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|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<br>Grant<br>FUtures Trust.|||11,8tgti:i<br>7,120.9||0.<br>0.|I'1.68I))<br>7,120.|'I7',850:<br>8;120||
|Cofnmvnfty<br>Fund Gran(<br>tfttftS Vii'gin Gare Grant|||485::||42,060)),<br>Qil|42,050:<br>486:||0)t<br>0.|
|Groundtrork<br>Grant:|||1 0(KI))i||0)|t,000'||0.".|
|Heart(Of England<br>Grant<br>(faustian«|||Q tl<br>783||2,008 I<br>0<br>I<br>II|2,080'<br>788||Qlf<br>221|
|Otherdncofne;|||||0'|0||0)l|
|Total)tncorntng<br>Resources|||21,0'||4450':|86,138.|26|'Nt'"|
|Raf)ouroes Efrpendedt|||||||||
|Dfraet)Charitable<br>E)rffendftura|.|3ll'll|18(72tt||||2(uft «8fa||
|Mftnagafnent<br>and Adfhfnfstra5cn)||40- I|726||||||
|P(fbficftyr|||||||||
|Total Resources Expended|||20,3821|||B4,4tgf|||
|Net Movement:In<br>Funda. .)|||||||(-2;004) )||
|Fund trfrltrnoe brougttt fonrrard|||11,298l||0'||||
|Funditgetanoe<br>carried tnrrrard|||I,gttttf||||1',ASS'||





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|Nirtee to|the Rnanclat Staten|terrHbr<br>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<br>Volunteers Fees .||15(%2.<br>0|4(810t<br>2:478!|20,591<br>2,478|||21,756.-<br>07|
||Rent end.Ser2tteee||22130|Qt|2,030|||2:;379'|
||Telephone and 1intemet<br>Posti Ptg(t and Stationery. ,||228<br>187|Ot<br>Ot|228<br>167|||1651<br>2MB|
||Hlcepitaltty<br>and Re(reahrnents||568|Ot|568|||1,94711'|
||Cpgr Training<br>Ettutptnent||0<br>0|2;627:<br>2;95ttt|2(527<br>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<br>!ITRepemartd:('<br>ttttttse!<br>premises<br>and Nleintenance<br>ounsstltdrRegistrattorr<br>Sgemsion<br>and 9 81S<br>Year Endrhccmmts||70<br>0<br>0<br>240<br>118<br>Q|0:<br>0:<br>0:<br>0:<br>700'|70<br>0<br>0<br>~<br>118<br>700»||~|80t<br>88'<br>101It<br>24K<br>13'<br>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,<br>'|700 t|I»'|||
|NOttr92|Dehtors =.<br>lt'ates (Pre-paidi|||0|0'"'|||89t|
||||0|0:|0.|.||891|





|&ttQW02ilS CGUt&tSKttUt&tS SEt8VtDES LtMftIEQ<br>(Acori&pony Limited by Guarantee<br>wkh no&share capasg|&ttQW02ilS CGUt&tSKttUt&tS SEt8VtDES LtMftIEQ<br>(Acori&pony Limited by Guarantee<br>wkh no&share capasg|&ttQW02ilS CGUt&tSKttUt&tS SEt8VtDES LtMftIEQ<br>(Acori&pony Limited by Guarantee<br>wkh no&share capasg|||||
|---|---|---|---|---|---|---|
|<br><br>tkottss. terthe Financial %tttssrrent for the &lfear Ended <br>faottrk<br>Tangible&Fix**e**rLAssets<br>Furntttrra»<br>tprn nb|||Nst Marsh&20tht<br>Cttntputeh&<br>Etta<br>�<br>&|||Tirtat|
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||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<br>5freettdtn&rn.||||||
|||2028|||||
||Unrestricttrd<br>tncoine Funds||||||
||Ghpltta totieDepredated|0|0||il||
||General<br>F&arposes Fund|'il,988|1,285||||
||Restricted Incmne, Funda||||||
||Capital tbbe Depredated:||0||||
||||0||||
||Totatl Funda||1,288||||