| SectionC | Objectivesandactivities |
|---|---|
| outinitsgoverningdocument Summaryoftheobjectsofthecharityset |
hughgialutychuldare |
| lpuinglargingean | |
| VlayourningLitngrley, | |
| Summaryofthemainactivities undertakenforthepublicbenefitinrelation totheseobjects(includewithinthissection the statutorydeclarationthatlrusteeshave hadregardtothequidanceissuedbythe CharityCommissiononpublicbenefit) |
ÚVUvelYYchddhaotne 2inilftoloarmuytugPA StyyulNheDILCYPlU 242 adtvaluyn PMae El apeaeiiosctechila |
| Aditional detailsofobjectives and activities (optional information) | |
| policyongrantmaking; Youmay choosetoinclude further statements, where relevant, about: |
WeAleoemelyqratetulE ommwnlthalpand |
| -poleyrogamendaednvetaent contributionmadebyvolunteers. |
tuntverSeyetallyiaraph 7 pandNUC,taunus |
| PhLsuhldhldlareanad | |
| educatnfaluty | |
| Section D | Achievementsandperformance |
| Summaryofthemainachievementsofthe charityduringtheyear |
nomunainNalonallyhwlh |
| adyearshaisOfoTSellung | |
| antpractitioner7the | |
| Conmrendodbytsliynand UdasaMvdelerpratdisse |
|
| uruGPandue, | |
| CommandedbyClN | |
| prausOduinghapndmuc ClKehvllngwnlhlaal DrumarySchaolsindme Setlirg/SoppaugeachcMe dlrugtahandeie |
|
| werhingithlralbUSiNNSSes, |
OUTGOING
| RESOURCES- | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WAGES | ICO | RENT | INSURANCE | PAYE | EYW | EXPENSES | |||||||||
| C19 | |||||||||||||||
| £ | 94.00 | £ | 420.00 | £ | 770.00 | £ | 35.00 | £ | 900.00 | £ 191.82 | £ 1,100.00 | £ 48.75 | £ 44.00 £ 58.00 | £ | 65.00 |
| £ | 530.00 | £ | 420.00 | £ | 580.00 | £ | 900.00 | £ 65.16 | £ 200.00 £ 200.00 £ 35.00 £ 72.00 | £ | 87.00 |
||||
| £ | 725.00 | £ | 620.00 | £ | 520.00 | £ 100.00 | £ 100.00 £ 69.44 £ 100.00 £ 44.00 | £ | 130.00 |
||||||
| £ | 473.00 | £ | 470.00 | £ | 520.00 | £ | 35.00 | £ | 1,800.00 | £ 191.82 | £ 130.00 | £ 48.75 | £ 150.00 £ 500.00 £ 35.00 £ 23.00 | £ | 3,122.37 |
| £ | 620.00 | £ | 420.00 | £ | 770.00 | £ 43.20 | £ 2,000.00 £ 300.00 £ 30.00 £ 45.00 | ||||||||
| £ | 470.00 | £ | 420.00 | £ | 580.00 | £ 1,438.36 | £ 220.00 £ 1,000.00 £ 18.00 £ 120.00 | ||||||||
| £ | 420.00 | £ | 770.00 | £ | 520.00 | £ 500.00 £ 225.00 £ 27.00 £ 145.00 | |||||||||
| £ | 420.00 | £ | 580.00 | £ | 520.00 | £ 500.00 £ 350.00 £ 50.00 £ 200.00 | |||||||||
| £ | 420.00 | £ | 520.00 | £ | 600.00 | £ 200.00 £ 300.00 £ 50.00 £ 175.00 | |||||||||
| £ | 420.00 | £ | 520.00 | £ | 580.00 | £ 300.00 £ 191.82 £ 43.00 £ 125.00 | |||||||||
| £ | 470.00 | £ | 770.00 | £ | 520.00 | £ 450.00 £ 48.00 £ 55.00 £ 88.00 | |||||||||
| £ | 620.00 | £ | 580.00 | £ | 520.00 | £ 2,000.00 £ 172.80 £ 66.00 £ 38.87 | |||||||||
| £ | 620.00 | £ | 520.00 | £ | 170.00 | TOTAL | £ 61,327.99 | £ 300.00 £ 1,000.00 £ 165.00 £ 36.50 | |||||||
| £ | 470.00 | £ | 520.00 | £ | 1,000.00 | £ 900.00 £ 1,000.00 £ 46.00 £ 60.00 | |||||||||
| £ | 420.00 | £ | 770.00 | £ | 100.00 | £ 250.00 £ 5,568.44 £ 88.00 £ 80.00 | |||||||||
| £ | 420.00 | £ | 580.00 | £ | 1,000.00 | £ 1,787.33 £ 2,746.86 £ 86.00 £ 70.00 | |||||||||
| £ | 620.00 | £ | 520.00 | £ | 940.00 | £ 400.00 £ 410.00 £ 48.00 £ 44.00 | |||||||||
| £ | 470.00 | £ | 520.00 | £ | 28,852.00 | £ 500.00£ 25,839.69£ 125.00 £ 70.00 | |||||||||
| £ 1,000.00 £ 87.00 £ 125.00 |
|||||||||||||||
| £ 38.00 £ 23.00 |
INCOMING FEES
GRANT OTHER
-
£ 225.00 £ 1,170.00 £ 750.00 £ 604.90 £ 600.00 £ 8,725.30 £ 231.00
-
£ 1,000.00 £ 600.00 £ 2,450.00 £ 472.50 £ 2,457.80 £ 716.83
-
£ 1,174.50 £ 1,500.00 £ 500.00 £ 1,787.28 £ 5,000.00 £ 252.00
-
£ 2,850.00 £ 60.00 £ 2,450.00 £ 35.09 £ 832.38 £ 84.00
TOTAL £ 64,317.66
-
£ 200.00 £ 1,262.25 £ 472.50 £ 2,550.00 £ 833.90
-
£ 1,134.00 £ 600.00 £ 300.00 £ 1,500.00 £ 10,000.00 £ 1,400.00 £ 4,150.63 £ 84.00 £ 833.90 £ 1,134.00 £ 500.00 £ 32,916.65 £ 833.90 £ 31,170.01 £ 231.00
| STARTING BALANCE | 11.23 | |
|---|---|---|
| INCOMING | 64,317.66 | |
| OUTGOING | £ | 61,327.99 |
| ENDBALANCE | E | 3,000.90 |
| PREDICTED | PREDICTED | |||
|---|---|---|---|---|
| INCOMING FEES |
2019 £30,766.50£ |
2020 32,916.65 £ |
2021 30,000.00 |
|
| GRANT | £3,525.00£ | 25,378.13 £ | 10,000.000 | |
| 3YOFUNDING | £6,050.00f | 5,791.88£ | 2,500.000 | |
| FUNDRAISING | £60.00 | £ | ||
| OTHER | £0.00£ | 231.00 | £ | |
| 1TO1 | £0.00£ | |||
| TOTAL | £40,401.50£ | 64,317.66 | £ | 42,500.000 |
| OUTGOING | ||||
| WAGE | £26,502.00£ | 28,852.00 | £ | 30,000.00 |
| RENT | £1,800.0o | £ | 1,800.00 | £ |
| EXPENDITURE | £8,503.05£ | 25,839.69 | £ | 10,000.00 |
| EXPENSES | £3,240.00 £ |
3,122.37 | £ | 300.00 |
| BANK | £23.00£ | |||
| 1TO1 | £0.00£ | |||
| EYW | £59.32£ | 48.75 | £ | |
| INTEREST | £0.00£ | |||
| OTHER | £208.81£ | 1,473.36£ | ||
| INSURANCE | £232.00£ | 191.82 | £ | 300.00 |
| TOTAL | £40,568.18£ | 61,327.99 | £ |