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|4.Statement<br>Of Fi|na|nci|al|Activi|ties for t|he year ended 3|1 March 20|
|---|---|---|---|---|---|---|---|
||||||Notes|2020/21|2019/20|
|||||||6|6|
|Voluntary<br>income||||||136700.95|139073.92|
|Funds Gnerating<br>Activites|1|||||264.87|2676.86|
|Investment<br>income||||||0.00|0.00|
|Income from Charitable<br>Activities|||1|||0.00|0.00|
|Other incoming<br>resources||||||0.00|0.00|
|Total incoming<br>resources||||||136965.82|141750.78|
|~RR<br>d||||||||
|Costs ofGenerating<br>Voluntary||Income||1||45785.22|43689.59|
|Fundraising<br>Trading Costs||||||284.99|6066.30|
|Charitable<br>Activity<br>1||||||0.00|11456.32|
|Charitable<br>Activity 2||||||14757.19|8042.75|
|Governance<br>Costs||||||1388.10|1496.62|
|Other Resources Expanded||||||1800.00|102050.00|
|Total resources expended||||||64015.50|172801.58|
|Net incoming/(outgoing)<br>resources|||before|||||
|transfers||||||72,950.32|-31050.60|
|Gross transfers<br>between|funds|||||0.00|0.00|
|Net incoming/(outgoing)|resources before|||||||
|other recognised<br>gains/(losses)||||||72,950.32|Qt050.80|
|Other reco nised<br>aine/ losses||||||||
|Gains and losses on revaluation||offixed||||||
|assets for the charity's<br>own|use.|||||0.00|0.00|
|Gains and losses on investment||assets||||0.00|0.00|
|Net movement<br>in funds||||||72,950.32|-31,050.80|
|Total funds brought<br>forward||||||45402.22|76453.02|
|Toatl funds carried forward||||||118352.54|45402.22|





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|Fixed Assets:||2020/21|2019/20|
|---|---|---|---|
|||E||
|Tangible Fixed Assets|||0.00|
|||0.00|0.00|
|Current Assets:||||
|Debtors||0.00|0.00|
|Cash at Bank and|in hand|118352.54|45402.22|
|||118352.54|45402.22|
|TOTAL CURRENT|ASSETS|118352.54|45402.22|
|Creditors||||
|Amounts<br>falling due within one year||0.00|0.00|
|TOTAL NETASSETS||118352.54|45402.22|
|Ca ital &Reserves:||||
|P&LAccount (SOFA)||72,950.32|-31,050.80|
|Retained<br>Earnings|B/F|45402.22|76453.02|
|Retained<br>Earnings|C/F|118352.54|45402.22|





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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|~VI|||||||2020/21||2019/20|
||||||||6||6|
|Offerings|||||||0.00||0.00|
|Gift Aid|Income||||||10909.53||13759.90|
|Ministry|Gifts -|UK|||||4370.00||14334.54|
|Ministry|GIRs -|Non||UK (incl Paris)|||1233.16||13015.84|
|Miscsallaneous||Gifts including|||UAB Arakus|Lithuania)|10602.94||36040.04|
|Partner|Donations||||||109585.32||61923.60|
||||||||1391DD99|.|138913.92|
|Fund|eneratin||Activities 1:||||2020/21<br>6||2019/20<br>f|
|Media Sales - UK|||Office||||264.87||2676.86|
|Fundraising/Partner||||event contributions|||0.00||0.00|
||||||||281.82||2676.86|





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## 

|2020/21|2019/20|
|---|---|
|E|E|
|0.00|0.00|
|45785.22|43689.59|
|45785.22|41689.59|
|2020/21|2019/20|
|E|E|
|284.99|6066.30|
|284.99|6D66.36|
|2020/21|2019/20|
|E|E|
|0.00|1725.64|
|0.00|518.83|
|0.00|593.61|
|0.00|0.00|
|0.00|8041.82|
|0.00|576.42|
|5.55|1145832|
|2020/21|2019/20|
|E|E|
|580.70|562.05|
|0.00|0.00|
|2400.00|2500.00|
|1569.94|2225.49|
|408.60|0.00|
|6000.00|0.00|
|1812442|2314.81|
|1905.54|192.08|
|79.99|248.32|
|\4757.19|8042.75|
|2020/21|2019/20|
|0.00|0.00|
|150.00|150.00|
|781.22|851.12|
|0.00|0.00|
|456.88|495.50|
|1388.14|1496.62|
|2020/21|2019/20|
|E|E|
|1800.00|2050.00|
|0.00|100000.00|
|1800.00|102050.00|