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2020-09-30-accounts

iNCOM巨
Minibus
Donations
Subsc「iptions
Gift Aid - taX refunds
In memo「y of deceased members
Weekly Bonanza - income
1,295
Un「eSt「iCteCl ∴尺est「lCteCI TotaI Funds
Note Funds

Funds 2O2O
ま ま
3

7

3

5

0
8

6

4

4

5
1
.
3

4

(


1

2
(

)

~

~

)
(

)

7

3

5

0
1

8
3
6
4
4
2
4
5
1

2
Un「eSt「iCteCl ∴尺est「lCteCI TotaI Funds
Note Funds

Funds 2O2O
ま ま
3

7

3

5

0
8

6

4

4

5
1
.
3

4

(


1

2
(

)

~

~

)
(

)

7

3

5

0
1

8
3
6
4
4
2
4
5
1

2
Un「eSt「iCteCl ∴尺est「lCteCI TotaI Funds
Note Funds

Funds 2O2O
ま ま
3

7

3

5

0
8

6

4

4

5
1
.
3

4

(


1

2
(

)

~

~

)
(

)

7

3

5

0
1

8
3
6
4
4
2
4
5
1

2

O


a
0

8

5

8

6
8

2

0

0

7
9

4




2

6
1

1












i
less:P「izes paid out
l nte「est
Govemment FurIough g「ant
Sparkle CIub lncome
Summe「 Piayscheme income
Total lncome
420
7
5
2
2
7
8
~

~
8



9


EXPENDITURE
Grants fo「 Ho=days
Signpost Volunteers‥一g「a=tS & expenses
Minibus‥- …nning costs
NewsIetter
Administrato「 - SaIa「y
Administration
I nsu 「a nce/Af細ation
Mjsce=aneous
Sparkle CIub costs
Summe「 Piayscheme costs
Total Expen郁ture
Net incoming/outgoing Resources
~



~

~

~

)

~



~
~
~


5

1
4
6
9
6
0
0
9

7
9

5


4

4

6

6
3



2
0

0
5

0
2

6
1

0

6

4

3




1

9

1

8

9
0

2

4

4
.
6
(


1

2

30th Sept 2020 3Oth Sept 2Q19
Note
讐 婁
CURRENT ASSETS
Scottish Widows 3 month notice a/C 8,6了4 81655
CafBank Deposit Accounts 1了,443 16.736
Bank:
- Cu「rent Accounts 8,506 6,144
Cash in hand 423 326
Debto「s 5 30 308
手蔓旦王室 32.169
REPRESENTED BY:
豊里坦Stricted Funds
置baiance brought forwa「d
PIus: tranSfer f「om Sta「 Ciub Fund
Iess: eXCeSS Of Expenditure over income 12,482
Restricted Funds
- balance b「Ought forva「d
Iess: tranSfer of Star CIub Fund
Plus:eXceSS Of in∞me OVer eXPenditu「e
19,687
(1.547)
地 建遡
逃。旦王室

(A帥ated to The Royal Mencap Society Cha「ity Commission No 21 8689)
Notes to the Accounts 2020 塑塾
MIN旧US 生∴∴∴∴皇
The net 「uming costs fo「the minibus were 2,068 21
DONATiONS RECEIVED
Bedford & District Ladies Darts League
Othe「 donations (7) 82
.41
SPARKLE CLUB
income
Subs
Donations
Tuck shop sales
Gove「nment FurIough G「ant
hte 「e st
Tota= ncome
4

0

3




6

4

2

6

9
4

1

9

5
1
Expenditure
Tuck shop pu「Chases
Disco§ l wo「kshops etc
Leader - SaIa「y
Rent
Misce=aneous
TotaI Expenditu「e
4
4

7


Excess of Expenditure ove=ncome臆

income (

-


-
(

G「ants: Bedfo「d Borough & Centrai Beds Counc=s
`9
-
.

〇2


095
02
Raised bv Bedfo「d Mencap.
PersonaI gifts
Bedford Rotary Club
St Johns HospitaI Trust
F「eevacy Ltd
Sponsored activity
2

0

9


9

6

2

2
4

3
.
4
i

Parental payments
TotaI lncome
とxpe巾diくり唯
Staff saIaries + N上
丁「anspo直
VoIuntee「s’expenses
Admin costs
丁両P釘visits
Toys and equipment
Entertainmenく
Rent & Regist「ation fee
T「aining costs
Misce=aneous
Totai Expenditu「e
Excess of lncome over Expenditure

=

~






~



6 UNRESTRICTED FUNDS 6 UNRESTRICTED FUNDS
Accumulated Fund runrestricted Fund) 堅!型
竣工宴
BaIance brought forwa「d 5,482
PIus: tranSfer from Star Club Fund 1,547
less:eXCeSS Of expenditure ove口nCOme (2.型4) 4,825 5,482
New Minibus Fund (Desiclnated Fund)
BaIance b「ought forwa「d 乙哩坦 王。製塑
11.825 12誰灘
7 RESTRICTED FUNDS
Jim Nickson HoIidav Fund
Balance brought forward 9,470
Plus言nte「est訓OCated to this fund 10 9,480 9,4了0
Summe「 PIavscheme
Balan∞ brought forward 2,707
Plus: eXceSS Of income ove「 expenditure 亘。2ユヱ 7 , 924 2,707
SparkIe Ciub
BaIance b「Ought forwa「d 5,963
less: eXCeS§ Of expenditu「e over income 岨王室1 5. 847 5,963
S!尋霊園Club
BaIance b「OUght forwa「d 1.54了
less. t「ansfe「 to Accumulated Fund しl臆,与47 ) 1上皇Z
塑塑 地上鎚星