
Accrued expenses 2,750
14,411
7. MOVEMENT
IN FUNDS
Net
movement At
in funds 31.3.21
P F
Unrestricted
funds
General fund (909) (909)
Restricted funds
The BoxCommunity Food Project 3,804 3,804
Attrill Bursary 10,367 10,367
14,171 14,171
TOTAL FUNDS 13,262 13,262

Net movement
in fun
ds, included
in the above are
as follows:
Incoming Resources ' Movement
resources expen~ in funds
F
Unrestricted
funds
General fund 15,383 (16,292) (909)
Restricted funds
The BoxCommunity Food Project 32,708 (28,904) 3,804
Attrill Bursary
Garfield Weston Foundation
11,617
50,000
(1,250)
(50,000)
~ 10,367
94,325 (80,154) 14,171
TOTAL FUNDS 109,708 (96,446) 13,262

INCOME AND ENDOWMENTS ENDOWMENTS
Donations
and legacies
Donations 48,091
Legacies 11,617
Grants 50,000
109,708
Total incoming resources 109,708
EXPENDITURE
Charitable
activities
Christmas
in a
box 3,904
Capital contribution toThe Box 58,000
Running
costs
to Area Plymouth Ltd 2,661
Grants to institutions 25,000
Grants to individuals 1,250
90,815
Support costs
i
Finance
Bank charges 322
Merchant
card charges
1,693
2,015
Other
Plant and machinery 866
Governance costs
Accountancy fees 2,750
Total resources expended 96,446
Net income 13,262