The Friends of IHMP (UK) – CIO 1192491
The Charity was incorporated on 23[rd] November 2020 during Covid lockdown. Our first full year (2021) had minimal fund raising activity due to the ongoing Covid pandemic.
We benefited from significant income from Lloyds Bank due to compensation payments and one donation from the public.
We were only approached for one small grant in 2021.
We are positive about the future and hope that 2022 will allow us (pandemic willing) more opportunities to raise money for the work of the IHMP in Pachod.
| The Friends of IHMP (UK) registed CIO 1192491 | The Friends of IHMP (UK) registed CIO 1192491 | The Friends of IHMP (UK) registed CIO 1192491 | |||||||||||||||||||
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| The Friends of IHMP(UK) Annual Accounts for 2021 | |||||||||||||||||||||
| The Friends of IHMP(UK) is a Registered Charity (CIO) Number 1192491 | Founded 2020 | ||||||||||||||||||||
| CONSOLIDATED REVENUE ACCOUNT | |||||||||||||||||||||
| Year ended 31 DECEMBER 2021 | 2021 | ||||||||||||||||||||
| Miscellaneous Receipts:- | |||||||||||||||||||||
| Donations | 300.00 | ||||||||||||||||||||
| Compensationpayments | 945.00 | ||||||||||||||||||||
| Sub-total | 1,245.00 | ||||||||||||||||||||
| Miscellaneous Costs:- | |||||||||||||||||||||
| Grant | 100.00 | ||||||||||||||||||||
| Bank charges | 15.00 | ||||||||||||||||||||
| Sub-total | 115.00 | ||||||||||||||||||||
| Excess of Income over Expenditure | 1,130.00 | ||||||||||||||||||||
| CONSOLIDATED BALANCE SHEET | |||||||||||||||||||||
| as at 31 Dec 2021 | 2021 / 2022 | ||||||||||||||||||||
| £ | |||||||||||||||||||||
| Net Current Assets:- | |||||||||||||||||||||
| Bank-Current | 1,130.00 | ||||||||||||||||||||
| Represented by:- | |||||||||||||||||||||
| Reserves Opening Balance as at 1 January 2021 | 0.00 | ||||||||||||||||||||
| Excess of Income over Expenditure from: | 1,130.00 | ||||||||||||||||||||
| Reserves Closing Balance as at 31 December 2020 | 1,130.00 | ||||||||||||||||||||
| Signed for: The Friends | Graham Lewis - Treasurer | ||||||||||||||||||||
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