2021-03-31-accounts

INCOME NOTES	RESTRICTED	RESTRICTED	RESTRICTED	UNRESTRICTED	TOTAL	TOTAL
					2021	2020
Grants: London Borough Of Merton 2		37,	445		37,445	21,943
Other Income & Grants				3,482	3,482	1,184
(Versus Arthritis)
Interest Received
		37,	445	3,483	40, 928	23,129
EXPENDITURE
Salaries Functions, Projects etc. Projects Expenses Roots to Grow		2, 4,	890 020	1,000	2,890 5,020	1,500 2,005 4, 600
Rent and Service charges		2,	103		2,103	4,744
Room Hire						407
Stationery and Postage Telephone			424	90 1,870	514 1,870	1,447 1,739
Insurance			201	157	358	358
Accountancy Fee			150	250	400	400
Subscription IT Services				144 988	144 988
Travel and Other expenses						910
Volunteers' /Trustees	expens	es		40	40	20
Trustee metting/AG(4				60	60	50
Sundry Office Expenses				72	72	304
Depreciation			71		71	89
		9,	859	4, 671	14,530	18,573
TOTAL NET
RESOURCE FOR THE YEAR FUND BALANCE B/FWD		27, 67,	586 738	(1,188) (51,308)	26,398 16,430	4,556 11,874
		95,	324	(52,496)	42, 828	16,430