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|Trustees' Report||3-10|
|---|---|---|
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities||12|
|Balance Sheet||13|
|Notes to the Accounts||14|





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|||Yrto|31|December|December|2021||Yrto|31|December|December|2020|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Unrestricted|||Restricted||Total|Unrestricted|||Restricted||Total|
|||Funds|||Funds|||Funds|||Funds||
||||||||||||E|E|
|RECEIPTS|||||||||||||
|Donations<br>Received||141,724|||3,933|145,657||132,123|||5,400|137,52|
|Gift Aid Recovered||11,934|||880|12,814||9,543|||1,088|10,63|
|Total Receipts|E|153,658|E||4,813|E 158,471|E|141,666|E||6,488|E 148,15|
|PAYMENTS|||||||||||||
|Grants to CVII||88,453|||4,607|93,060||142,025|||7,425|149,451|
|Support Fees<br>Travel Expenses<br>Insurance||9,600<br>2,416<br>581||||9,600<br>2,416<br>581||9,600<br>926<br>567||||9,601<br>92I<br>56'|
|Postage<br>Telephone<br>Internet Charges||10<br>213||||10<br>213||25<br>185<br>404||||21<br>18!<br>401|
|Printing<br>&Stationery<br>Advertising<br>& Publicity<br>Bank Charges<br>Just Giving Fees||6<br>89<br>510<br>435||||6<br>89<br>510<br>435||226<br>467<br>387||||22I<br>46:<br>38;|
|Total Payments|E|102,312|E||4,607|E 106,920|E|154,812|E||7,425|E 162,23i|
|Net Receipts/(Payments)||51,345|||206|51,551||(13,147)|||(937)|(14,08r|
|Cash Funds Brought Forward||5,288|||63|5,351||18,435|||1,000|19,43'|
|Cash Funds Carried Forward||56,633|||269|56,902||5,288|||63|5,35]|



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