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|||||Note|Unrestri«ted|Restricted funds E|Total 2021|Total 2020|
|---|---|---|---|---|---|---|---|---|
||||||funds E||||
|}NET lWNtt<br>RE$0URCES|||||||||
|incoming resources|from generated||funds||||||
|Voluntary<br>income|||||75,401||75,401|72,632|
|incoming resources|from charitable||||||||
|a«tie}ties|||||||||
|Orents|||||||||
|Tata}income|||||75801||75,40i.|72,632|
|RFSOVRCES EXPENPEO|||||||||
|Costs ofgenerating|funds||||||||
|Costs ofgenerating|voluntary|income|||65,511||65,511|54399|
|Fundraislng<br>trading,|rests of|goods|||1,762||1.,762|3i318|
|Chadtable activbtes|||||||||
|6overnance<br>costs|||||895||895||
|Total eependiture|||||||68,168|57,225|
|Net iexpenditure}/income|||||||'7.233|15307|
|Reconciliation offunds|||||||||
|Total funds brought|fonvard||||71,157||71,157|55,750|
|Total funds carried forward|||||||78,390|/1,157|





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## 

|Current assets|Current assets|||||
|---|---|---|---|---|---|
|Pebtors||||7,903|7,903|
|Cash at bank|and in|hand||70,837|54,031|
|||||78,741|71s9Ã|
|Creditors; Amounts||failing due|within one year|||
|||||{350)|(777)|
|Net current|assets|||78,390|71,157|
|Total assets|iess current liabilities|||78,990|71,157|
|||||78,390|71,157|
|Funds ofthe|charity;|||||
|Unrestricted|funds|||78,390|71,157|
|Restricted funds||||||
|TOTAl F Vlf'||||78,390|71,157|
|The financial<br>statements|||were approved|by the Board ofTrustees on~)'VJ„~nd were signed on its||
|behalf|by:|||||
|Mrs H|Wild - (trustee)|||||





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||Inoarninl|reeoumw||Resources expended|iviovements|in funds R|
|---|---|---|---|---|---|---|
||Reneral||||||
|||R|||||
|General funds||||||7.233|
|Restricted|||||||
||||75,401||||



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## 

|Voluntary<br>Income|
|---|
|Session fees|
|Funding|
|Fundraisfng<br>income|
|Gifts in kind|
|Bank interest|




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|information|technology|
|---|---|
|Repairs||
|Governance||
|Accountancy|nnd professional|
|Total Resources expended||
|flat Knpondhure||



||2;760|
|---|---|
|50,208|M.,985|
|845|739|
|2,602||
|1,087|1,087|
|658|591|
|110|96|
|65,511|54,499|
|68,158|57,225|
||15,407|