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|Index|||Page|
|---|---|---|---|
|Report ofthe trustees||||
|Independent<br>examiner's||report||
|Receipts &payments|accounts||10|
|Statement ofassets and||liabilities||
|Notes to the accounts|||12|






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|Condition||Number ofcases|
|---|---|---|
|Broken le|||
|Cancer|||
|Cataracts|||
|E ile s|||
|E e conditions|other than cataracts||
|Fistula|||
|Gastritis|||
|Glaucoma|||
|Goitre|||
|Giardia|||
|Heart issues|||
|Hi<br>h blood<br>ressure|||
|Kidne<br>issues|||
|Liver issues|||
|Lun<br>issues|||
|Nerve condition|||
|Pneumonia|||
|Prostate|||
|Scabies|||
|Skin condition|||
|Stomach<br>distended|||
|TB|||
|Tumour<br>neck|||
|Tumour<br>back|||
|T<br>hoid 8 T|hus|25|
|Sexual health|issues|10|
|Viral infection|||
|Worms|||
|Other wounds|||
|Unknown|||
|Total||137|





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|Receipts &Payments<br>Accounts for the year ended:|Receipts &Payments<br>Accounts for the year ended:|Receipts &Payments<br>Accounts for the year ended:|Receipts &Payments<br>Accounts for the year ended:||31stJuly 2021||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|Receipts|||f|f|f|f|
|Grants||||33,375|33,375|30,290|
|Donations<br>- standing|orders||5,804|556|6,360|5,726|
|Donations<br>-one-off|||1,284|410|1,694|1,100|
|Jane Mason memorial|collection|||||5,676|
|My Donate 5Virgin Money||Giving|317||317|1,029|
|Gift aid reclaimed||||||1,854|
|Total receipts|||7,405|34,341|41746|45 675|
|Payments|||||||
|Grants to project|||12,659|34,341|47,000|39,035|
|Postage &.packaging||||||60|
|Bank charges &trf fees|||196||196|160|
|Independent<br>examination||fee|150||150|150|
|Total payments|||13,005|34,341|47,346|39,405|
|Net ofreceipts/(payments)|||(5,6oo)||(5,600)|6,270|
|Transfers between|funds||||||
|Balance brought<br>forward|||14,792||14,792|8,522|
|Balance carried forward|||9,192||9,192|14,792|





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|Statement ofAssets and|Liabilities at:|||31stJuly 2021||
|---|---|---|---|---|---|
|||||2021|2020|
|||Unrestricted|Restricted|Total|Total|
|Assets||funds<br>f|funds<br>f|funds<br>f|fundsf|
|Cash at bank and in hand||||||
|CAF current account||9,192||9,192|14,792|
|||9,192||9,192|14792|
|||||2021|2020|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|Liabilities||f|f|f|f|
|Independent<br>Examination|fee|150<br>150||150<br>150|150<br>150|





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|||Balance|Incoming|Resources|Balance|
|---|---|---|---|---|---|
|||b/fwd<br>f|resources<br>f|expended<br>f|c/fwd<br>f|
|Unrestricted<br>Funds||||||
|General unrestricted|funds|14,792<br>14,792|7,405<br>7,405|13,005<br>13,005|9,192<br>9,192|
|Restricted<br>Funds||||||
|Education||||||
|Band Aid Trust|||10,875|10,875||
|Just Trust|||1,500|1,500||
|Hazel's Footprints|||4,050|4,050||
||||16,425|16,425||
|Elderly &Vulnerable<br>Band Aid Trust<br>Donations|||15,200<br>360<br>15,560|15,200<br>360<br>15,560||
|Help to individuals<br>Donations|||196|196||
|Medical<br>Band Aid|||1,750|1,750||
|Housing<br>Donations|||410|410||
|Tota I Restricted|||34,341|34,341||
|Total Funds||||||