| Un- | Desigaatsd | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| I'estrlcted | Restricted | 2021 | 2020 | ||||||
| Notes | 8 | ||||||||
| Ineomiug Resources | |||||||||
| Iaccmtng rrecarcm from | |||||||||
| genera/ed funds | |||||||||
| Donations, Legacies m Other | |||||||||
| Votunhuy income |
5,383 | 29314 | 279~ | 314W3 | 290dt55 | ||||
| Loans Activities for~funds |
0 | 0 | |||||||
| hvesunent Income |
0 | 0 | |||||||
| Total Iacoming Resources | 2 | M83 | 29+14 | 279~ | 3l4P03 | 290WS | |||
| Cost of~Vohmtary | |||||||||
| lncomo | |||||||||
| tradmg costa | of | ||||||||
| goods sold | |||||||||
| Charitable Activities | 5,383 | 29,359 | l71,056 | 20S,798 | 198,749 | ||||
| Admin dt Governance Cost Other costsofgenerating gmds Total Resources Expended |
4 | 0 Sv303 |
29459 | 1ig,l96 0 281rL52 |
110,196 315,994 |
87457 500 286W6 |
|||
| Net lacoming(outgoing) | |||||||||
| resonrcm | 0 | 155 | 1,946 | (1,791) | 4.049 | ||||
| Brought forvnud 0nm previous | |||||||||
| Loan Rcpujnusrapond Depreciation Surplus/(Degctt) carried |
forward | 22,034 (2,000) 18~ |
1.8,489 (504) 22,034 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 6 | ||||||
| Currant Assels Debtors A~ |
$366 | |||||||
| Cash at bank dt in lmsd | 42 | 34 | ~34 | 1$ | ||||
| Current IJahigttes | ||||||||
| Amctmt fagbgt due | ||||||||
| wlthlll ouc ylang | (6,111 | 36 | 3 | (450 | 42034 | |||
| Total Asset less Current | isbilitlcs | 36~3 | 42,034 | |||||
| Cnditom: Anunmt |
||||||||
| falling due aRer aae | ||||||||
| ymr | (1$,000) | (20,000) | ||||||
| Net Assets | ||||||||
| The Panda ofthe Charity V~ |
4344 | 6,1$9 | ||||||
| wuricted | l8 | 899 | 55885 | |||||
| Tatal Fnads | 58885 |
| Income Itesourc | as analytas | ||||||
|---|---|---|---|---|---|---|---|
| tin- | oaslgaamd | nastrictad | 2021 | 2020 | |||
| restricted | Teal | Total | |||||
| 4 | |||||||
| Grants received | from partner | Local Authorities | 279,306 | 279,306 | 264,933 | ||
| DWP -Giants | 29,514 | 29,514 | 18,396 | ||||
| Funds generated | from fund raising aaivltles | 5,383 | 7,526 | ||||
| Loans | 5~ | 29,514 | 279,306 | 324~ | 0 290AI53 |
| Total Resources gxpended | ||||
|---|---|---|---|---|
| Other | Total | Total | ||
| costs | 2021 | 2020 | ||
| Cost ofgenerating funds: |
6 | 6 | ||
| Pundraising and Publkity |
||||
| Charitable Expenditure: |
||||
| Direct Prolect costs Staff0Volunteer Casts Premises costs |
1002I66 | 201,272 | 201,272 100,&66 |
193,945 79,297 |
| Loan Repayment Legal 8 Professional costs Administration costs |
100~6 | 2,000 1,076 4525 2G8,873 |
2,000 1,076 4525 3G9,739 |
1,150 4,153 278,545 |
| Depredation Management and administration |
8255 | 8255 | 504 8261 |
|
| 100,866 | 2'17,128 | 317,994 | 287310 | |
| 100866 | 217,128 | 317994 | 287410 |