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|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<br>money every|month or weekly depending|on their personal|
||||preference,<br>and through<br>this we had money on the||account at all times to|
||||' ensure that<br>if anything|had happened<br>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<br>by bank card||





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||Page|
|---|---|
|Accountants<br>Report||
|Trustee's<br>report||
|Income 8 expense Account||
|Balance sheet||
|Notes to the accounts||





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



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|as<br>SHIN CHARITY CIO<br>lance Sheet<br>at 1 ltllarch 2021||||
|---|---|---|---|
||Notes||2021|
||||8|
|Cu<br>rrent assets||||
|Ca<br>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|





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



