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||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<br>Job Retention<br>Scheme||||17401|
|Gift Aid||||14497|
|Donations<br>and fees||97324||46222|
|Rent received||4587||6251|
|TOTAL INCOMING RESOURCES||101911||85371|
|RESOURCES EXPENDED:-|||||
|I.Costs ofgenerating<br>funds|||||
|2.Charitable<br>expenditure|||||
|a) Grants||0||0|
|b) Costs ofcharitable<br>activities||57483||56707|
|c) Support costs||34939||36933|
|d) Management<br>and administration||0||0|
|TOTALRESOURCESEXPENDED||92422||93640|
|NET INCOMING/<br>(OUTGOING)|||||
|RESOURSES BEFORETRANSFERS||9489||-8269|
|Losses on revaluation<br>offixed assets||0|||
|Net movement<br>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|||





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