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 In￿me
¢ommunty F￿r￿19¥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 & 8ta*my
DeP￿dat
Advertlslng & mark•ti
Entsrtainm8nt
Sub8¢ription8
CFNI Covkj TrJ8Pm
atm W811 & Connected Prry8m
Em8rg8ncy Cornn￿nty 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