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|Trustees' Report||3-11|
|---|---|---|
|Independent<br>Examiner's|Report|12|
|Statement ofFinancial Activities||13|
|Balance Sheet||14|
|Notes to the Accounts||15|





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||||Year to 31|Year to 31|December 2020||||Year|to|31December|31December|31December|31December|2019|2019||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted||Total|||Unrestricted|Restricted|||||Total|||
||||Funds|Funds|||||Funds|||Funds||||||
|||||||||||||||f||f||
|INCOhIK||||||||||||||||||
|Donations Received|||132,123||5,400||137,523||112,454|||||13,895||126,349||
|Gilt Aid Recoverable|||9,543||1,088||10,631||17,852|||||1,255|||19,107|
|||Total||||||||||||||||
|||Receipts|141666||f6488|f 148 154|||f130306||f||15,150||f.|145,456||
|EXPENDITURE||||||||||||||||||
|Grants|to CVII||142,025||7,425||149,450||118,435||||14,560|||132,995||
|Support|Fees||9,600||||9,600||9,150||||||||9,150|
|Travel Expenses|||926|||||926|3,782||||||||3,782|
|Insurance|||567|||||567|567||||||||567|
|Postage|||26|||||26|58||||||||58|
|Telephone|||185|||||185|207||||||||207|
|Internet|Charges||404||||||120||||||||120|
|Printing|a Stationery||||||||352||||||||352|
|Advertising||tk Publicity|226|||||226||||||||||
|Bank Charges|||467|||||467|358||||||||358|
|Just Giving Fees|||387|||||387|248||||||||248|
|||Total||||||||||||||||
|||Payments|154,813|f|7,425|f162||238|133377|f|||14560||f|147,837||
|Net||||||||||||||||||
|income|||(13,147)||(937)|(14,084)|||2,971|||||590|( 2,381)|||
|Funds||||||||||||||||||
|Brought||||||||||||||||||
|Forward|||18,435||1,000||19,435||21,406|||||410||21,816||
|Funds||||||||||||||||||
|Carried||||||||||||||||||
|Forward|||5,288|f|63|f|5351||fig 435|f||I||000|f|19435||





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|Cash Funds||||||
|---|---|---|---|---|---|
|Charity Bank Account - Barclays Bank||||||
|Unrestricted|Funds||4,976||19,477|
|Restricted Funds|||63||1,000|
|Endowment|Funds|||||
|Total Cash|Funds|f|5,039|f|20,477|
|Debtors||||||
|Gift Aid Tax Recoverable||f|879||6,958|
|LIABILITIES||||||
|Creditors A||||||
|Accruals|||(567)||(8,000)|
|Total<br>Funds||~55 51|||19,435|







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