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2021-12-31-accounts

Page
Trustees
end advisors
Trustees report
Independent
examiner's
report
Receipts and paynents acoount
Statement ofassets and liabiTrties
Notes tothe accounts

Notes Unrestricted Restricted Total Total
funds funds 2021 2020
8 5 8
Receipts
Renhrl income 48,413 48.413 53,368
Investment
incorce
315 315 312
Total receipts 48,728 48,728 53,680
Payments
Cost ofgenerating
funds
2 15,797 15,797 9,972
Administrative
expenses
Loan repayments - Canterbury
City 3
Council
39,186
~17178
39,186
17178
22,106
~17178
Total payments 72,181 72,161 49,256
Net ofreceipts I(payments) (23,433) (23,433) 4,424
Cash balances brought forward at
1 January 2021 53021 53021 48,597
Cash balances carried forward at
31 December 2021 29,588 29,588 53,021

2021 2020
f
Cash funds
CAF Cash 8CAF Gold Accounts 29,588 53,020
Investment assets
MSG NAACIF accumulation
CCLA COIF income fund
fund 29,810
~12255
28,340
~10733
42,085 37,073
Llabgltles
Accountancy fees 2,020 1,573
Administrative expenses 2,400 1,200
Canterbury City Council loan 137,740 ~148587
142,160 151,360

1 Investment
Income
Investment
income -
CCLA 315 309
Bank interest 3
315 312
2 Costs ofgenerating funds
Properly repairs 9,292 5,132
Properly insurance 1,704 1,656
Other property expenses
Liyeline rental
3,182
~1619
1,565
~1619
15,797 9,972
3 Administrative
expenses
Fartsy Page professional fees 36,187 19,080
Independent
examiners fees
1,888 2,764
Sundries 1,111 262
39,186 22,106