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|---|---|---|
|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|





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|||Page reference|
|---|---|---|
|Charity information|||
|Trustees' report|||
|Independent<br>examiners'|report||
|Statement ot financial activity||10|
|Balance sheet|||
|Notes to the financial statements||12-15|





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|||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<br>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||||






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|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<br>General expenditure||39,322|||39,322<br>446|
|Independent|Examination fee||||350|
|||39,322||350|40,118|
|Total||40,092||||



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||||Balance 1<br>February|Surplus|Designated<br> in year|Designated<br> in year|in|Balance 31<br>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<br>RHYCO general<br>RHYCO Food parcels||||7,320<br>9,522<br>5,383|(7,270)<br>(7,690)<br>(5,383)||(787)||
|RHYCQ Covid water project||||1,110|(1,110)||||
|RHYCO Emergency rent fund||||240|(240)||||
|RHYCO Bella CiaoaSafe <br>JHCgeneral|House|||10,676<br>164|(7,068)<br>(164)||||
|JHC Child sponsorship<br>Education boxes<br>Parental Empowerment<br>Christmas<br>Party|Project|||380<br>610<br>17,000<br>440|(380)<br>(610)<br>(7,152)<br>(440)|||9,848|
|Counselling<br>Period Poverty||||1,200<br>60|(110)|||1,090<br>60|
|Bella Ciao Decor||||245||||245|
|||||67,602|(39,090)|(1,272)||27,240|



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