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2021-03-31-accounts

RECEIPTS dk P AYME NT S ACC OUNT YE AR ENDED 31M ARCH 2021
Unrestricted Restricted Total Funds
Funds Funds 31.3.21 31.3.20
R~ecei ts
Donations 54,616 54,616 50,486
Gift Aid Rebate 8,350 8,350
Interest on Deposit Accounts 802 802 770
Kenyan Project 29,448
Coronavirus
Job
Retention Scheme 35,836 35,836
Rent Received 6 540 6 540 6410
106 144 106 144 87 114
P~emeets
Specified Funds to Kenyan/Uganda Project 7,221 7,221 19,251
Council Expenses 115
Gross Salaries including pension 50,108 50,108 48,622
Pension Contributions 1,060 1,060 1,060
Reimbursement ofEmployee Expenses 3,914 3,914 9,808
Rental Property Repairs 395 395
Heat &Light 400 400 400
Rent 2,520 2,520 2,520
Accounts 750 750 720
Rates and Insurance 2,934 2,934 2,804
General Expenses 121 121 375
Bank charges 236 236 256
Telephone &Postage 1 664 1 664 1 116
Total Payments 12934 58 389 71 323 87 047
Asset &Investment
Purchases
880
Total Payments 12934 58389 71 323 87927
Net ofReceipts/(Payments) ~12934 47 755 34 821 813
Transfer between Funds 12934 (~12934
Cash Funds last Year End 217929 217929 218 742
Cash Funds this Year End 252 750 252 750 217929

Statement ofAssets and Liabilitie s
at 31 March 2021
Unrestricted Restricted Total
Funds Funds
Cash at Bank 255,011 255,011
Accruals ~226 1 ~2261
6262 760 8262 760