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2021-03-31-accounts

Page
Trustees Report 1-3
Report ofthe Independent Examiner
Statement ofFinancial Activities
Balance Sheet
Notes to the Accounts 7-8
income &Expenditure Account

Restricted Unrestricted Restricted Unrestricted
Funds 0'unde TOTAL Funds Funds TOTAL
2021
8
2021I 2021 2020 2020 2020
INCOMING RESOURCES
Donations
and Gift Aid
59,848 59,848 199,013 199,013
Mentbership
Fees
4,040 4,040
Coronavirus
Job Retention
Scheme Income 14,130 14,130
Investment
Income
Bank Interest
449 449 1,495 1,495
Rents Received 32 800 32,800 27 700 27 700
Total Incoming Resources 107,227 107,227 232,248 232,248
RESOURCES EXPENDED
Direct Charitable
Expenditure
3,006 105,668 108,674 4,008 179,811 183,819
Fund raising and publicity 580 580 725 725
Management
&Administration
1 500 1 500 1,200 1 200
Total Resources Expended 3,006 107,748 110,754 4,008 181,736 185,744
Net Incoming Resources (3,006) (521) (3,527) (4,008) 50,512 46,504
TOTAL FUNDS BROUGHT
FORWARD
12023 1,848 677 1 860700 16031 1 798,165 1,814 196
TOTAL FUNDS CARRIED
FORWARD
9,017 1,848,156 1,857,173 12,023 1,848,677 1,860,700

NOTES 2021 2020
FIXEDASSETS 8
Tangible Fixed Assets 1 236931 1 229387
CURRENT ASSETS
Debtors 1,100 600
Cash at Bank and in Hand 620,642 631,933
621,742 632,533
Creditors:
(Amounts
falling due within 1Year) 4 1000 1220
NKT CURRENT ASSETS 620,242 631,313
TOTAL ASSETSLESSCURRENT LIABILITIES 1,857,173 1,860,700
CAPITAL FUNDS
INCOME FUNDS
Restricted
Fund
9,017 12,023
Unrestricted
Funds
1 848 156 1 848 677
1,857,173 1,860,700

These represents
d
Temple.
onations
receiv
ed from many w ell wishers
and de
votees
to the
2
FIXEDASSETS
Freehold Improveruents Furniture Motor
Property Made &Equipment Vehicle TOTAL
Balance B/Fwd 234,390 905,931 161,411 38,000 1,339,732
Additions 22,106 22,106
Disposals
Balance C/Fwd
234390 928037 161411 3RQQQ 1361,838
DEPRECIATION
Balance B/Fwd 84,368 25,977 110,345
Provision for the Year 11,556 3,006 14,562
Disposals
95.924 2R 953 124,907
NET BOOK VALUES:
31March 2021 234390 928037 65487 9017 6236931
31 March 2020 234 390 905 931 77 043 12 023 1 229,387

2021 2020
1 100 600

8
2021 2020
Donations 59,848 199,013
Membership
Fees
4,040
Coronavirus
Job Retention
Scheme Income
14,130
Rents Received t. -a' 32 800: 27 700
106 778 230,753
Deposit Interest Received —Gross 449 1,495
107,227 232,248
Less: lnsurances 3,524 4,224
Light &Heat 14,596 21,074
Telephone 840 1,283
Television 315 795
Wnter Rates and Council Tax 1,135 1,133
Cleaning & Refuse Collection 315 1,294
Sports Expenses 23 3,823
Repairs, Renewals &Maintenance 4,652 26,002
Motor &Travel Expenses 1,267 1,956
Printing,
Postage & Stationery
165 850
Advertising
&Publicity
580 725
Wages and Personal Gills 48,104 75,727
Donations
Made
2,725 8,237
Accountancy
Fees
1,500 1.200
Legal &Professional
Fees
8,344 5,284
Functions 1,779
Ration for Lunger 3,348 4,417
Letting Agent Commission 1,530 ) 755
Sundry Expenses 3,229 7,583
Depreciation:
Furniture
&Equipment
11,556 13,595
Motor Vehicle 3,0136 110754 4,008 185.744
NET SURPLUS FOR THE YEAR 8(3,527) f46,504