| Unrest rttdied I |
Regtrtcted | ||||||
|---|---|---|---|---|---|---|---|
| Fundtti | ffunds | ||||||
| Ittttes:.rh—. =- |
|||||||
| tneams:tt Btpsnditurs: | |||||||
| tocsin) ng Reaourcetn Lettihgtlheorne. |
46;?25' | 0: | 46,725.. | 44-;940 | |||
| tyarretlorie | 30,i797: | 9& | StL79T | Sa» | |||
| Heat andiiight&2Ngt, Gthsrtthqorne, |
Retund) | 5r38 8-I: 9 |
Si Si |
53%I 0' |
0 0 |
||
| 1'otal ghooming Resources |
Sg,'789: | Si | 8X,759i | ||||
| Resources Ektstnderh |
|||||||
| Activities:far Generstihg | Frr~ | 3 | 2/, 14{V: | 16;76gi | 42,82&I | ||
| Governance Ccats | 4 | 799. | Si | 790' | 700 | ||
| W@negernent end Artitiinistrattesr | 8 | 3,089 ' |
Si | 3',960' | |||
| Tatet IRaeources Expenrhsti | 31,899; | 15o780i | 47;S& | 64)827. | |||
| Net Nlthrement in Funds |
59)959 | {q15,7SS): | 35;161 | (516i853) | „ | ||
| Furwtibatttnee t)iought. |
forererdi | 2&%4%II | it)287,.482 | 1,247';123 | 1,26B+76 | ||
| SSISSII I | 1,Ãl1,06! | ~tll8F il |
I rrPT28 |
| Nets 3! | Astttrrtrerrfor GeneratingLFttttndetr |
ttttrestrtoat4I tg |
ttttrestrtoat4I tg |
Rerrtricted 5' |
2922 | 2921 |
|---|---|---|---|---|---|---|
| Vyagas | Bj038.t | Qt | 6,C% | 5;590 | ||
| Attiliattdn and Bttttscdgtaslsr |
209't | Qt | 200 | 100 | ||
| Itgate!I Rale@: | 1,115: | QI | 1,115 | 790 | ||
| Rates: Heat and Ligttt Telephone-and Internet |
0. 3,4' 253. |
Q I I 0 0 |
0 3,058 253. |
74st 7,383 232 |
||
| Insurance | 44I82!. | 0 | 4,892 | 4t812 | ||
| Propedy Maintenartoee PrOperty McurityL |
6999I, 2239.: |
Q„t 0' |
6,089L | 19;514! 944 |
||
| Hygierte Health. and 89tety |
1!084 OI, |
0 I 0. |
1,08'4. | 874 334 |
||
| Cqvipnteni'. | 1II9888 | 0: | 1,902'. | QI | ||
| Consutn at!pre' Atrt orttt4!IIon (Assets 'Provi sione) |
"' | 288t' 0': |
Ql 15,78&I: |
15,T89- | 189 157789 |
|
| O'7;940I! | 15,789»t | |||||
| Notet4II | Gavemance Costa": | 9 | ||||
| Year End accounts: | Q | TOQ | ||||
| 0:I: | ||||||
| pptrlapernent and Adtntrtiahattenn |
PLL | RI | ||||
| Administrator Vyatpre, : hliscellaneous LOan II1teresiAd~! |
3.8fS 142 Q |
0:: 0: Q |
3,818! 142 0: |
|||
| 3,989 | ||||||
| 9; | ||||||
| Itote 7'.".' | Cwditers | |||||
| Vyages.. ' |
58 | 37,1 | ||||
| Y4tar Ettd Aoceunle | 700 | 700 t | ||||
| 1,07I1 |
| Ncaa!6 | Tangibts. ttixedAssets | |||||
|---|---|---|---|---|---|---|
| Herttttgm | Computer | |||||
| R'stttfta | ttqulpment | |||||
| Cost | 0 | 911! | ||||
| As at!1st Fabrutny-202 | 1 | 1,438)07t3 | 400& | 1,436,473.'."i | ||
| Additions | 0 | 0 | 0»! | |||
| Dtsposafsn | 0 | 0' | 0&». | |||
| 1436)07gf | 400'. | t,436;41$' | ||||
| Amorstsatten ffraest. phsvtsfon) |
9 | 6 | 9 | gtu | ||
| Aa at'!1st February'2021 | 206))t67 OTAL |
400' | 206,66ymi | |||
| Charge fun year | 1tffr69: | 0 | 16,7ag.: | |||
| Disposais» | 0 | 0;..; | ||||
| Ae at'31st!Januaty 2t)22 | 22dtttatr | 400! | 221,466— -' |
|||
| hke bbok value | 6' | |||||
| as atiafst Jamuuy2022 | 'tf215, | 0: | 14150t7"n | |||
| as ata1stianuary2021 | 1')230yt06 | 0: | $,230,606»n |
| Average Head | Co»nein | Co»nein | TNtr Yefrr | |
|---|---|---|---|---|
| Fundffaising | ||||
| Charitable:ActNit'es | i | 2" | ||
| Administration | 1 | |||
| ONer(cleaner). | : |