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|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<br>ofTrustees'|Responsibilities|10|
|Auditors'<br>Report to the|Trustees|11-14|
|Statement<br>of Financial|Activities|15|
|Balance sheet||16|
|Notes to the accounts||17-20|





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||S|tatement|of Finan|cial<br>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<br>and Legacies|||50158|174290||25000||3533||252981|222287|
|Income from Charitable|Activities|||||||||||
|Assessment<br>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<br>Activities:||||||||||||
|Grants<br>and Donations|||3819|101668||35699||2025||143211|258084|
|Assessments<br>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)<br>on fixed asset||revaluation||||||||||
|Gains/(losses)<br>on investment||assets||||27350||||27350|-3826|
|Net Income/expenditure|||13689|73224|2|19138|18000|1510|332|125895|-105095|
|Transfers<br>between<br>Funds|||-14190|||14190|||||0|
|Net Movement<br>in Funds|||-501|73224|2|33328|18000|1510|332|125895|-105095|
|Total funds brought<br>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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