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|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||





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|||||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<br>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<br>cerned%awardat31||ggarch2020|10||||4.7M|





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|10.Analysis ofCh|aritable<br>Funds|||||||
|---|---|---|---|---|---|---|---|
||||||Resources|Resources|Fund at|
||||||Expended|Transfers|31March 2021|
||||||E|E|E|
|Unrestricted<br>fund|movements|||||||
|General<br>Fund|||4,710|~97|(8,142)||8,165|
|Restricted fund urmaarurnts||||||||
|Morm Community|2Community|Fund (CZC)||46327|(ZVH9)||1S,108|
|Anthony<br>Hoskyn's|Music Fund|||2,862|||2,S62|
|Total Restricted fund||||49,789|(28~)||20,970|



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