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|Trustees<br>report||4-5|
|---|---|---|
|Independent<br>examiners'|report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the accounts||10- 14|





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|||Unrestricted|Designated|Restricted|Total 2021|Total 2020|
|---|---|---|---|---|---|---|
|||funds|funds|funds|||
|||nd|||||
|Donations<br>and lsgacies||27, 394||75,000|102,394|53,650|
|hvestrnent<br>Income Is bank interest|||||||
|received.|||||||
|||27,394||75,000|102,384|63,864|
|incoming resources from charitable<br>activities||51,380|||51,380|52,585|
|Other incoming resources||2,043|||2,043|3,209|
|Total Incoming resources||80,817||76,000|155,817|1N,448|
|Re o<br>sex|||||||
|Charitable activNes|||||||
|Centre operation||66,106||22,106|88,212||
|Other resources expended||21,270|||21,270|5,620|
|Total resources expended||87,378||22,106|109,482||
|Net incoming/toutgolng)<br>resources<br>before transfers||(6,559)||52,894|46,335|22,992|
|Gross transfers<br>bebIIteen funds||(5,000)|5,000||||
|Net Income/(expenditure)<br>movement<br>ln funds|INet|(11,559)|5,000|52,894|46,335|22,992|
|Fund balances at 1October 2020||43,533|12,054|1,756,689|1,812,276|1,789,294|
|Fund balances at 30September<br>2021||31,974|17,054|1,809,583|1,858,611|1,812,276|





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|4.|Incoming resources f|rom|charitable<br>ac|tivities||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
||Aflllatlon<br>8 membership||fees|||51,380|51,F05|
||Hail hire|||||||
|||||||51,380|52,585|
|5.|Other incoming resources|||||||
|||||||2021|2020|
||Nett income from lottery|||||(54)|1,158|
||Income from bar trading|||||2,007|2,053|
||||||||3,209|
|6.|Total resources expended|||||||
|||||Depreciation||Total 2021|Total 2020|
||Charitable aetlvSoe|||||||
||Activities undertaken|directly||31,044|57,188|88,212|7B,022|
||Support costs||||||4,824|
||Total|||31,044|57,188|88,212|80,848|
||CNher resources expended||||21,270|21,270|5,820|
|||||31,044||1N,482|88,468|



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