| CONTENTS | Page | |
|---|---|---|
| Legai and Admin strative information | ||
| Report ofthe | Directors | 4-5 |
| Independent | Examiners Report tothe Trustees ofSocial Business Network | |
| Balance Sheet | ||
| Notes forming | part ofthe financial statements |
| Year | ended 3164arch | 2021 | Yearended | ||||
|---|---|---|---|---|---|---|---|
| 31Ivlarch 2020 | |||||||
| tiarestrkted | Restncted | Total | Total | ||||
| E | E | f | |||||
| incoming Resources | |||||||
| Incoming resources from | general funds | ~7 | 49,789 | 6~ | 18,941 | ||
| Total incoming resources | 11,597 | 49,789 | 61,386 | 18,941 | |||
| Resources Expeaded | |||||||
| Casts ofgenerating funds | |||||||
| Charitable activities |
6,513 | 28,819 | 35,332 | 16,147 | |||
| 735 | |||||||
| Other resources expended | 179 | ||||||
| Total Expenditure | 8,142 | 28,819 | 36,961 | 16,326 | |||
| Net Incoming/(outlfaiagl | resources | 20810 | 24~ | 2,615 | |||
| Transfer between funds | |||||||
| Fund balances brought forward at31March 2019 | 10 | 4,710 | 4,710 | 2,095 | |||
| Fundbalances cerned%awardat31 |
ggarch2020 | 10 | 4.7M |
| 10.Analysis ofCh | aritable Funds |
||||||
|---|---|---|---|---|---|---|---|
| Resources | Resources | Fund at | |||||
| Expended | Transfers | 31March 2021 | |||||
| E | E | E | |||||
| Unrestricted fund |
movements | ||||||
| General Fund |
4,710 | ~97 | (8,142) | 8,165 | |||
| Restricted fund urmaarurnts | |||||||
| Morm Community | 2Community | Fund (CZC) | 46327 | (ZVH9) | 1S,108 | ||
| Anthony Hoskyn's |
Music Fund | 2,862 | 2,S62 | ||||
| Total Restricted fund | 49,789 | (28~) | 20,970 |