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|Charity<br>Information<br>.|||
|---|---|---|
|Trustees Report .|||
|Statement<br>ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Accounts.|.....||
|Independent<br>Examiner's||Report.|





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|||||2021|
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|Grants and Donations|||27,571|27,571|
|Resources expended|||||
|Direct expenses|||||
|Project Manager|||2,800|2,800|
|Admin Worker|||2,232|2,232|
|Clothing<br>Donations|||400|400|
|Food Vouchers|||6,908|6908|
||||12,340|12,340|
|Premises costs:|||||
|Rent|||1,400|1,400|
|Rates|||60|60|
||||1,460|1,460|
|General<br>administrative|||||
|expenses:|||||
|Telephones|||10|10|
|Stationery<br>and printing|||184|184|
|Office Equipment<br>and Material|||1,688|1,688|
|Volunteer<br>Expenses|||241|241|
||||2,123|2,123|
|Legal and professional|costs:||||
|Accountancy fees|||300|300|
|Consultancy<br>fees|||75|75|
|Advertising<br>and PR|||100|100|
|Other legal and professional|||68|68|
||||543|543|
|Total Resources Expended|||16,466|16,466|
|Surplus/<br>(deficit)|||11,105|11,105|
|Balance brought<br>Forward|||358|358|





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|Balance Sheet|||||
|---|---|---|---|---|
|as at 6April 2021|||||
|||Notes||2021|
|||||5|
|Current assets|||||
|Cash at bank and|in hand||11,463||
|Net current assets||||11,463|
|Net assets||||11,463|
|Reserves|||||
|Balance borough|forward|||358|
|Income and expenditure|||||
|current year.||||11,105|
|Total Funds||||11,463|






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