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||Unrestdicted|and total|Unrestricted|and|
|---|---|---|---|---|
||funds forthe|year|totalfundsforthe||
||ended 31December||year ended|31|
||2020||December 2019||
|INCOME|||||
|Grants||1000|||
|Conmovirus<br>Job Retention<br>Scheme||17401|||
|Gifi Aid||14497|||
|Donations<br>and fees||46222||91079|
|Rent received||6251||2372|
|TOTAL INCOMING RESOURCES||85371||93451|
|RESOURCES EXPENDED:-|||||
|1.Costs ofgenerating<br>funds|||||
|2.Charitable<br>expenditure|||||
|a) Grants||0||0|
|b)Costs ofcharitable<br>activities||56707||50211|
|c)Support costs||36933||33598|
|d) Management<br>and administration||0||747|
|TOTALRESOURCESEXPENDED||93640||84556|
|NET INCOMING/<br>(OUTGOING)|||||
|RESOURSES BEFORETRANSFERS||-8269||8895|
|Losses on revaluation offixed assets||0||0|
|Net movement<br>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|||





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|Address:|2 Fieldhead|Street|
|---|---|---|
||Fieldhead|Business Centre|
||BRADFORD BD7 1LW||
|~|~||