| Unrestricted | Restricted | Total Funds | Total Puads | Total Puads | |||||
|---|---|---|---|---|---|---|---|---|---|
| Funds 2020/21 | Pnnds 2019/2/1 | 2020/21 | 2019/20 | ||||||
| Notes | |||||||||
| tncomlng Resources from Generated |
Fends | ||||||||
| Voluatary Income: |
|||||||||
| Dooa6ons end grenls | 19,431 | 0 | 19,431 | ||||||
| Activities for Generating | Funds: | ||||||||
| Adverdsing boards |
2,600 | 0 | 2,600 | ||||||
| Invnrlm eat income |
|||||||||
| lacoralng Resources fram Charitable | Aetlvtdes | ||||||||
| PeclllUes forKre | 5,055 | tv990 | |||||||
| Total lacoadng Resources | 27086 | 0 | 27086 | ||||||
| )ldtggcmJgtttS)/208 | |||||||||
| Costs ofgenerating funds |
|||||||||
| Cosh ofgeaemtlng voluntary |
hcome | ||||||||
| Svenls / advertising Development |
td/92 0 |
12)92 0 |
|||||||
| Charitable activities |
3~2 | 3~2 | 20432 | ||||||
| Govcraaace cos/s Websltc |
0 113 |
0 113 |
0 112 |
||||||
| Total Rssooreoe Expended | 5 | 0 | 54S | 1 | 44 | ||||
| c r |
|||||||||
| 21,530 | 0 | 21&0 | -3454 | ||||||
| Other recogeised gains | |||||||||
| Net movement in funds |
21438 | 0 | 21438 | -3354 | |||||
| Rocoacgtadon offunds | |||||||||
| Total Smds brought forward | 20,635 | 23,989 | |||||||
| Total funds carried forward | 42 173 | 0 | 42 73 |
20635 |
| Accounting | 150 | |
|---|---|---|
| Misc, Cleaning | ||
| Ground Rent | 10 | |
| Web site | ||
| Events / advertising |
1,892 | |
| Building (not grass cutting) | ||
| Flood light maintenance | ||
| Grounds maintenance |
540 | |
| Administration /governance |
costs | |
| 5,435 | ||
| Support Costs | ||
| Governance Costs |
||
| Information Technology |
||
| 113 | ||
| Total Resources Expended | 5,548 |