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||UnrestrictedFunds|TotalFunds|Totalfunds|
|---|---|---|---|
|||2021,|2020|
|lncomingresources||||
|lncomingresourcesfromgenerated funds||||
|VoluntaryIncome:Donations|85,126|96,126|127,319|
|lnterestReceived||||
||1.07|107|118|
|HMRClRCharity|28,773|29,773|19,197|
|Total incoming resources|115,005|l_15,005|146,633|
|Resourcesexpanded||||
|charitable activities||||
|Educationalorganisationsandfacilities|55,ggg|65,999|58,949|
|FoodRelief|24,ggg|24,898||
|Health organisations|t,tg6|1,,196|3,451.|
||92,093|92,093|62,409|
|GovernanceCost|860|860|725|
|TotalResourcesexpended|92,943|92,943|63,!34|
|Net lncoming resources|22,063|22,063|83,499|
|Reconciliationsoffunds||||
|TotalFundsbroughtforward|152,000|l-52,000|68,501-|
|TotalFundsbroughtforward|174,063|174,063|152,000|





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|Current Assets||||
|---|---|---|---|
|CashatBank andinHand|174,373||752,250|
|Current[iabi]ities||||
|CreditorsAmounts fallingduewithinoneyear|250||250|
|NetCurrentassets||174,053|152,000|
|Netassets||||
|||774,063|152,WO|
|UnrestrictedFunds||174,063|152,000|
|TotalFunds||||
|||774,063|152,000|





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||||Grant|Funding|Support|
|---|---|---|---|---|---|
||Programme|lnstitutionlndividualsCostTotat||||
|||fg€€||||
||Educational|64,419|-|L,570|<br>65,9g9|
||FoodRelief|24,ggg|||24,ggg|
||HealthOrganisations|1,196||-|1_,196|
|||90,513|_|1,s70|92,083|
|5.|GovernanceCost||||€|
||Officecosts|||||
||||||610|
||lndependentExaminersFees||||2SO|
||||||860|
|6.|AnalysisofCreditors|||||
||lndependentexaminer'sfees||||250|
|7|Analysisoffunds,assets andliabilities|||||
|||||UnrestrictedFund||
||||||f|
||Fixed Assets|||||
||Currentassets||!74,3!3|||
||Current Liabiliiies||(2s0)|173,063||
|||||173,063||





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