## 




## 

## 






## 



|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrostnded|Total|
||||Notes|fundf|fundsf|
|INCOME AND ENDOWMENTS||FROM||||
|Chamable<br>acbvitles||||26,059|31,641|
|Fundraislng||||43|80|
|CVJRS Grants|||||1,973|
|Investment<br>income||||||
|Total||||26,498|33,703|
|EXPENDITURE ON||||||
|Charhable<br>actlvhles||||||
|Charitable acgvges|||||36.960|
|Total||||33,856|36,960|
|NET (EXPENDITURE)SNCOME||||(7,358)|(3,257)|
|RECONCILIATION|OF FUNDS|||||
|Total fitnds broitglrt|forwllrd|||23,710|26,967|
|TOTAL FUNDS CARRIED FORWARD||||16,352|23 710|





|||||2021|2020||
|---|---|---|---|---|---|---|
||||Unrestnmed||Total||
|||||fund|funds||
|||Notes||6|E||
|FIXEDASSETS|||||||
|Equlpmenl||||50||100|
|CURRENT ASSETS|||||||
|Cash at bank||||18,401|26|148|
|||||18,451|26,248||
|CREDITORS|||||||
|Amounts<br>feglng due wlthln one year||||(2,008)|(2,538)||
|NET CURRENT ASSETS||||16.352|23.710||
|TOTAL ASSETSLESSCURRENT LIABILITIES||||16,352|23,710||
|NET ASSETS||||16352|23,710||
|Funds<br>Unrestnmed<br>kmds||||16,352|~23|710|
|TOTAL FUNDS||||16.352|23,710||
|Ths finandal<br>statemenls<br>ware approved<br>and were signed on lts behalf by:||by gw Board ofTrustees and aulhodsed|Ibr louse an .....f5|'()L ../2Z|||






## 

## 




## 


## 

## 

|Wages snd Salaries||||
|---|---|---|---|
|The average monthly|number of emplyess|during|lhe year wes ss fogows|
|Fug Time||||
|Part Time||||






## 

## 

|5.|COMPARATIVES F|ORME S|TATEMENT OF FINANCIAL ACllVR)ES||
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
|||||5|
||INCOME AND ENDOWMENTS||FROM||
||Charitable<br>acdvtaes|||31,641|
||Fundraising||||
||CVJRS Gmnt|||1,973|
||Investment<br>income||||
||EXPENDITURE ON||||
||Charitable<br>acllvlties||||
||Charitable<br>activities|||36,960|
||Total|||36,960|
||NET INCOME/(EXPENDITURE)|||(3,257)|
||RECONCILIATION|OF FUNDS|||
||Total funds brought forward|||26,967|
||TOTAL FUNDS CARRIED FORWARD|||23,710|
|6.|INDEPENDENT EXAMINER'6||FEES||





## 

## 

||||2021|2020|
|---|---|---|---|---|
||||f|f|
|Accrued expenses|||,9X||
|MOVEMENT|IN FUNDS||||
||||Nei||
||||movement|At|
|||At 1.8.20|in funds|31.7.21|
|||f|f|f|
|Unrestricted|funds||||
|General fund||23,710|(7,358)|16,352|
|TOTAL FUNDS|||[,358)|.3|



## 

|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources<br>f|expended<br>E|(losses)<br>f|in funds<br>E|
|Unrestricted|funds|||||
|General fund||26,498|(33,856)||(7,358)|
|TOTAL FUNDS||26,498|(33,&56)||(7,358)|



## 

|Comparstives|for movement<br>in funds||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.8.19|in funds|31.7.20|
|||E|E|f|
|Unrestricted|funds||||
|General fund||26,967|(3,257)|23,710|
|TOTAL FUNDS||26,967|(3,257)|23,710|





## 

## 

|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources<br>f|expended<br>f|(losses)<br>E|in funds<br>f|
|Unrestricted|funds|33,703|(36,960)||(3,257)|
|General fund||||||
|TOTAL FUNDS||||||



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.8.19|in funds|31.7.20|
|||f|f|E|
|Unrestricted|funds||||
|General fund||26,967|(3,257)|23,710|
|TOTAL FUNDS||26,967|(3,257)|23,710|



|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources<br>f|expended<br>f|(losses)<br>f|in funds<br>E|
|Unrestricted|funds|60,201|(70,816)||(10,615)|
|General fund||||||
|TOTAL FUNDS||68,489|(70,816)||(10,615)|





|||||31.7.21|31.7.20|
|---|---|---|---|---|---|
|||||Unrsstrtclsd|Total|
|||||fund|funds|
|||||6|6|
|INCOME AND|ENDOWMENTS||FROM|||
|Chargable<br>actlvmes||||||
|Grarlis||||23,112|26,768|
|Fees||||2,947|4,873|
|CVJRS Grants|||||1973|
|Fundreiaing||||43|80|
|Investment<br>Income||||||
|Bank interest||||||
|Total Incoming|resources|||26,498|33,703|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Wages||||27,280|28,734|
|Rent||||2,808|3,780|
|lrlsurarlcs||||483|477|
|Consumables||||102|588|
|Admrn costs||||574|714|
|Equipmsnt||||417|906|
|Training and fees||||1232|801|
|||||32,895|36,000|
|Supporting<br>costa||||||
|Management||||||
|Independent|examiner's|tees||960||
|Total resources|expended|||~33856|~36960|
|Nat expenditure/Income||||~7,358|~3,257|