| Trustees | Nicola Guise | |
| Elizabeth (Liz) Turnbull | ||
| Registered | charity number | 1187949 |
| Registered | office | Inanda |
| Church Street | ||
| Wadenhoe | ||
| PE85ST | ||
| Independent | examiner | Judie Woods FCA DChA BFP |
| 90South Road | ||
| Oundle | ||
| Peterborough | ||
| PE84BP | ||
| ICAEW member | ||
| Bankers | 8arclays | |
| Leicester | ||
| LE872BB |
| Page reference | ||
|---|---|---|
| Charity information | ||
| Trustees' report | ||
| Independent examiners' |
report | |
| Statement ot financial activity | 10 | |
| Balance sheet | ||
| Notes to the financial statements | 12-15 |
| 11months ended | 31December | 2020 | ||
|---|---|---|---|---|
| Note | Unrestricted | Restricted | Total Funds | |
| f. | E | f | ||
| Income from: | ||||
| Donations | 2,077 | 27,561 | 29,638 | |
| Fundraising | 40,041 | 40,041 | ||
| Total income | 2,077 | 67,602 | 69,679 | |
| Expenditure on: | ||||
| Raising funds | 770 | 770 | ||
| Charitabie activities |
39,592 | 40,118 | ||
| Total expenditure | 40,362 | 40,888 | ||
| Net income/(expenditure) | 1,551 | 27„240 | 28,791 | |
| Balance brought forward | ||||
| Balance carried forward | 1,551 | 27,240 | 28,791 |
| Note | 310ecember 2020 | ||
|---|---|---|---|
| f | |||
| Current assets | |||
| Cash at bank | and in hand | 28,791 | |
| Net current | assets | 28,791 | |
| Total assets | 28,791 | ||
| Funds | |||
| Unrest/icted | income fund | 1,551 | |
| Restricted income funds | 27,240 | ||
| Total Funds |
| Analysis oftotal expenditure | Analysis oftotal expenditure | 11months ended | 31December 2020 | ||
|---|---|---|---|---|---|
| Support | Governance | Total | |||
| Expenditure | on raising funds | ||||
| Fundraising | costs | 770 | 770 | ||
| Expenditure | on charitable activities | ||||
| Grants made General expenditure |
39,322 | 39,322 446 |
|||
| Independent | Examination fee | 350 | |||
| 39,322 | 350 | 40,118 | |||
| Total | 40,092 |
| Balance 1 February |
Surplus | Designated in year |
Designated in year |
in | Balance 31 December |
|||
|---|---|---|---|---|---|---|---|---|
| 2020 | 2020 | |||||||
| f | f. | |||||||
| Free reserves | 1,551 | 1,551 | ||||||
| 1,551 | 1,551 | |||||||
| Restricted income | funds | |||||||
| Balance | 1 | Balance 31 | ||||||
| February | Grants | General | December | |||||
| 2020 | 2020 | |||||||
| RHYCO8JHC general fund | 13,253 | (1,474) | ||||||
| RHYCO Child sponsorship RHYCO general RHYCO Food parcels |
7,320 9,522 5,383 |
(7,270) (7,690) (5,383) |
(787) | |||||
| RHYCQ Covid water project | 1,110 | (1,110) | ||||||
| RHYCO Emergency rent fund | 240 | (240) | ||||||
| RHYCO Bella CiaoaSafe JHCgeneral |
House | 10,676 164 |
(7,068) (164) |
|||||
| JHC Child sponsorship Education boxes Parental Empowerment Christmas Party |
Project | 380 610 17,000 440 |
(380) (610) (7,152) (440) |
9,848 | ||||
| Counselling Period Poverty |
1,200 60 |
(110) | 1,090 60 |
|||||
| Bella Ciao Decor | 245 | 245 | ||||||
| 67,602 | (39,090) | (1,272) | 27,240 |