| 8otestmrted | Restrtctrrd | Total ttunds | Last year | ||
|---|---|---|---|---|---|
| funda | Incame ferrwis- | tNrr year | Aands- | ||
| Dorra50ns, .legacies and' grants | 2M;,184 | 564,3fl5 | 699,724 | ||
| lrt~restrrrrrrrt3' | 158- | 1$G | 654 | ||
| ttIRf lying | 3;589 | 3,580 | 11,8QG | ||
| 0'th N.' | 4,8QG | O',CGG | 4,COG | ||
| 3C6,834l | 2811,1131 | ||||
| Expenrltarre @ates.s), | |||||
| Ekpenrlitun arr= |
|||||
| Chasithkllrr-activities' | 326,866 | 287,343 | 614-.26B | ||
| Tf8IfTIITg | 2,555 | 11,747' | 4,3GZ | ||
| Met iacamelfexpeldkore); | (78587')) | (g7859)) | (58546) | ||
| NWmemlr eat | rrr.tbn4a | 28687' i |
779 | ||
| Reeaec8rakxn | aMrmkv | ||||
| Total furmNa 5mugtN fsnwasd | |||||
| 47;7,S8 | 356(84& | 4t3)39$ |
| (Whte'tQ | |||||
|---|---|---|---|---|---|
| Eh+iora | ( 4ah."-11) | 1@SQ | 25.81Z' | ||
| Gash atbask and la haed | (Net+1+ | +7$f | 287'818 | ||
| TOSTClftÃSAS ee8%4F | 1@708 | 3 63$ |
|||
| 4;552 | 25„$Pz | ||||
| 15,,151I | PS@4@ | ||||
| 308-;051I | 4I$34%$- | ||||
| 47,788 | |||||
| 47,798 | 35$;849 | 413,385 |
| %matrlt:ted | %matrlt:ted | ||||||
|---|---|---|---|---|---|---|---|
| iheams | funnels | Tothm fend@ | Lae5year | ||||
| Ekea4iana, legaeieaand Irate | |||||||
| Doe&bras; andi gifts | |||||||
| GiftIAidi | |||||||
| Geneaal grenta prcvkletfi by. gyvernrneeUother | agencies | 286,8N | 261,1% | 54-'1,M2 | 665.855 | ||
| Total | |||||||
| 293',184 | 261,131 | 5 | 315 | 699,724 | |||
| CheritaNeaefivikiiss. | |||||||
| Events- incarne | |||||||
| lhcema 0om lavestmenta: | |||||||
| ltaferest income | 654l | ||||||
| SSQ85Rf&rnef8flal- NetQ Qt IRCQWe-' | |||||||
| Traifrlng irrcsIYIB | 11,8OQ | ||||||
| QOwe-. | |||||||
| Emplo~ allhmmce | |||||||
| 39Q,834 | 281,131 | M1',965 |
| Nlinistqr ofJbs5m | |||
|---|---|---|---|
| Restricted - Frovision~ of'support services for male aad fenarle vicSrm afsemsal viales 18andI aver: |
aged | 1811,646 | 129,78Q |
| Embed fumdiatt AC'ovid -19: |
0 | 78,851l | |
| JRSGrant' | |||
| 18'fl,4QQ |
| @seen.Redye Cefaie and 8hecmll Akmse Services- List Ve4nr Ermded- X%Maecb 2KR 5.Exgeedituse |
|||||
|---|---|---|---|---|---|
| Analysis cfexyeacRCMre Expasdikme eeraising~ |
Qheeehieted %md' |
Reetriicteci Amma funda |
Tbtimll5aadh | itasca R |
|
| ExpeeNese onacharitaMe sctiviIee | |||||
| General activists | 1',10l,264. | 5;8M | 116j072 | 105i077 | |
| D8pl8c18tlofh | 7,96T-' | 1T,132 | 25)098' | 26'23'1 | |
| Ra5"casts. | 206-;175 | 264;343. | 4XO;818 | 465j492 | |
| GceemaacecoM- rata 6 | 2,520: | 2,RM | 2,409i | ||
| Tatat eapea4li5ure es charitable activities | 326,666: | 287;343 | 614;Zl8 | RSi194. | |
| Separate. maI'ertel iles afaqmase | |||||
| Treinirlg and eansuiteaey | |||||
| 289',WO | 61~11 | ||||
| This year | liat | year.. | |||
| Independent exsefhea's; fee |
2,'528i | 2,400 | |||
| Qther governance. casts; | 6 | ||||
| TcNsF- |
| Suyportl cos5 | Suyportl cos5 |
|---|---|
| lndependerN | exsmninel"s fees |
| Qtber fees | paN to exasnirmr |
| 78tRI |
| 945 | 90gii |
|---|---|
| 1 5T5 | 1 500i |
| 2',5261 |
| Deva@ Rape Cdeie-arum Ifmeeal-Ab mw Kndhiw % INarclr: 2K% 8 IPIid empSayeea |
use-Services Udl |
||
|---|---|---|---|
| Tlis yeae | I'.actyear | ||
| Salaries aed wages | O'rf,039" | 462;876'- | |
| Social securip casts | 31,Kkk | 33,3GZ | |
| Peneiorr cmte {defined cantributicrr, | pereierf plus); | 24,3$$ | 2W64 |
| Others~costs | 3',22& | 6,959 | |
| Total sM costs |
| CAher | IFhthssee, | ||||
|---|---|---|---|---|---|
| bfe%uaed | Stfting@ ae41 | ||||
| aeeetfs | eg Ulparent. | ||||
| R | |||||
| At the begirrnmg | ofttre-year | 108)9&2 | 53j65B | 162;602 | |
| AeMitfons. | Z,N 4- | Z,814 | |||
| foispesais. | 0 | 'i) | 0' | ||
| At eed o5the year | 10~$,962 | 56464- | |||
| DepIaeia5ca | |||||
| At the beginaing | offthe year | 53(222 | 29',786-' | 83;008' | |
| IEfmiraated ee disposafe | 9 | 0i | 0' | ||
| , etbirthe year. | 12,478 | 12,623 | 25;096' | ||
| At' end of.tike year | 108;,167 | ||||
| tel&beak vatue | |||||
| Net 5eokvefue-af | the.end ofthe | year | 'l4;G55i | ||
| Net 50ok.value at't5e-begienieg | oftahe year | 79',694- |
| T~c%KIHx)rs | |
|---|---|
| Taxea and sceial seculig | |
| Aecruata andi deferred | iheamsr |
| T''otal |
| T,548~ | T,548~ | QRG~ |
|---|---|---|
| 1&777. | 2T,478 | |
| 28',N7 | ||
| Amwrrta | faHintN cfae | |
| wiShirt | ctrre yeer | |
| TIItjsyear | Last yser | |
| 1't,4':17 |
| TNa year | Last~ |
|---|---|
| 297,;818 | 324,096 |
| 2-97;8'l8' | 324,996 |
| Geeeref | 33Ff38 | 380834! | -328421' | 36$051! | ||
|---|---|---|---|---|---|---|
| Help 2%22 | Support for vietirns ofaexuat | 6: | 2,0~QG | -2,080 | ||
| Klini~ of Justice. |
Rgepartfar vistas'of sexual Viotenoa |
6~ | 1M,846 | -181',046 | ||
| Minie~ ef; | AddNcnak fa!!Lding foe.Covidi-1!9 |
8,414 | ||||
| Clothvvorkers' | Capital funding for building | |||||
| Foundation | develhprnent | |||||
| CorYlic Relief | ||||||
| Hornetess | lilomeleee VVamen'0 Praj~ | 14,%2 | ||||
| World | ||||||
| Reclaim The | ||||||
| Night | ||||||
| Devora Conw~ity Fe!!!ndaHcm |
fFumtir!y for volunteer advanced. tral%AQ 8%Sup~ |
" | -4,333 | |||
| Ubydh Bank F88ndatfon |
32,429 | -37,289 | ||||
| Funding! fear replaeen!!ent of heaters' |
11,666 | |||||
| Sti!ecialist' o%ceequiprneat | 2,1'29 | |||||
| Fetal; restricted | iran' fuads | 75;757' | 2811,1131 | -289,886 | ||
| Pellet' Fords.as | per halarrce shee5 | 413,385 | 581I,965 | -M8,5111: | 366,849 |
| 327;646 | -136,GZ4. | 337,638 | 337,638 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| T'esca Bagsef Help 'fl7/18 |
Phrase ofIT Equiprnenti | |||||||||
| Mirristty efI Justtce Justice |
Funding fefrcare. cessna |
'I29I780 | -1'29t769i | |||||||
| M | nist'ry ef | Addithonah Furrdfny far Cavid-1B |
Qli | T8,861I | -62,489 | 't6-,3M | ||||
| Clatfeexkers' FeufKlatlarr |
Capital fundinl far buildirrg develaprnent |
6 | -QNGi | 2bGOO~ | ||||||
| Gamic RHeif | ||||||||||
| Hamefess | 46I558 | 0 | -18,3H | |||||||
| I/amen | ||||||||||
| Comic R&ef | Addilanah fuwdirg fon Cavldl-1I9 |
Qli | ~IQDO' | Qi | ||||||
| RCEVC GT Praject |
IFunW to ihcresHhe tthe diiltaI capacity wNhih the aryasisatiaa |
77$ | -775 | pi | ||||||
| Natianaf | ||||||||||
| ILattary C'amrnuA Itlt' |
Fundfngt far volun5eer casts | 1G,GGG | -1ltl,QSO | pi | i | |||||
| IFumt | ||||||||||
| IDavan | ||||||||||
| Ciarnn~ity Faundhttani |
Fundlnll-far vefunteetr advaneedl tFcBIBng andi suppQff |
-8,090 | ||||||||
| tllayds Sask IFaurrdNIarr. |
Furtdtny far staffmg costs | 18,024 | 32,049 | -45;213- | ||||||
| Llayds Kamic Faundta5ani |
Addittanal fundlngI far Cavid-19 |
4i,7M | -4,75G | |||||||
| -1,687 | ||||||||||
| Addltmaal fundleg-far Covid-1 cr |
74i,467, | -745.487 | ||||||||
| Couradl | Addltioaal furrd&rg far Ciavid-19. |
|||||||||
| DV/P | Spmielhst' afbce eqaiprleat- | R | 0 | 5,635 | -1i,783 | 3,852 | ||||
| Total resbhcted | Iaeeae funda | 160385 | 378,532' | -465,176 | 75,757 | |||||
| Tatal Ftjads as | pet-balance slheet | 366,41I1 | 7G6, 'I78 | -599,1194 | 41I3,MS | |||||
| Tlhe.CI1tom~'Foundation glrart vcaa Sully spent bank vie ofaffIce expansian expenses IhIhfIchased |
cking 18/19,' the balhtnce: carried faaward represents the net vN@ithese funds arrd is belihgI vvrltterh aff'over 8years,. |
|||||||||
| Tlhs:Screa4x Irani:was. fh8y speNIt an atbrage heaters. durirrg 20/2".I;tlhe baihnae carried felvvard reyres8nts the:netI bankvie ofthese vvbINh am 5eirrg +ritter off'aver 3years. Tiber extra fhjnNng fiarrr the:MOJ vvas fully spesN ctbring 26I621;the.balemR Carried fcr~ represents the rret bank. |
||||||||||
| value ofIapt'aps aml screens purchased vvilh tlhese |
fmnda | anidI | is 5efrtcl writterr | efIIoven 3aAdl4 years. | ||||||
| The.DWP gant vsas lulls spentorr nfficeequlpmant20/21; |
the | Adage eamied fanjvard represent@. the | rhet | boalc | ||||||
| value- afelis' wllicll fs lilf8NQ wNINBAi olfOver 3yeafR. |