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|STATEMENT OF FINANCIAL ACTI<br>Forthe year ended 30September|VITIES<br> 2020||||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Bereavement|CoPunding|Support|Total|Tolal|
||||Fund|Fund|Fund|Fund|Funds|Funds|
|||Note|2020|2D20|2020|2020|2020|2019|
||||6|E|6|5||5|
|INCOMING RESOURCES|||||||||
|Incoming<br>resources from generated|funda||||||||
|Voluntary<br>incame||2|124,949|11,695|204,746|45,000|455,392|336,155|
|Activities for generating<br>funds|||3,142||131,52ti||134.568|55,309|
|investment<br>income||||||320|320||
|Trusts and Foundafions/Schools|and Universit|5|4.850||10,850||15,700|I1,782|
|Voluntary<br>income forthe CPIF partnership|||14,155||||14,185|54,485|
|Gift Aid|||27,731|||14,209|42,020|26,87f|
|TOTAL tNCOMING RESOURCEB|||174,857|11,695|427,124|59,609|673,205|494,902|
|RESOURCES EXPENDED|||||||||
|Cost af generating<br>voluntary<br>incame||||||2,722|2,722|920|
|Costs ofgeneraSng<br>funds||||||2,722|2,722||
|Costs of Charitable<br>activities|||||||||
|Grant Giving|||85,128||481,459||SS6,S87|385,870|
|Transbu offunds to the CPIF partnership|||73,520||||73,520||
|Bereavement<br>Senrices||||10,135|||18,135|17,005|
|Support coals||||||45,706|45,700|31,534|
|Governance<br>costs|||||||||
|Total Costs ofCharitable<br>adivibss:|||||||||
|TOTAL RESOURCESEXPENDED|||150,640|1$,135|401,459|40,610|706,76D|435,4f9|
|NET MOVEMENT IN FUNDS|||16.209||-54.335|II.091|-33.475|59,482|
|Inter fund transfer|||||||||
|TOTAL FUNDS AT 1 OCTOBER 2010|||247.195|29.838|58.834|-11.091|324.776|255.294|
|TOTAL FUNDS AT 30Septmnber|2020||263,4D4|23,39$|4,499|0|291,301|324,770|





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||||2020||2019||
|---|---|---|---|---|---|---|
|FIXEDASSETS|||||||
|Tangible assets|||||||
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank and|in hand||291,301||324,776||
||||291,301||324,776||
|CREDITORS: amounts||falling due|||||
|within one year|||||||
|NET CURRENT ASSETS||||291,301||324,776|
|TOTAL ASSETSLESS||CURRENT LIABILITIES||291,301||324,776|
|CREDITORS: amounts||falling due|||||
|after one year|||||||
|NET ASSETS||||291,301||324,776|
|FUNDS|||||||
|Unrestricted<br>fundtc|||||||
|General funds||||263,404||247,195|
|Restricted funds:|||||||
|Bereavement<br>fund|||23,398||29,838||
|Co-Funding<br>Fund|||4,499||58,834||
|Support|||0||(11,091)||
|||||27,697||77,581|
|||||291.301||324.776|



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