| 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 |