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2021-03-31-accounts

Page
Trustees'
Report
1 —3
Independent
Examiner's
Report
Receipts and Payments Accounts
Statement ofAssets and Liabilities
Notes to the Accounts

Unrestricted
Funds
2021
Receipts
Donations
and grants
14,667
Bike sales, repairs and parts 17,778
Monies received from trustees 5,000
Total receipts 37,445
Payments
Direct costs 3,987
Personnel costs 17,740
Cleaning 705
Power,
light and heat
4,592
Accountant's
fees:
Bookkeeping 260
Consultancy 1,347
Subscriptions 156
Printing
&stationery
264
IT software and consumables 230
Total payments 29,281
Net ofreceipts/(payments) 8,164
Cash funds at 30June 2020
Cash funds at 31 March 2021 8,164

2021
Cash Funds
Cash at Bank and in hand 8,164
Stock 21,085
Tangible
Fixed Assets
Historical Cost Carrying
amount
As at 31 March 2021 2,250 2,250
Unrestricted
Funds
Liabilities 2021
Trade creditors 1,276
Other creditors 4,789
FAYE 4,985
Pension 164
Independent examination 1,200