## ## ## |Report of the Trustees||4to8| |---|---|---| |independent
Examiner's|Report to the Trustees|9| |Statement
of Financial|Activities|10| |Balance Sheet||| |Notes to the Financial Statements||12to 17| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Notes|Unrestricted|Reslncled|Reslncled||2021|2020| |---|---|---|---|---|---|---|---|---|---| |||||Funds||Funds|||| |||||9||2|||2| |Oonstons
and lsgades
Cbargsble acdvlbss
Investments||||335,113
'I4,048
I||20,052
0
0|355,165
14,048||354,163
19,158
507| |Total Income|||||||||| |Bxpenditure on:|||||||||| |Haislng funds
Chantable
acttvitles||||(22,108I
291||0
396|(22,
31|I06)|(33,414)
1719| |Total Expend(bee||||13421|||338817||| |Net rncomel(expenddure)||I|||||||| |ttrd tnovement
on|fonda||||(5.344)||31,796||26,686| |Transfer ofFretde||||(10,423)|10,423||||| |Total funds brought|fonrard|||196 I|I|I|218||1 9385| |Total funds celt(ed|tolvrsrd||||||||| ## ## ## ## ## ## ## ## ## ## ## |2
|||||||| |---|---|---|---|---|---|---|---| |Income from dan|adona|and legacies|U~|Restricted|||2D2D| ||||Funds|F ural|s||| |Donations~
Granls received frant Bridge Trust USA
Other grants received|||126325
208.788
0|0
20,000||125,377
208,788
2D.000|100,D1 1
254,152
0| |Donated goads and service|||0|||0|| |Tauri||||052||5|541| |Inconw fram chedtable acthritiea|||||||| ||||Vnreslncted|Res!rioted|||2020| ||||Funds|Funds|||| |Conference income
Teaching income
Other income|||0
13,074|||13.074|11,021
8,137| |4.
lilcome tllÃll fllwl|gaerde||||||| ## |||Llnreslrictsd|Restricted|||| |---|---|---|---|---|---|---| |||Funds|Fuilds|||| |San des and rid and costs
Other tgrsct costs||21,547
561||21,547
561||30,471
2,943| |Support
casts
Tafal|||||0|0| |6,
Espendbure|on charitable acbviges|||||| |||Lira Csin clod|ResliiCIed|||| |||Funds|Fiinds|||| ||||8|||| |Ceres far aausgrn4:hrlstfen|Sludkm:|||||| |Srdsriss and nasard Costs
Caularw, ccnferencee,
and
Other direct oosts
Grant-funding
acb vibes|leaiurea|138,505
6,388
2,478
00||138,505
BA63
24,576||110,858
13,079
46,355| |Total direct costs||152,37'I|22,173|174.544||175.521| |Support casts||ICD||||| |Total CMCS costs||17||278||| |Reading the faute in the Canlnsf oflsfami||||||| |Salaries and nilatcd cOSIS||31,101|0|31,101||| |Courses, conferences, and lectures
Other direct costs
Grant funcang of activities||4'I
70|||0
41|0
18,658| |Total dracl costs||38,142|0|38,|142|18,658| |||D|||0|| |Tata l RSCIcosts|||||142|18| ## ## |||2021|| |---|---|---|---| |7.
Analysis|ofSupport thirds||| |Premises costs
Salwias and related oasts
Offiae costs
Independent
Examiner
Depredation||34,657
48,486
17,355
1,125
2,400|33,566
64,191
16,670
1.020
2,D93| |Total support canis||104,023|117,540| ## ## |10.|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||Equipment|| |||||||||||||f|| |||At 01 May 21)20
Addeons||||||||17324|||17,224| ||||||||||||||0| |||Retirements|||||||||||| |||At 3D April 2021||||||||17224|||| |Depreciation|||||||||||||| |||A101 May 2020
Charge
for year
Rsdremenm
At 30 Apdl 2021||||||||9,932
2.400
0
12|||9,932
2,400
0
12| |fist book||value|||||||||||| |||At 01 May 2020|||||||||||| |||At 30Apnl 2021||||||||||0|4| ||||||||||||2021||| |||Sundry
Dsfrtors 8|Prsfntyments||||||||||| |||Lease deposit paid|||||||||14,00D||I4,000| |||Prep ay ments
GID Aid alX recoverable
'Match" funds recsrvakfs|||||||||5.863
2
3.209||5,982
1,783
'I,989| |||||||||||~174|||~3754| |12.||atovsm ant In Funda|||||||||||| |Reslncted||Funds|Satanas
01 Mey 2020
t||||Incoming
resourcesf||Direct
Costs
y.|SUpport
Casts
2||Transfers|aalenae
30Apry 2021
2| |Cahf PL Fund
Langham
Fund|||||0
19,931|||52|i3.875)
f21,721)|||3,623
6,600|0
25,010| |Total Restricted Funds
Unmstrtcted
Gensrrd
Fund||||19,931
186.148|||20,052
350,551||f25,396)
f313,421)|||10,423
(1DA23)|25,010
224,656| |Total At Funds||||21||060|37||81||||| ## ## |||||||2021| |---|---|---|---|---|---|---| ||||Unresincted|Reslr|Icted|| ||||Funds|Funds||Torsi| |Fund balances st 30 Apdl 2021 as represented||by.||||| |Tangible
Current
Current|hued essws
assets
ttabrtittes||4,892
224,684|0
25,010||4.892
249,694| |||||||47| |Trust||||||| |f*|Trustee Remenerallurl||||||