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||||||2021|2020|
|---|---|---|---|---|---|---|
|4|Net income/(expenditure)|||for the year is after charging:|||
||Independent|examiner's||remuneration|2,040|1,860|
||Depreciation||||11,871|11,904|
||Salaries||||274,023|259,821|
||Employer's|national|insurance||13,446|13,885|
||Employer's|pension|contributions||10,599|9,535|



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|33<br>A detailed<br>breakdown|33<br>A detailed<br>breakdown|of the 2020 statement|of financial|activities between|unrestricted<br>and||
|---|---|---|---|---|---|---|
|restricted<br>funds|is as|follows:|||||
|||||Unrestricted|Restricted|Total|
|||||funds|funds|funds|
|lrIcome from:|||||||
|Donations||||354||354|
|Charitable<br>activities||||367,140|15,823|382,963|
|Other trading<br>activities<br>Fundraising||||8,090||8,090|
|Investment<br>income|||||||
|Bank interest||||435||435|
|Total income||||376,039|15,823|39'I,842|
|Expenditure<br>on.|||||||
|Raising funds:<br>Fundraising<br>costs<br>Charitable<br>activities:||||4,890<br>323,834|24, 5'I 8|4,890<br>348,352|
|Total expenditure||||328,724|24,518|353,242|
|Net income/(expenditure)||for the year||f47,295|E(8,695)|F38,600|