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





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