| Unrestdicted | and | Unrestricted | and | |
|---|---|---|---|---|
| total funds | forthe | total funds | forthe | |
| year ended | 31 | year ended | 31 | |
| December 2021 | December 2020 | |||
| E | E | |||
| INCOME | ||||
| Grants | 1000 | |||
| Coronovirus Job Retention Scheme |
17401 | |||
| Gift Aid | 14497 | |||
| Donations and fees |
97324 | 46222 | ||
| Rent received | 4587 | 6251 | ||
| TOTAL INCOMING RESOURCES | 101911 | 85371 | ||
| RESOURCES EXPENDED:- | ||||
| I.Costs ofgenerating funds |
||||
| 2.Charitable expenditure |
||||
| a) Grants | 0 | 0 | ||
| b) Costs ofcharitable activities |
57483 | 56707 | ||
| c) Support costs | 34939 | 36933 | ||
| d) Management and administration |
0 | 0 | ||
| TOTALRESOURCESEXPENDED | 92422 | 93640 | ||
| NET INCOMING/ (OUTGOING) |
||||
| RESOURSES BEFORETRANSFERS | 9489 | -8269 | ||
| Losses on revaluation offixed assets |
0 | |||
| Net movement on funds for the year |
9489 | |||
| Total funds b/f as at 31 December 2019 | 64006 | |||
| Total funds b/f as at 31December 2020 | 55738 | |||
| Total funds c/f as at 31 December 2020 | 55738 | |||
| Total funds c/f as at 31December 2021 | 65227 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.