2021-03-31-accounts

		Unrestricted	Restricted	Endowment	Total	Last Year
		funds	funds	funds	Funds
Insurance		428			428	240
Legal and						69
Professional
expenses
Office Expenses		1,237			1,237	31
Rent		1,888			1,888	528
Bank Charges		27
Computer		720
Expenses
Event Expenses		159
Secretary		1,000
Travel		120			120
Expenses		752			752
reimbursement	to
Volunteer
Website		110			110
Expenses
Sub total:		6,441			4,535	868

										Charity	Charity		Name	Name						No (if any)
										ANN SHINE CHARITY						LIK				1190999
	/)@]g *@-. 0.l,', l,'IQ									For the period Recei ts					Period start and a			ments		Period end date accounts			CC16a
											from				24/08/2020					31/03/2021
	'
				-	-
~							~		~	~
										Unrestricted funds					Restricted funds			Endow me nt funds		Total funds			Last year
										to	the	nearest E			to ms nsarssIE			to the nearest	E	Io the nearest		E	to the naarssl	E
A1 Recel ts
DONATIONS														876							876
Sub totai		(Gross			income for									876							876
								AR)
A2 Asset and		Investment					sales
(see table).
						Sub total
				Total			receipts							876			-		-		876
A3 Pa ments
Insurance														240							240
Legal and Professional				expenses										69
Offlca Expenses														31								31
Rent														528							528
						Sub total								868							868
A4 Asset and		Investment
purchases,	(see		table)
						Sub total
			Total		payments									868			-		-		868
Net ofreceiptsf(payments)
AS Transfers		between				funds
AS Cash funds last year							end
Cash funds this						year		end