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2021-08-31-accounts

~Isdasomdoe
Tntsteeo Repctt 2-4
Indspadent
Rxstoiesr's Repat
~ofFiaeecid Ae&otiss
Mense Sheet
Notes to dte~s~s
a-Ia

Totai Fuads Torsi Funds
202l 2020
I
INCOME AND EXPENDITURE
INCOhtiiNG
RESOURCES
Iaeomlag Reseurees
frvrm generated
Activities
for~mun0
funds
fiindsr' i35,590
investment
income
TOTAL INCOMING
RESOURCES
135,596
Resources Kxpeaded:
Charitable
activities
114I03 l21,446
Govetnenoe
soars
2/99 2,750
TOTAL RESOURCES EXPENDED imaz l24.196
NET INCOMING RESOURCES FOR THE YEAR 1/t0 11.400
TOTAI. FIPID IROUGIIT FORWARD Wl BS 33,735
TOTAL FUND CARRIED FORWARD S2,74S 45,I35

3QZI
2, I4ET I34CQhtING ~ICRS k
Net bXOnrhrg reecareretarc
Dcprccirticn - awned nracts
eulrdalter Charging: IACI 745
-gcod will
Inetcpendcnt
Examinate'
Accoan turn ysctvicer
Stall Cem
IAS&
719
973I I
1.684
I,II20
143,I83
STAFtr COXttt
Charitsbh
Atntvitlcr
YfglI III5,903
Staffcasu concha ag
Wages aad Salaries
Social granary
Caru
143,113
2,790
gall 145,903
lo
Tlnrua I,Itern anelarrotr 39,131 39,246
IInccntrt
ident aarear Ierr
33JÃS
3. I~ZMIIIIT II4C064R

CHARITABLEACTIVffIKS
2021
IMARI
2020
6 f
Wa~ 97'11 105,903
Pensions 2,01 I
Lueeltcs 4,7f8 3,35 I
Rent and rates 2489 2,352
Insurance 520 520
Light and heal
Telephone
Stationery
Travellin8
Repairs and renewals
Activity nmterials cte.
Cleaning
Suedtyexpenses
Courses and subseriptions
(r69I
696
I,029
1~l
3408
1408
703
1,391
711
1,034
24
770
1,272
194
546
423
Bank charpts 87 199
Isapreeialion
Futures
nnd Fiaings
ISO 626
Nursery
Equipment
371 119
118+83 121,446
6. GOVERNANCE COSTS
Aeamnhtncy
and professional
fees 2,750

Ceet:
At
I SePtmbcr 2020 und
3 I August 202'i
Amortlsutlua;
At I SeProrcbrr 'M20 sad
31August Ã2 I 2,467
Net Boch Votuo:
A131 August 2021
At 3I August 2020
8 TANGIBLE FIXKBASSETS
gtxsu em a ad Naruory
Kqulpmcat TOTAL
8
Cast:
At I 843oembor 2020 24473 2,944 27,417
Addhious 881 I3101
At 3 I August 2021 294118
Dcgsueladea:
At I Scgtembcr 2020 2,701
Charge tur year 37I Idlgl
AI 3 I August 2021 23443
Nct BoobValue:
At 3 I August 2021 I848 783
At 3 I August 202II I217$ 243 2.I21
9. DERTORS: AMDUIITS FAILIIIC PVE
WmIIÃ OYE YEAR
2821
8
2920
f
Tcada dabr era 210 3,4TI
lb. CREDITORSr AMOUIITco BALLING IIUK
VBTBN9 E)N6YEAR
Trade credllrrrc 9JN6
094
8878
1%4
PAVE
Acrrccla cad deferred Icoccre
l,930 1Atlb
82rd87 14,190