Emerge Counsolllng Services Company Limlted by Guarantso Year ended 28 Febnjary 2021 18
Emerge Counselllng Servlces Company Limited by Guarantse Detalled Stat•mont of Flnanclal Acttvld•s Yoar ended 28 Febnwy 2021 20X 2020 In¢omo and •ndoThnts Donallon• and lègaelos Dtsnats"ons S88din9 grant Grounoknrk T8sco DFC Covid 19 43,538 200 15,533 59,571 34,884 Charftabl• aetfvlO•• Programme Inme ¢ommunty Fr19¥1 Nl 3,750 2,503 6,253 2,000 Totsl In¢0 65,624 38,884 19
Emerge Coun8elllng servlces Company Umited by Guarantee Not•s to thg Datslled Stat•m•nt d Rnancial Acthiltle• Year gnded 28 F•bruary 2021 2020 expendltur• on thrltabl• actl¥lO Counseutng hl & h•at Repalrs & maintenanc• Motor vghlde expen Tr8vel c08ts Tel8phone Prinllng, PC6tsge & 8tamy DePdat Advertlslng & mark•ti Entsrtainm8nt Sub8¢ription8 CFNI Covkj TrJ8Pm atm W811 & Connected Prry8m Em8rg8ncy Cornnnty FUTh Event Costs FocNrtator cost Sup&W8h)n coats Comput8r & rr c4Jsts Equlpmgnl pur(89d G•neral exponses Charttsbte donallon$ 14.625 14.625 163 1,795 1(N) 147 1.507 820 215 1,395 470 1.082 170 4,132 1.570 5,104 27 255 3.079 2,769 310 228 824 1.039 1.740 2,362 28.245 Llght & heat Repairs & maknlenanc• Insurance Telephon8 Depredath)n Computer & IT 8S5 120 3n 625 2.628 1.436 8.128 377 Accountsrw f8•8 L89al and other (Kole3sW fTre8 Late Illng penally 2,11]0 14 760 914 47.012 N•t Incom• 18,812 7,348