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|Trustees Annual
Report|2-4|
|---|---|
|Eerannner's
Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Accounts||
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|Incoming Resources||||
|---|---|---|---|
|Donations,
Legacies and Other Similar Incoming Resources||24,757|21,087|
|Covid Fund||8,139||
|HAIRC Grant||4„040||
|Gift
ud|||9,771|
|Total Incoming
Resources||50,480|30,858|
|Resources Expenses||||
|Honorarium
8r Gift Expenses||150||
|Rent and Rates||10,375|12,906|
|Trax el8:Transport
Expenses||1,042||
|Refreshments
8:Hospitality||||
|Training
A~ Development||132|191|
|Charitable
Donations||1,253||
|Deprectatton||||
|Independent
Fxamination||1,050||
|COF||300||
|%'E"AI||1,200|1,200|
|Telephone
and Internet||207||
|Conference
Br.Event Expenses|||235|
|Printing
8r Stationery||195||
|Professional
8r Legal Fees|||1,359|
|Repairs 8r '5'Iaintenance||||
|IVelfare|||1,675|
|Insurance|||1,238|
|CompassKDrl UK|||303|
|Others||||
|Equipment
4,%'orship Material||||
|Licence and Subscription||||
|||20,754|23„365|
|Net Incoming / (Outgoing)|Resources|29,726|7,493|
|Total Funds Brought Forward|||51,971|
|Total Funds Carried Forward||||
|Fixed Asset||
|---|---|
|Tangible Asset||
|Current Assets||
|Debtors||
|Cash at Bank 8r in i%and||
|Creditors Amount Falling due within One year||
|Total Assets less Current Liabilities||
|Creditors: Amounts|Falling due after more than one year|
|Total Net Assets||
|Represented
by||
|Accumul. ated Fund||
|Unrestricted
Income||
|Restricted Income||
|88,581|59,361|
|---|---|
||59,361|
|88,581||
|89,19ll|59,474|
||59,474|
||59,464|
|89,190|59,46l4|
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|This is made up ofthe following payments:||
|---|---|
|RCCG Central Office||
|%EM Contribution|1,200|
||1,S00|