This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-03-31-accounts
| Information |
|
| Accountant'sReport |
|
| lncome and Expenditure account |
|
| Notes tothelncome and Expenditure account |
4-5 |
|
2021 |
|
2020 |
|
|
E |
|
|
s |
| lncome |
|
|
|
|
| SaleofStock |
14Q |
|
|
|
SomersetCommunity
CAFCASS |
12,500
10,690 |
|
y,224 |
|
|
|
23,320 |
|
11,220 |
| Donations |
|
2,520 |
|
15,483 |
| Expenditure |
|
|
|
|
| Accreditationand administrationfees |
916 |
|
872 |
|
| lnsurance |
1,092 |
|
1,030 |
|
| Coordinators' fees |
13,906 |
|
18,890 |
|
| Rent |
854 |
|
1,877 |
|
| Refreshments |
52 |
|
542 |
|
| Telephone |
217 |
|
31 |
|
| Printing,postage andstationery |
105 |
|
|
|
| Accountancy |
390 |
|
390 |
|
| Sundry |
67 |
|
|
|
|
|
17,599 |
|
23,632 |
| Surplus/(deficit)fortheyear |
|
8,241 |
|
|
|
|
| Chairperson |
JamesBarclay |
| Vice.Chairperson |
SarahButler |
| Treasurer |
PaulBrierley |
| Safeguardingofficer |
Katrina Swain |
| Address |
c/o11 Hammet Street |
|
Taunton |
|
Somerset |
|
TA11RZ |