| Title Page and Name ofthe Charity | Title Page and Name ofthe Charity | |
|---|---|---|
| Contents | ||
| Legal and Administrative | Details ofCharity | 3 |
| The Report ofthe Trustees | 4-9 | |
| Statement ofTrustees' |
Responsibilities | 10 |
| Auditors' Report to the |
Trustees | 11-14 |
| Statement of Financial |
Activities | 15 |
| Balance sheet | 16 | |
| Notes to the accounts | 17-20 |
| S | tatement | of Finan | cial Ac |
tivities | for th | e year | ended 3 | 1 August | 2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| General | Districi | Youth and | Fund for | Travel Fund | Benevolent | Treasurers' | Totals this | Totals | |||
| Fund | Advance | Children' s | Mission | Fund | Bureau | year | last year | ||||
| Fund | Work | ||||||||||
| Income | |||||||||||
| Donations and Legacies |
50158 | 174290 | 25000 | 3533 | 252981 | 222287 | |||||
| Income from Charitable | Activities | ||||||||||
| Assessment Income |
582803 | 582803 | 574559 | ||||||||
| Other receipts from Circuits | 51371 | 51371 | 63335 | ||||||||
| Income from Investments | 229 | 1232 | 2780 | 45 | 4290 | 7628 | |||||
| Other | 0 | 0 | 4 | 1875 | 1879 | 2706 | |||||
| Total Income | 633190 | 175522 | 27780 | 5'1420 | 3535 | 1875 | 893324 | 870515 | |||
| Expenditure | |||||||||||
| Costs on raising funds | |||||||||||
| Saladies and associated costs | 68828 | 1019 | 69847 | 68412 | |||||||
| Charitable Activities: |
|||||||||||
| Grants and Donations |
3819 | 101668 | 35699 | 2025 | 143211 | 258084 | |||||
| Assessments Paid |
516696 | 516696 | 505889 | ||||||||
| Other: | |||||||||||
| Travel | 2199 | 33188 | 33 | 35420 | 108698 | ||||||
| Office Costs | 9403 | 130 | 9533 | 9253 | |||||||
| Maintenance 8expenses | on menses | 12001 | 12001 | 5743 | |||||||
| Other Expenditure | 6555 | 630 | 293 | 232 | 361 | 8071 | 15375 | ||||
| Total Expenditure | 619501 | 102298 | 35992 | 33420 | 2025 | 1543 | 794779 | 971454 | |||
| Disposal ofassets profit/(loss) | |||||||||||
| Gains/(losses) on fixed asset |
revaluation | ||||||||||
| Gains/(losses) on investment |
assets | 27350 | 27350 | -3826 | |||||||
| Net Income/expenditure | 13689 | 73224 | 2 | 19138 | 18000 | 1510 | 332 | 125895 | -105095 | ||
| Transfers between Funds |
-14190 | 14190 | 0 | ||||||||
| Net Movement in Funds |
-501 | 73224 | 2 | 33328 | 18000 | 1510 | 332 | 125895 | -105095 | ||
| Total funds brought forward last year |
647152 | 314961 | 1895 | 133623 | 18487 | 9355 | 939 | 1126412 | 1231507 | ||
| Total funds carried forward | at year end | 646651 | 388185 | 1897 | 166951 | 36487 | 10865 | 1271 | 1252307 | 1126412 |
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