# 






||||||Unrestricted|Restricted|Total Funds|Total Puads|Total Puads|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds 2020/21|Pnnds 2019/2/1|2020/21|2019/20||
|||||Notes||||||
|tncomlng<br>Resources from Generated|||Fends|||||||
|Voluatary<br>Income:||||||||||
|Dooa6ons end grenls|||||19,431|0|19,431|||
|Activities for Generating|Funds:|||||||||
|Adverdsing<br>boards|||||2,600|0|2,600|||
|Invnrlm<br>eat income||||||||||
|lacoralng Resources fram Charitable|||Aetlvtdes|||||||
|PeclllUes forKre|||||||5,055||tv990|
|Total lacoadng Resources|||||27086|0|27086|||
|)ldtggcmJgtttS)/208||||||||||
|Costs ofgenerating<br>funds||||||||||
|Cosh ofgeaemtlng<br>voluntary||hcome||||||||
|Svenls<br>/ advertising<br>Development|||||td/92<br>0||12)92<br>0|||
|Charitable<br>activities|||||3~2||3~2|20432||
|Govcraaace cos/s<br>Websltc|||||0<br>113||0<br>113||0<br>112|
|Total Rssooreoe Expended|||||5|0|54S|1|44|
|c<br>r||||||||||
||||||21,530|0|21&0|-3454||
|Other recogeised gains||||||||||
|Net movement<br>in funds|||||21438|0|21438|-3354||
|Rocoacgtadon offunds||||||||||
|Total Smds brought forward|||||20,635|||23,989||
|Total funds carried forward|||||42 173|0|42<br>73|20635||





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|Accounting||150|
|---|---|---|
|Misc, Cleaning|||
|Ground Rent||10|
|Web site|||
|Events<br>/ advertising||1,892|
|Building (not grass cutting)|||
|Flood light maintenance|||
|Grounds<br>maintenance||540|
|Administration<br>/governance|costs||
|||5,435|
|Support Costs|||
|Governance<br>Costs|||
|Information<br>Technology|||
|||113|
|Total Resources Expended||5,548|



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