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|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|2021|2020|
|Income &Expenditure||||||||
|Incoming Resources<br>Voluntary<br>income<br>Activities for generating|funds||2a<br>2b|2,456||2,456|5,472<br>986|
|Income from investments|||2c|7||7|34|
|Charitable<br>activities|||2d|48,856|12,354|61,210|36,935|
|Other incoming<br>resources|||2e||||205|
|Total incoming resources||||51,319|12,354|63,673|43,632|
|Resources Expended||||||||
|Cost ofgenerating<br>voluntary||inco|3a|||||
|Fund raising trading costs<br>Charitable<br>activities|||3b<br>3c|34,240|3,953|38,193|47,780|
|Governance<br>costs|||3d|546||546|552|
|Total Resources Expended||||34,786|3,953|38,739|48,332|
|Net movement<br>in funds||||||||
|for the Year||||16,533|8,401|24,934|(4,700)|
|Fund Balances Brought|Forward|||17,608||17,608|22,308|
|Fund balances carried|forward|||34,141|8,401|42,542|17,608|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Notes|||
|Fixed Assets|||||||
|||Tangible assets|||||
|Current|Assets||||||
|||Bank Current|Account||10,538|4,461|
|||Tracker Account|||32,628|13,621|
|||Petty Cash|||17|167|
|||Prepayments|||13|13|
|||Debtors|||||
||||||43,196|18,262|
|Current|Liabilities||||||
|||Creditors|||||
|||Accruals|||654|654|
||||||654|654|
|Net Assets|||||42,542|17,608|
|Represented||by|||||
|Funds|||||||
|||Unrestricted|(General)||34,141|17,608|
|||Restricted|||8,401||
||||||42,542|17,608|



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||||||Unrestricted|Restricted|Total|||
|---|---|---|---|---|---|---|---|---|---|
|2|Incoming Resources||||Funds|Funds|2021|Total|2020|
|a.|Voluntary<br>income|||||||||
||Donations||||2456||2456||5472|
|b.|Activities for generating|funds|||0|||||
||Fund raising||||0||||986|
|c.|Income from investments||||0|||||
||Bank interest||||7|||||
|d.|Charitable<br>activities|||||||||
||Grants||||25500|12354|37854||0|
||Other income||||0||||0|
||Rent &user charges||||21659||21659||36935|
|e|Christopher<br>Centre Activities||||1697||1697|||
|f.|Other incoming<br>resources||||0||0||205|
||Total Incoming Resources||||51319|12354|63673||43632|
|3|Resources Expended|||||||||
|a.|Cost of generating<br>voluntary||income|||||||
|b.|Fund raising trading costs|||||||||
|c.|Charitable<br>activities|||||||||
||Basic Salaries||||11023||11023||11674|
||Christopher<br>Centre Activities||||2128||2128||0|
||Restricted<br>Grants||||0|3953|3953||0|
||Staff travel||||0||0||482|
||Council tax &waste||||1594||1594||1572|
||Rent 8 Insurance||||12482||12482||16058|
||Stationery<br>&postage<br>Telephone||||246<br>809||246<br>809||799<br>516|
||Volunteer expenses<br>8 Companies|||House|153||153||341|
||Repairs 8 maintenance||||1352||1352||11106|
||Gas, electric & water||||3721||3721||4335|
||Furniture<br>&equipment||||170||170||0|
||Cleaning||||329||329||0|
||Other admin||||233||233||897|
||||||34240|3953|38193||47780|





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||Notes to the accounts for t|he year ended 31st|March 2021|||
|---|---|---|---|---|---|
|d|Governance<br>costs|||||
||Independent<br>examination|546||546|539|
||Company<br>House|0||0|13|
|||||546|552|
||Total Resources Expended|34786|3953|38739|48332|



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