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2021-03-31-accounts

The Talacrs Action Group Limited The Talacrs Action Group Limited The Talacrs Action Group Limited
(A charitable
company limited
by guarantee)
Contents pstap
Company
Information
Trustees' Report
Statement of Trustees' Responsibilities
Independent
Examiner's
Report
Statement ofFinancial Activities
Statement ofretained earnings
Balance Sheet
Notes tothe Accounts
Forths information ofmanagement only
Ostaiied Income and Expenditure Account

Continued
2021,2020
2 2
Prepayments
snd deposits
2,831 11,195
82,831 811,105
6 Creditors: Amounts
falling dus within
one year
Accruals &deferred Income 27,806 2,649
627,806 62,649
7 Ordinary Share Capital
Ths company
ls limited by guarantee
and does not have a share capital.
8 Capital commitmsnts
There were no firm capital commitments at the balance sheet date.
9 Movement
in funds
Balance 1 April 2020 26,080 28,511
Surplus/(Deficit)
forthe year,.
5,220 ~2,425
Funds at 31 March 2021 231,306 f26,086
There were no gains orlosses during the year other than those recognised in the Income end
Expenditure
Account. There are no restricted funds.
10Transactions
with Related Parties

2 Operating
results
2021 2020
Stated after charging; 6
Depreciation 624 624
Employee costs 108,861 153,253
Independent
examiners'
remuneration 1,600 1,600

Olrice Play'
4 Tangible Fixed Assets Equipment Equipment Total
Cost st 1 April 2020 17;964 16,270 34,224
Additions/(Disposals)
Cost at 31 March 2021 17,954 ~16270 34,224
Depreciation
st 1 April 2020
13,538 16,269' ' 29,807
Charge for the year 624 624
Depreciation
31 March 2021
214,162 616,269 630,431
Nst BookValue 31Marrh 2021 23,792 61 f3,793
Nst BookValue 31March 2020 f4,416 61 ' 64,417

2021 2020
Income 2 6 6 E
Grants receivable 113,225 97,114
Miscellaneous
income. including
income from fundrelsing 25,603 42,934
138,828 140,048
Expenditure
Salaries 108,861 153,253
Light 8 heat 1,879 3,325
Telecommunications 1,864 1,720
I.T.Expenditure 745 1,005
Printing, postage 8 stationery' 2,505 1,818
Insurance 4,161 4,056
Club expenses
Camps and tdps & travel canteen
Sports expenses
Audit &accountancy fess
2,805
986
5,323
3,171
3,139
3,169
5,200
Repairs and maintenance
Rates 8 water rates
3,670
192
1,896
573
Rent (40,500)
5
Miscellaneous
expenses
Bank charges
624
Depreciation
offixtures &tlttings
133,815 142,491
di R5,213 E2,443