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|Board ofTnrsraes|and|Union Infbrmadon||
|---|---|---|---|
|Trrrsraes Report|||2-8|
|Independent<br>Auditors'||Report|9-11|
|~offrnancral||AcrMtles|12|
|Balance Sheet||||
||||14|
|Notes to Flnandal|Scatemenls||15-24|





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|||Unraetrhtad|||||
|---|---|---|---|---|---|---|
|||lhnasul|Ststctohdd|Designated|||
|||Fuml ~|Funds|Funds|lotnt|Tolal|
||||6|f|2021<br>6|2020|
|1NCOMS AND SNDOWMSNTI FROM:|||||||
|Donathns<br>end Grants|||||||
|Black Grant|2|1,418,100|147/50||2&585&950|1,565,950|
|Sporh Grant|2|69&800|||00&000|69,800|
|Qhers Gmnts|2|76,126||40,952|117&070|103,551|
|Charltntrh<br>ActhrRhe|||||||
|Rodent Sodsl Venuss<br>Rudent Ac0vNes||56,648<br>5,366||34,040|56&040<br>40,214|325,223<br>57~|
|AcMm end Rspresmrtsdkm<br>Communkn8ons<br>and Marketing||55,749|||55,74I|47,635|
|IRher<br>Tates 1acomo||29,060<br>1„711,840||»»&|~29800<br>9<br>209|18,607<br>2 188416|
|SSFSNDITURS ON:|||||||
|Chadtnbh<br>acthrlUis|||||||
|Rudent Sodsl Venues||270,134|35PIO||$00&074|500&093|
|Rudent ActMtles||304,725|47,376|20,203|$72&$04|423,057|
|AcMce and<br>eprssenhtke<br>Cammunlcnuorn<br>and Marketing||671853<br>251~|SBP11<br>21337||7$0,084<br>272&902|792,144<br>255,456|
|RmraluoUon<br>ofFanslon provhhn||||11,090|1Ir000|151,608|
|Total BapandRure||1,498&$70|163&$04|$3&$01|1,69$041|2,211,158|
|Net Income/(SxpeadRura)||213,273|{15,514)|44,499|242&2$0|(22,742)|
|Ttansfar Between funds|16|~40072||40072|||
|Nat movement<br>In funds||185,201|(15&$14)|92,571|142,1SS|{22742)|
|RncsnuNlatlon<br>ofFunds|||||||
|Tohl Funds brought forward<br>Funds Carried fvrrsmrd||557244<br>22 OOS<br>&&&&»~»&||751.394<br>172145<br> &n»» & ~&3||149403<br>&&l 145I|











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|$.<br>StUDENT SOCtAL|VENUES|||
|---|---|---|---|
||2021<br>Ca9(r<br>Rata$|Entertainment<br>E|Total<br>Total<br>E<br>E|
|Sehs<br>CostofSaks<br>Gross Profit<br>Staff Sshrles and Wages<br>Other Direct Grrsh<br>Support Gash|9,901<br>7,867<br>38,880<br>(4~334<br>~738~5<br>(1~9354<br>5,567<br>482<br>19,526<br>(34,941)<br>(124$)<br>(41,977)<br>(14632)<br>(497)<br>(ligi72)<br>(3~7832~37,~832<br>~3783~2<br>~SLSS~S($~04$$)~7~$8|-<br>-<br>(390)<br>(7g416)<br>~37~832<br>~456$$)|$8~<br>325(223<br>~$1 $7~$ L1789~22<br>28,$7$ 146,301<br>(89,9$8)<br>(224,967)<br>($$r717)<br>(43g204)<br>(181,~$28<br>~14~1,800<br>(24~$428~263, 670)|



|||2021|2021|||
|---|---|---|---|---|---|
||Unraetrir2nd<br>6|Reetrtcdnd<br>E|Designated<br>E|Total<br>E|Total<br>E|
|Direct Costs<br>5tsff Salaries and Wages<br>Support Cosh|5,366<br>(39,994)<br>(112,628)<br>(1~103$ (299~$5~9|~47376)<br>~4' $~7$|34,848<br>40,214<br>57650<br>(20,203)<br>(80r197)<br>(9i,061)<br>(132r82$)<br>(145,079)<br>~19~$479)~186917/<br>14,84S<br>LL$$2,09~0<br>~365,~407|||



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|ADVICE AND REPRESE|NTATION|||||
|---|---|---|---|---|---|
|||-2021||||
||Unrnstrtchad<br>6|Nsslrloted<br>6|Designated|Total|Total<br>E|
|Inmme<br>Direct Costs<br>Sudf Salaries end Ways<br>Support Cosh|(46,523)<br>(436,512)<br>~~8~i8<br>(8~71$$$|~58,**8**jll<br>~58811@||(48r523)<br>(438,512)<br>~247~<br>~720~884)|(13,768)<br>(486,341)<br>~232,~035<br>(792.1%~|



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|MARRSlIINt|||||
|---|---|---|---|---|
||2021|||2020|
|Uneaerfetnd<br>E|Raststetnd<br>Deetgnatad<br>E||Totrd<br>8|Tohd|
|55,749<br>(68,336)<br>(115,143)<br>L68185)<br>ASS,~$1$|(21,231)<br>~21I2~$7|-|Sgr749<br>(SSr$$6)<br>(11$,34$)<br> +$9~422<br>(217,18~2|47,635<br>(51,665)<br>(120,001)<br>L83790)<br>~207,821)|






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|TAN01ELE F1XEDAS|SETS||||
|---|---|---|---|---|
||OISce||||
||~qulpment<br>8ISNngs|ears<br>6||Total<br>6|
|CONT|||||
|At 1"August 2020|47,828|230354|26,977|98,188|
|Addltfom|6,140|||80168|
|Dfsposah|||||
|At31»3uly 2020|SLMS||20 OM|ROORM|
|DEtrRECKATXDI6|||||
|At 1"August 2020|27,1&0|19W5|18,731|880086|
|Charge forthe year|7+15|2,429|2,9D|13,181|
|Dismals<br>A131"1ISMRR|34013|~RSM|114M|OSM2|
|lsET EOOlt VALUE<br>M31 1 I13121|RSOM|1130|3120|~M2|
|A111"1I12020|ROMS|~RM|ORM|SROM|



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|22.COI4PARATIVE SOFA2020||||||
|---|---|---|---|---|---|
|||Unrestrlchsd||||
|||General|Raserletad|Dael5nabed||
|||Funds|Funds|Itmds|Total|
||||||2020|
||Note||5|5||
|1NCOI4E AND ENDOWII ENID||||||
|FROM:||||||
|Donations and Grants||||||
|BlockGrant||1,418,100|147,850||1,56$r0$0|
|Sporls Grant||69,800|||69r000|
|Orner Grants||103,551|||102r$51|
|CharRable<br>Atbdtbees||||||
|Student Sodel Venose||325,223|||226,225|
|Student ActhlBes<br>Arkece and~tkrn||11,660||45,990|$7r0$0|
|CommunksSons<br>end SterbsBn9||47,635|||47~5|
|OUrer||10607|||1/607|
|Trdrd Income||3,004r076|147050||41$|
|EXPENDITURE ONr||||||
|Chartlalde AcSvhs||||||
|Student Sodal Venues||558,567|30,326||$00r09$|
|Student Actht0es||342,325|39,975|40,757|425g0$7|
|Advice and RsprasrmbrBon<br>Communkattons<br>end Marbedn9<br>Rmmlustbm<br>ofPension Pmvlelon||742,520<br>237,536|49,624<br>17,920||702'344<br>255~<br>15600|
|Toast Expandlhrre||1<br>040|137045|102$6S|2,211,350|
|Nat Inoama/(Expenditure)<br>Transfer between<br>Funds||113,620<br>19ch31|10,005|(146,375)<br>~19431|(22r742)|
|Nat movamant<br>In fumls||1<br>050|10005|(365r006)|(22,742)|
|RecornfSaUon ofFunds||||||
|Tobrl Funds bmught forward||424 185||||
|Funds Carried Forarard||~rr Wl|Rl MS|75 SW|f72 145|