OpenCharities

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2021-12-31-accounts

I) Debtors are induded atthe settlement settlement amount due. Prepayments
are valued at
amount due. Prepayments
are valued at
the amount prepaid.
Cash at bank and in hand indudes cash and short4erm highly gquld lnvestmants with ashort maturity ofthree months orless
from the date ofacqulsMon oropening ofthe deposit orsimilar account
k) Credgors am recognised where the charity has apresent obggadon arhing from apast event that wgi probably result Inthe
transfer offunds to athhd party and the amount due tosetde the obggsdon canbe measured orestimated
regably. Crednors
are recognhed at their settlement amount.
2021
K
Donates
Grants
income tax recoverable
138/%0
151,016
~4250
2021
g
a Costs Incurred dhectlyon spedlcctbbldees 212
Travel and subsbtence 40
ITcosts 145+59
sateeraah &Video
Professional fees
26+19
20
Other costs
17l141
b Costs huxNred on support gLadndnbnrethm
Governance costs
Independent
examiner's
Iee
lbtal erqrenditure
6 Anslyskr ofshdf cosls,the cost ofhay management personnel and truscae remunemtkm eml experwes
There were no employees employed during the pedod.
No trustees were reimbursed
any expenses during the period.