## 

|REFERENCE ANO<br>OINCSTIWTRIE <br>Kans ot Charity<br>Coachy~numbm|REFERENCE ANO<br>OINCSTIWTRIE <br>Kans ot Charity<br>Coachy~numbm|REFERENCE ANO<br>OINCSTIWTRIE <br>Kans ot Charity<br>Coachy~numbm|REFERENCE ANO<br>OINCSTIWTRIE <br>Kans ot Charity<br>Coachy~numbm|REFERENCE ANO<br>OINCSTIWTRIE <br>Kans ot Charity<br>Coachy~numbm|BBTNINATION<br>The Catrm Cares Canarwnby~<br>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)<br>JTawnm~:09Saplember 2D2t)|
||||||Bbkbm~Sarvtcm<br>2~Class|
||||||yyoodhsm<br>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<br>Illosma tussle||18|189||
|U rssutttm<br>ttoome ltmds||78|433175|17,489|
|fatal funds<br>fha 9rnndet~euro approved|and sulhonsad|lar caw by the Board and tttsutd an ssbshed by:||17,721|






|IftoMlo 4ttd~euntI'|||||
|---|---|---|---|---|
|0eutSommd<br>tu0300ts|3S,335||33,336|12,675|
|(Susutdm<br>arduuun|14,31T||14,efr|9434|
||I||1|4|
|Odsn )nouns|1003||1,003|739|
|Total|||44.154||
|espondutao<br>ora|||||
|ttstsln9 funds|(22,710)|(63)|{22.773)|(20.566)|
|Total<br>slot I oonotosmndetua~or lands|l52,714)|(SSl|005773)|(255m)<br>'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<br>Iar Ins|lennnenl|olFlnsnoal Aaavtasa||||
|---|---|---|---|---|---|
||||Unrasnlnad|||
|Inoorne ant)~fiona|||funds|||
|Oonagrna<br>and lageoke|||12575||12,678|
|herltshls sdivgas|||g,a3a||9,o31|
||||a||a|
|Oeor Insuree|||738||733|
|Total||||||
|antrendaure<br>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<br>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|









## 

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