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|||||2021|2020|
|---|---|---|---|---|---|
|||||Restricted|Restricted|
|||||funds|funds|
||||Note|||
|Income and expenditure||||||
|Incoming resources||||||
|Donations<br>received|||2|54,315|60,759|
|Donations<br>in kiizd|||3|1817|1,334|
|Investment<br>income|||4|3,891|4,776|
|||||59,523|66,869|
|Resources expended||||||
|Direct charitable<br>expenditure|||5|88,354|39,996|
|Management<br>and administration|ofthe charity||3|25,271|22,492|
|||||113,625|62,488|
|(De6cit)/surplus<br>for the year|and net movement|in funds||(54,102)|4,381|
|Balance brought<br>forward||||316,985|312,604|
|Balance carried forward||||262,883|316,985|





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||||2021|2020|
|---|---|---|---|---|
|Current assets and net assets|||||
|Cash at bank|||28,035|50,253|
|Debtors||6|235,177|2!1,652|
|Creditors|due within onc year||{329)|(4,920)|
||||262,883|316,985|
|Funds|||||
|Restricted|fund||262,883|316,985|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|Bank|and|other|interest|received|3,891|4,776|



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