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|||||Unrestricted|2021|2020|
|---|---|---|---|---|---|---|
||||Notes|funds|Total|Total|
|||||||K|
|Incoming resources|||||||
|Incoming resources from generating||funds:|||||
|Voluntary<br>income<br>Activities for generating<br>Other Income|funds|||51,235<br>2,180<br>15,260|51,235<br>2,180<br>15,260|51,966<br>1,932<br>536|
|Total incoming<br>resources||||68,675|68,675|54,434|
|Resources expended|||||||
|Costs ofgenerating<br>funds:|||||||
|Charitable<br>activities||||31,951|38,031|38,031|
|Governance<br>costs||||800|1236|1236|
|Total resources expended||||32,751|39,267|39,267|
|Net movement<br>in funds||||35,924|35,924|15,167|
|Total funds brought forward||||225,724|225,724|210,557|
|Total funds carried forward||||261,648|261,648|225,724|





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||||||
|---|---|---|---|---|
|Voluntary<br>income||Unrestricted|2021|2020|
|||funds|Total|Total|
|onations||51,235|51,235|51,966|
|||51,235|51,235|51 966|
|Activities for generation|funds||||
|ift Aid||2,180|2,180|1,932|
|||2,180|2,180|1,932|
|Other Income|||||
|RS Grants||15,260|15,260||
|||15,260|15,260||
|Charitable<br>Activities|||||
|Contract Wages<br>Pension Contributions<br>Casual Wages<br>Establishment<br>- Heat & Light<br>Establishment<br>-Rates &Water||22,496<br>617<br>1,790<br>2,300<br>138|22,496<br>617<br>1,790<br>2,300<br>138|16,469<br>650<br>6,360<br>2,206<br>244|
|Establishment<br>- Insurance<br>Repairs &Maintenance<br>Radio Installation<br>Boiler/Central<br>Heating<br>Radio OfCom Fee<br>Hidmat<br>Card Fee<br>Survey Fee<br>Cleaning||650<br>400<br>700<br>1,510<br>75<br>500<br>85<br>375<br>315|650<br>400<br>700<br>1,510<br>75<br>500<br>85<br>375<br>315|625<br>0<br>0<br>0<br>0<br>0<br>0<br>1,290<br>254|
|||31,951|31,951|28,098|



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|Card Fee<br>Survey Fee<br>Cleaning||85<br>375<br>315<br>31,951|85<br>375<br>315<br>31,951|0<br>1,290<br>254<br>28,098|
|---|---|---|---|---|
|6Governance|Costs||||
|Accountancy<br>Bank Charges|charges|800<br>0|800<br>0|1050<br>186|
|||800|800|1236|





||Land and|Fixtures,||
|---|---|---|---|
||buildings|Fittings 8||
||Freehold|Equipment|Total|
|7 Tangible Fixed Assets||||
|Cost||||
|at 1 April 2020<br>Additions<br>at 31 March 2021|151,236<br>0<br>151,236|1,100<br>0<br>1,100|152,336<br>0<br>152,336|
|Depreciation||||
|at 1 April 2020||||
|Charge for the Year||||
|at 31 March 2021||||
|Net BookValues||||
|at 31 March 2020<br>at 31 March 2021|151,236<br>151,236|0<br>1,100|151,236<br>152,336|





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