| CONTENTS | PAGE | |
|---|---|---|
| Trustees Annual Report |
||
| Independent examiner's |
report to the | |
| Statement offinancial activities |
| YEA | R ENDED 31 D | ECEMBER 20 | 21 | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | Total Funds | ||
| Funds | Funds | 2021 | 2020 | ||
| Note | |||||
| INCOMING RESOURCES | |||||
| Incoming resources from | |||||
| generating funds: |
|||||
| Voluntary income |
2 | 42,180 | 25,000 | 67,180 | 23,101 |
| Activities for generating | |||||
| funds | 3 | 17,247 | 17,247 | 1,899 | |
| TOTAL INCOMING | |||||
| RESOURCES | 59,427 | 25,000 | 84,427 | 25,000 | |
| RESOURCES EXPENDED | |||||
| Costs ofgenerating funds: |
|||||
| Costs ofgenerating | |||||
| voluntary income |
8,200 | (6,100) | (6,100) | (5,000) | |
| Governance costs |
(45600) | (53,800) | (15,000) | ||
| TOTALRESOURCKS | |||||
| EXPENDED | (5,3800) | (6,100) | (59,900) | (20,000) | |
| NET | |||||
| (OUTGOING)/INCOMING | |||||
| RESOURCES FOR THE | |||||
| YEAR | 5,627 | (18,900) | (24,527) | 5,000 | |
| RECONCILIATION OF |
|||||
| FUNDS | |||||
| Total funds brought forward |
1,100 | 3,900 | 5,000 | ||
| TOTAL FUNDS CARRIED | |||||
| FORWARD | 6,727 | 22,800 | 29,527 | 5.000 |