| 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 |