| statefnent ofgin«act«I Acti) | rift« | e for thela'ear EMfrd | e for thela'ear EMfrd | 3 | 1st t)ftanrh2 | |||
|---|---|---|---|---|---|---|---|---|
| Ufhr«strtfrtatt | Rgstrtcb. df | ToIal | ||||||
| t)ttftes-e | Funds. | :. | Ffrndsi | 2021 | ||||
| ihoorne 8' Expenditure | 8f | I | 8I | 8-' | ||||
| Iffcerning, Resources. | ||||||||
| SchoofCIustar Grant FUtures Trust. |
11,8tgti:i 7,120.9 |
0. 0. |
I'1.68I)) 7,120. |
'I7',850: 8;120 |
||||
| Cofnmvnfty Fund Gran( tfttftS Vii'gin Gare Grant |
485:: | 42,060)), Qil |
42,050: 486: |
0)t 0. |
||||
| Groundtrork Grant: |
1 0(KI))i | 0) | t,000' | 0.". | ||||
| Heart(Of England Grant (faustian« |
Q tl 783 |
2,008 I 0 I II |
2,080' 788 |
Qlf 221 |
||||
| Otherdncofne; | 0' | 0 | 0)l | |||||
| Total)tncorntng Resources |
21,0' | 4450': | 86,138. | 26 | 'Nt'" | |||
| Raf)ouroes Efrpendedt | ||||||||
| Dfraet)Charitable E)rffendftura |
. | 3ll'll | 18(72tt | 2(uft «8fa | ||||
| Mftnagafnent and Adfhfnfstra5cn) |
40- I | 726 | ||||||
| P(fbficftyr | ||||||||
| Total Resources Expended | 20,3821 | B4,4tgf | ||||||
| Net Movement:In Funda. .) |
(-2;004) ) | |||||||
| Fund trfrltrnoe brougttt fonrrard | 11,298l | 0' | ||||||
| Funditgetanoe carried tnrrrard |
I,gttttf | 1',ASS' |
| Nirtee to | the Rnanclat Staten | terrHbr the! |
Fear Kndttdt(ttstt | ttttarctt 2021 | ||||
|---|---|---|---|---|---|---|---|---|
| ttreestrtttted | (Teetrtctedt | Tatalt | tttt | |||||
| ittilide | FUndat | 2021 | ||||||
| 6 | 6- | |||||||
| Nbte18! | t!tttact Cttrrlts8re | Hxpentgture»1 | ||||||
| Salaries and NC. | 0 | 29!1521 | 29;152 | |||||
| lling Fees Volunteers Fees . |
15(%2. 0 |
4(810t 2:478! |
20,591 2,478 |
21,756.- 07 |
||||
| Rent end.Ser2tteee | 22130 | Qt | 2,030 | 2:;379' | ||||
| Telephone and 1intemet Posti Ptg(t and Stationery. , |
228 187 |
Ot Ot |
228 167 |
1651 2MB |
||||
| Hlcepitaltty and Re(reahrnents |
568 | Ot | 568 | 1,94711' | ||||
| Cpgr Training Ettutptnent |
0 0 |
2;627: 2;95ttt |
2(527 2.'954 |
5.t | ||||
| 44(92t | 803195 | |||||||
| ttttanagernenttand | Adtninietrettdn | |||||||
| Administration | 1(439'i | 1(tt39 | 01 | |||||
| peyroH Administration | 285 | 0: | 285 | Ot | ||||
| insurence- | 0 | 0 | ||||||
| TraMk Expenses !ITRepemartd:(' ttttttse! premises and Nleintenance ounsstltdrRegistrattorr Sgemsion and 9 81S Year Endrhccmmts |
70 0 0 240 118 Q |
0: 0: 0: 0: 700' |
70 0 0 ~ 118 700» |
~ | 80t 88' 101It 24K 13' 350t |
|||
| Subscripttone2 | 13 | 0' | 13 | . | 287;; | |||
| tttiscettaneous | 0 | 0. | 0 | 34 | ||||
| 728 | 2;139'; | 22212"»- | 2221 | |||||
| Notte5: | Creditors | |||||||
| Year End!Accounts | 0 | 700 | 700»» | 350! | ||||
| 0 | 70Q, ' |
700 t | I»' | |||||
| NOttr92 | Dehtors =. lt'ates (Pre-paidi |
0 | 0'"' | 89t | ||||
| 0 | 0: | 0. | . | 891 |
| &ttQW02ilS CGUt&tSKttUt&tS SEt8VtDES LtMftIEQ (Acori&pony Limited by Guarantee wkh no&share capasg |
&ttQW02ilS CGUt&tSKttUt&tS SEt8VtDES LtMftIEQ (Acori&pony Limited by Guarantee wkh no&share capasg |
&ttQW02ilS CGUt&tSKttUt&tS SEt8VtDES LtMftIEQ (Acori&pony Limited by Guarantee wkh no&share capasg |
||||
|---|---|---|---|---|---|---|
tkottss. terthe Financial %tttssrrent for the &lfear Ended faottrk Tangible&FixerLAssets Furntttrra» tprn nb |
Nst Marsh&20tht Cttntputeh& Etta � & |
Tirtat | ||||
| p» | ||||||
| Cosa& | ||||||
| As ati1st Apdl 220 '.' | 255'&' | 1,286 | 1,551 | |||
| Arttttttons': | Oc | 0 | t | 0 | ||
| Dtt&pnsais-& | 0 11 | 0 | I | 0 | ||
| As.ahatst Mamk 2881 | 285- | ~t'taa | i | 1,85't | ||
| D'aprectattbn | ||||||
| As ati1st April 2020. | 265" | 1,288' | 1,551 | |||
| Charges foryear | 0 | 0 | ||||
| Disposals-. | 0 | pl | ||||
| AsatNea March 2tt81 | 285 | 1,288' | ||||
| htesBoo&Iatue | ||||||
| sl31stMarch 29kt': | 0:: | |||||
| st 31st Match 2620: | 0. | ' | ||||
| hthte 8 | TOtal Funda 5freettdtn&rn. |
|||||
| 2028 | ||||||
| Unrestricttrd tncoine Funds |
||||||
| Ghpltta totieDepredated | 0 | 0 | il | |||
| General F&arposes Fund |
'il,988 | 1,285 | ||||
| Restricted Incmne, Funda | ||||||
| Capital tbbe Depredated: | 0 | |||||
| 0 | ||||||
| Totatl Funda | 1,288 |