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|||VOICES DF WOPE|VOICES DF WOPE|
|---|---|---|---|
|||(Charitable
Inmrporated
Organisation)||
|||CONTENTS||
|Page|3|Legal and Administrative|Information|
|Pages|4 to 7'|Trustees' Report||
|Page|8|Statement ofFinancial|Activities|
|Page|9|Balance Sheet||
|Pages|30to 16|Notes tothe Financial Statements||
|Page|17|Independent
Examiner's|Report|
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||||Unrestricted|Restricted|TOTAL|TOTAI|
|---|---|---|---|---|---|---|
|||Nates|Funds|Funds|2021122|2020I21|
|INCOMING RESOURCES|||||||
|Incoming Resources from Generated|Funds||||||
|Donations,
Grants 8 Legacies||38|21,524|168,738|190,262|203,066|
|Charitable
Activities||3b|21,763|71,951|93,714|28,801|
|Investment
Income|||||||
|Activities for Generating
Funds||3d||3,465|3,465||
|Other Inmming
Resources||38||259|259|4,336|
|TOTAL INCOMING RESOURCES|||43,288|244,413|287,700|236,207|
|RESOURCES EXPENDED|||||||
|Costs ofGenerating
Funds|||||||
|Cost ofCharitable
Activities|||49,837|210,954|260,791|101,468|
|Governance
Costs||4b|2,050|11,632|13,882|51,824|
|TOTAL RESOURCES EXPENDED|||51,887|222,586|274+73|153,293|
|NET INCOMING
(OUTGOING) RESOURCES|||(8,600)|21,827|13,227|82,915|
|Funds Brought Forward|||22,104|60,811|82,915||
|TOTAL FUNDS CARRIED FORWARD|||13,504|82,638|96,142|82,945|
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|||||||Unrestricted|Rest@~|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Fvmfe,|31-Mar-22|31-Mar-21|
|||||||||E|K|
|Fixed Assets||||||||||
|Tangible Assets||||||||||
|fnv&8tments||||||||||
|Total Rxed Asaata||||||||||
|Current Assets||||||||||
|Det:ttors 8 Prepayments||||||17,270|10,032|27,302|1,880|
|Cash at Bark and in Hand||||||10,206|86.190|96,397|86,892|
|Total Current Assets||||||27,477|96,222|123,690|SS,772|
|Creditors: ~nts|b%ng|dve||wilhin|ane|13,972|13.584|27,557|5,857|
|)%oaf||||||||||
|NET CURRENT ASSETS||||||13,564|82,638|96,142|82,976|
|TOTAL ASSETS fess|current|liabilities||||13,504|82,638|96,142|82,915|
|Creditors: Amounts|falling|due|in|mare|than|||||
|ofle yeal||||||||||
|NET ASSETS||||||13,604||96,142|82,915|
|Fun' ofthe Ctiarlty||||||||||
|General
FUrIds||||||||13,504|22,104|
|Ae&icb& Funds|||||||82,638|82,638|60,831|
|Total Funds||||||13,$04|82,638|96s142|82,91$|
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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||Funds|Funds|2021)22|2020i'21|
|a) Donations, Grants &Legacies||||||
|Gift Aid Donations||13,500||$3,500|18,225|
|GIR Aid Tax||20|1,271|1,291|4,396|
|Gifts 8 Donations||7,004|31,529|38,533|29,139|
|Grants Received||1,000|135,938|136,938|'i51,306|
|||21,524|168,738|190,262|203,066|
|bII Charitable
Activities||||||
|Choir Projects|||6,937|6,937|3,861|
|Food Products|||58,982|58,982|24,940|
|Campaign
Income|||272|272||
|Core Gast Recovery||21,763|5,760|27,523||
|||21,763|71,954|93,714|28,801|
|c)Investment
Incame||||||
|Interest||||||
|d) Activities far Generating|Funds|||||
|Fundraising
Income|||1,05G|1,050||
|Attendance
Fees|||2,415|2,415||
||||3,465|3,485||
|e) Other Incoming Resources||||||
|Intern Fees|||||3,150|
|Sundry
income|||259|259|1,186|
||||259|2S9|4,336|
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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||Funds|Funds|2020)2$|2020121|
|a)CcetofCharitable|Activities|||||
|Administrative
Expenses|||||3,258|
|Advertising
&Publicity||105|749|854|851|
|Art & Craft Materials||27|1,459|1,486|214|
|Bank Charges||145|140|285|232|
|Cleaning Costs||136|96|212|160|
|Equipment
Costs||91|3,172|3,263|3,141|
|Food Costs||249|56,784|57,033|41,586|
|Fundraising
Costs||121|1,719|1,840||
|Gifts 8 Donations||2,803|18,784|21,587|48|
|Grants &Awards||14,618|5,45a|20,077||
|Insurance
Costs||601||601|365|
|Licenses &Subscriptions||892|157|1,049|953|
|Music Resources|||82|82|72|
|Office Costs||96|704|800|447|
|Printing 5 Packaging||259|10,810|11,069|13,315|
|Rent &Rates|||200|200|20|
|Repairs 8 Maintenance||21||21|35|
|Stat Costs||27,579|110,089|137,668|21,953|
|Sundry Expenses||19|59|78|786|
|Training Costs||229|65|294||
|Travel &Subsistence||20|5|25|709|
|Tuition Fees||993||993|7,359|
|Utility Costs|||||2,973|
|Volunteers
Costs||825||825|1,884|
|Website Costs||30|421|451|1,107|
|||4a,sar|210,954|260,791|101,468|
|b)Governance
Costa|||||
|---|---|---|---|---|
|Independent
Examiners Fees|850||850|520|
|Legal & Professional
Fees|1,200|11,632|12,832|51,304|
||2,050|11,632|13,682||
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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Fund|Fund|N-her-22|31-Mar-21|
|Cash at|Bank 8 in Hand||10,206|86,190|96,397|86,892|
||||10,206|86,&aa|96,397||
|8.DEBTORS ANIL PREPAYNtENTS|||||||
||||Unrestricted|Restricted|Total|Total|
||||Fund|Fund|31-Mar-22|31-Mar-21|
|||||E||f|
|Gift Aid|Tax Recoverable||3,530||3,530|1,880|
|Sundry|Debtors||13,740|$0,032|23,772||
||||17,270|10,032|27,302|1,880|
|9.CREDITORS: AIHOUNTS FALLING DUE WITHIN ONE YEAR|||||||
||||Unrestricted|Restricted|Total|Total|
||||Fund|Fond|31-Mar-22|31-Mar-21|
|||||E|f|R|
|l3eferred|Income||4,968|13,584|18,552||
|Independent||Examiners Fees|850||850|520|
|PAYE K N.I|||4,332||4,332|806|
|Sundry Creditors|||3,822||3,822|4,530|
||||13,972|13,584|27,557|5,857|
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|11.NET ASSETS BETWEEN FUNDS|||||
|---|---|---|---|---|
||Unrestricted|Restricted|TotaI|Total|
||Funds|Funds|31-Mar-22|31-Hlar-21|
|Fixed Asset Investments|||||
|Net Current Assets|13,504|82,638|96,142|82,9'i5|
|Long Term Liabilities|||||
||13,504|82,638|96,'f42|82,91S|
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