OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-01-accounts

Brief statement ofthe charity's policy We had people that would set up direct debit to ensure that they were We had people that would set up direct debit to ensure that they were We had people that would set up direct debit to ensure that they were
on reserves donating
money every
month or weekly depending on their personal
preference,
and through
this we had money on the
account at all times to
' ensure that
if anything
had happened
here or there
that we needed to
either buy or send the money back there
Details ofany deficit non
Donated facilities and services Iifany) Cash, donation boxes, and money transfer
by bank card

Page
Accountants
Report
Trustee's
report
Income 8 expense Account
Balance sheet
Notes to the accounts

Notes 2021f
Turnover 118,828
Administrative expenses (96,639)
Operating
Surplus
22,189
Surplus for the period 22,189

as
SHIN CHARITY CIO
lance Sheet
at 1 ltllarch 2021
Notes 2021
8
Cu
rrent assets
Ca
sh at bank and in hand
22,189
Net Current Assets 22,189
Net Assets 22,189
Capital and reserves
22,189
Charity funds 22,189

for th e
period
from 3April 2020to 1 March 2021
2021
6
Reven ue
D tions
Admi
IIistrattve
expenses
Cit arity Project Cost 90,460
Erl tertaining
90,460
Gener al administrative expenses:
stage 132
E)
uipment
Donated
oney Boxes
645
828
sa ndry expen. es 50
1,655
Legal nd professional
a
costs:
vertising
Ad
and PR 24
er legal
0th
and professional 4,500
4,524
96,639