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|National<br>Lottery Community|National<br>Lottery Community|National<br>Lottery Community|62112|
|---|---|---|---|
|ESFA|||11150|
||||73262|
|UNRESTRICTED INCOME||||
|Voluntary<br>Income|||1400|
|RESTRICTED EXPENDITURE||||
|Activities furthering||charitable objects:-||
|Salaries|||48380|
|Volunteer expenses|||3044|
|Training|||400|
||||51824|
|Management|and administration|||
|Rent|||12209|
|Sundries|||3679|
|Telephone|||1286|
|Postage and stationery|||283|
|Accountancy|||500|
|Insurance|||366|
|Advertising|||600|
|Subscription|||500|
|GOVERANCE COSTS|||19423|
|Depreciation|||480|
|FIXEDASSETS||||
|Cost at 1August 2020|||6588|
|Additions||||
|At 31July 2021|||6588|
|Depreciation||||
|At 1August 2020|||2108|
|Charge for year<br>At 31July 2021|||480<br>2588|












|EXPENDITURE|||||
|---|---|---|---|---|
|Governance||480|480|300|
|Charitable|51824||51824|44090|
|Management|18023|1400|19423|20740|
|Total resources expended|69847|14112|71727|65130|
|Surplus|3411|(480)|2931|(3051)|
|Balance brought forward|4500|6681|11181|14232|
|Balance carried forward|7911|6201|14112|11181|



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|National<br>Lottery Community|National<br>Lottery Community|National<br>Lottery Community|62112|
|---|---|---|---|
|ESFA|||11150|
||||73262|
|UNRESTRICTED INCOME||||
|Voluntary<br>Income|||1400|
|RESTRICTED EXPENDITURE||||
|Activities furthering||charitable objects:-||
|Salaries|||48380|
|Volunteer expenses|||3044|
|Training|||400|
||||51824|
|Management|and administration|||
|Rent|||12209|
|Sundries|||3679|
|Telephone|||1286|
|Postage and stationery|||283|
|Accountancy|||500|
|Insurance|||366|
|Advertising|||600|
|Subscription|||500|
|GOVERANCE COSTS|||19423|
|Depreciation|||480|
|FIXEDASSETS||||
|Cost at 1August 2020|||6588|
|Additions||||
|At 31July 2021|||6588|
|Depreciation||||
|At 1August 2020|||2108|
|Charge for year<br>At 31July 2021|||480<br>2588|












|EXPENDITURE|||||
|---|---|---|---|---|
|Governance||480|480|300|
|Charitable|51824||51824|44090|
|Management|18023|1400|19423|20740|
|Total resources expended|69847|14112|71727|65130|
|Surplus|3411|(480)|2931|(3051)|
|Balance brought forward|4500|6681|11181|14232|
|Balance carried forward|7911|6201|14112|11181|



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