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|||Page|
|---|---|---|
|Charity Information|||
|Report ofthe|Trustees|2-3|
|Independent|Examiners Report||
|Statement of|Financial Activities||
|Balance Sheet|||
|Notes forming|Part ofthe Financial Statements||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Total|Total|
||||2021|2020|
|||||8|
|Incoming Resources|||||
|Incoming resources fiom|generated|funds|||
|Shop/textile<br>sales|||988|9,101|
|Donations|||70|5,200|
|income &om fundraising|events||4,656|2,737|
|COUID grants received|||19,907||
|Other funding<br>grants received|||900||
|Interest|||||
|Total Income Resources|||E26521|017038|
|Resources Expended|||||
|Charitable<br>activities|||||
|Shop premises<br>expenses|||5,872|8,299|
|Contributions<br>to Harford Manor School costs|||7,845|5,811|
|Cost offundraising<br>events|||||
|Insurance<br>and sundry expenses|||89|88|
|Grants paid|||||
|Total Resources Expended|||813806|f14 198|
|Net Incoming/(outgoing)|Resources|before Transfers|12715|2 840|
|Fund Balances at 1 April|2020||9905|7065|
|Funds Balances at 31 March 2021|||||





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||||2021|2020|
|---|---|---|---|---|
||||0||
|Current|Assets||||
|Cash at|bank|and in hand|22 620|9906|
|Net Assets||||~90|
|Funds|||||
|Unrestricted||funds:|||
|General|||||





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