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2021-12-31-accounts

REFERENCE ANO
OINCSTIWTRIE
Kans ot Charity
Coachy~numbm
REFERENCE ANO
OINCSTIWTRIE
Kans ot Charity
Coachy~numbm
REFERENCE ANO
OINCSTIWTRIE
Kans ot Charity
Coachy~numbm
REFERENCE ANO
OINCSTIWTRIE
Kans ot Charity
Coachy~numbm
REFERENCE ANO
OINCSTIWTRIE
Kans ot Charity
Coachy~numbm
BBTNINATION
The Catrm Cares Canarwnby~
IIEKIT51
Prlnkpal address Clhcn Avenue
OarHnglm
CoOumam
Dtt EEB
Trustees
The trustees snd aNcam serving dudng Ihe year snd clues Ihs year and were as Iobwmr
DTham pean
K Ball
OVNOB
M Prsasley
8Oegrmn
A Ralctraca
Ror Sue Beg
Rsv Tany Roacha
C Pycua
H Cavan~.Dg September 2D2t)
JTawnm~:09Saplember 2D2t)
Bbkbm~Sarvtcm
2~Class
yyoodhsm
Vaape
Nawmn Aydlle
CoDurham
Dtg aXK
Berctays Bans Plc
lt ltlgh Row
Darlfngmn
CaDurham
OLl TQS
2sft3
Ctamnt assets
Cebtort 14 820
Cash el bank are tn hend 43.555 20.749
44,tf4
Claddsrs: slllalltrte ttelh9 dua wllhhl ten ymr 15 f295) I34277
Nat Ourrnll In»la ~3448 17422
fetal assets nm nmsnl Nshmtm ~Ntsa 17.721
17,731
1be tunas ofthe ehsrey
Rsstnotm
Illosma tussle
18 189
U rssutttm
ttoome ltmds
78 433175 17,489
fatal funds
fha 9rnndet~euro approved
and sulhonsad lar caw by the Board and tttsutd an ssbshed by: 17,721
IftoMlo 4ttd~euntI'
0eutSommd
tu0300ts
3S,335 33,336 12,675
(Susutdm
arduuun
14,31T 14,efr 9434
I 1 4
Odsn )nouns 1003 1,003 739
Total 44.154
espondutao
ora
ttstsln9 funds (22,710) (63) {22.773) (20.566)
Total
slot I oonotosmndetua~or lands
l52,714) (SSl 005773) (255m)
'I,me
Total funda Snsuda hntord 17,469 252 17,721 15,736
Ttnd etrtdo oellod lntnutd 45415 145 44,104 17,721

e
1eyno
1.888 1.888
12.Grnstnrattvo
Iar Ins
lennnenl olFlnsnoal Aaavtasa
Unrasnlnad
Inoorne ant)~fiona funds
Oonagrna
and lageoke
12575 12,678
herltshls sdivgas g,a3a 9,o31
a a
Oeor Insuree 738 733
Total
antrendaure
on.
ftsfeiig funds )20594) (at) )20.578)
Total )28rtee) lgol )20,578)
Nati~frere
avsenel gethrn ol lungs
Totat funds tvioutgu lonvanl 15501 15.736
TOOSfunda vaeled anvrard 17,TSS 18,811
f3Tsnagna fend assets
Fbrnres and
gnngs
8
At 01Jenuay2D21 10.523
At 31 Oeoen4er 2021 tsARS
At 01 January 2021 10.22a
Charge foryear 75
At 31Osoontrn 2021 tg+Sl
NN essa vnias
Al 31
noarntrN 2021
At 31~2020

So)unco al (Lrttneh eaisnooat
81h47282I ~atnuosa 511120821
8 8 8
17409 49.155 (22,710) 45,9I5
shet 5
Iucouene Quleolne eslsnco h
looouroso rnl($8828
E 8 8
15,401 (20,784) 17,489
15.481 (80701)
Tesenn nel ashen
Ibad esene esses )
ebegaas)
2
20 43,000 43.313
nel ssesea lbl Aseeb
~caela I
fgaangas)
0 2
47 ITA22 17.dee
2OS 17A22 17,721