| Unrestdicted | and total | Unrestricted | and | |
|---|---|---|---|---|
| funds forthe | year | totalfundsforthe | ||
| ended 31December | year ended | 31 | ||
| 2020 | December 2019 | |||
| INCOME | ||||
| Grants | 1000 | |||
| Conmovirus Job Retention Scheme |
17401 | |||
| Gifi Aid | 14497 | |||
| Donations and fees |
46222 | 91079 | ||
| Rent received | 6251 | 2372 | ||
| TOTAL INCOMING RESOURCES | 85371 | 93451 | ||
| RESOURCES EXPENDED:- | ||||
| 1.Costs ofgenerating funds |
||||
| 2.Charitable expenditure |
||||
| a) Grants | 0 | 0 | ||
| b)Costs ofcharitable activities |
56707 | 50211 | ||
| c)Support costs | 36933 | 33598 | ||
| d) Management and administration |
0 | 747 | ||
| TOTALRESOURCESEXPENDED | 93640 | 84556 | ||
| NET INCOMING/ (OUTGOING) |
||||
| RESOURSES BEFORETRANSFERS | -8269 | 8895 | ||
| Losses on revaluation offixed assets | 0 | 0 | ||
| Net movement on funds for the year |
-8269 | 8895 | ||
| Total funds b/f as at 31 December 2018 | 55111 | |||
| Total funds b/f as at 31December 2019 | 64007 | |||
| Total funds c/f as at 31December 2019 | 64006 | |||
| Total funds c/f as at 31December 2020 | 55738 |
| Address: | 2 Fieldhead | Street |
|---|---|---|
| Fieldhead | Business Centre | |
| BRADFORD BD7 1LW | ||
| ~ | ~ |