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|statentest oftfinanetst|Aatb|dtf|eed|or<br>the!Yean Ended 5|or<br>the!Yean Ended 5|1st:January 20|22||
|---|---|---|---|---|---|---|---|---|
|||||tfttrestrtotsd||Rutttritded|Total||
||||||Fund@|Funds|2021||
|||||NOtssv-F|||||
|Indorse 8 Expenditure|||||||||
|thcnrnthg, fh~s;:<br>llettingltncomen<br>Benations|||||44',Q¹0!<br>53¹'|0<br>0:|44,0¹Q<br>634.|41,758-'<br>2,328 '|
|6uhscriptierrt<br>Riindmising<br>Insurance<br>Claim!<br>OtherI~|||||0<br>0<br>0<br>0|0<br>D.<br>0<br>0.|0:<br>0'<br>0<br>0'|2Q!<br>750'1<br>4;546<br>)<br>Qi)|
|TOtat{thcotning fbaounes|||||44,8?r'4|0.|44,6}74|49)8ttgil|
|Resouroes! PÃpendedt|||||||||
|Aotlf ties-fhr65neratfng|Funda||.|3,t.:.|41,054|15,.769|56,8r)3||
|Ghvernarce<br>Cttsts||||4l. l|?QQ|||708 I I|
|Management<br>and Administration||||81"cr|3,984||||
|Totst Rtrsonreea<br>Ettpandad||I|||45,?W|15,769|||
|Net fft5verneneln<br>Fgndh|||||{-1,064)'„(;-15,799)||(f16;653)|( 2,054$|
|Fund tratencekrought|frrrward||||30,705|1;1253,27'l|1,265;925||
|Fund. hatanrre. canted|ftirarard||||2~88¹tt|1;%1?r¹S2".'1,2~47'fP||1',288;O'F8:|










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|ttotest ter|the Rnsnciat Statementfor<br>the Ysww Endett 31s|the Rnsnciat Statementfor<br>the Ysww Endett 31s|t!Uenuary 2021|||
|---|---|---|---|---|---|
||Unrestrteted||tttathtoted|2024!|2020ic|
|N~-|Activities for 88nerattng! FIInder|8|8|||
||Verges<br>Affiliation|5,580.<br>100'|Q.<br>Qi|5,588<br>108.||
||ytrater Rates<br>Rates,|790<br>741,|Qi<br>0|741|0"|
||Heat!and! Light'<br>Tehept!One snd Internet i<br>insurance.|7,383:<br>232|Qi<br>Qi|7,383.<br>232|5Ut88, i I|
|||4,612|0|4,612'|4{1.4t|
||Proptsty Maintenarce<br>Property Secunty.<br>Hygiene<br>Heajth end Ssthty<br>Equipment|18514<br>944<br>874<br>%4<br>0|Qi<br>0<br>0<br>0<br>0|19,514<br>944<br>874<br>334<br>0|10,'041<br>2,%2 ".<br>508..<br>17 "|
||Consumahles|138|0|139||
||Amortisatii!n<br>(Assets Pres!Imons):::|0|15789|15,789.|18,:789:|
|||45,884|||47y292:=|
|Note'48|Sovenlence costs'<br>YearEndrAcccuntsi!||||88<br>700"|
|||||700|700|
|Nate i5I|tganagentent<br>ertd!Admlnisbetioi|8!||8'||
||Administer<br>VVagesr|3,'618|0|3,8'l8||
||Misce!Ianeees,|0|0|0|80 ..|
||Loan.Interest Adjustment|186|0|f66|{-315jt|
|||3!884|||3,883 '.|
|||f|||8-|
|||0|||8 ii|
|Noteiy:|Credi tora!||f|f||
||Trustee's Loans||0|0|2,667|
||Lean interest||0|0||
||Wages||0|3F,1||
||Year End Accounts||0|708|700'I!.|
||||0||3,718n|





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|Nota|i8|Tangible%'txed<br>Asmks.||||
|---|---|---|---|---|---|
||||Hbittggp|COrnptitttn|TOtal|
|||Cost|Aea'eta<br>f|Sqotpmenc|f'|
|||As at!1stFebrua!y, 2020'<br>Addwena<br>'-|1,4392}73k<br>9:|490.<br>'<br>0:|1,436473'.!n<br>9I.|
|||Dispesais|9.|0:|9t»l|
|||A'a at3tsb January 2024|1,436}Ã9|400i|1,46tr,473'»'|
|||Amorbsation<br>(AssetkP'rovtsionfg<br>AS atit st February,0|1901477'|f'<br>400|6ilk<br>189;877»c|
|||Charge for year-<br>Disposals.|'ISttt69|0<br>0|15789:.<br>0";„|
|||Alt at 81stJaouartr, 20fttit|205(ft67|40tr|205,667ya|
|||Net book'Salina||6||
|||as ati31SLJanuary-202<br>ft||0!|1,230;80R-..|
|||as at!3tat January, 2020||0'|1,246,5tt6l|



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|Drrrtng 202521,4peopie worttdtt forth|e charity, 1m a seif-:e|mployed<br>ba|
|---|---|---|
||2tt21rnf<br>F||
|Average Head:Cbunt: ln Ybe~tIera-.|||
|Frrnd&aising<br>Cheritabta<br>Aottrrities~|0.;:.".<br>2'|Oi<br>2|
|Administration|1ll'll|1|
|Other (oteanec);|1ll<br>ll|1:|



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