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|||||Un-|Desigaatsd|||Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||I'estrlcted||Restricted||2021|2020|
|||Notes|||||||8|
|Ineomiug Resources||||||||||
|Iaccmtng rrecarcm from||||||||||
|genera/ed funds||||||||||
|Donations, Legacies m Other||||||||||
|Votunhuy<br>income||||5,383|29314|279~||314W3|290dt55|
|Loans<br>Activities for~funds||||||||0|0|
|hvesunent<br>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<br>Cost<br>Other costsofgenerating<br>gmds<br>Total Resources Expended|||4|0<br>Sv303|29459|1ig,l96<br>0<br>281rL52||110,196<br>315,994|87457<br>500<br>286W6|
|Net lacoming(outgoing)||||||||||
|resonrcm||||0|155|1,946||(1,791)|4.049|
|Brought forvnud 0nm previous||||||||||
|Loan Rcpujnusrapond<br>Depreciation<br>Surplus/(Degctt)<br>carried|forward|||||||22,034<br>(2,000)<br>18~|1.8,489<br>(504)<br>22,034|





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|||||2021||||2020|
|---|---|---|---|---|---|---|---|---|
|||0||0||||6|
|Currant<br>Assels<br>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:<br>Anunmt|||||||||
|falling due aRer aae|||||||||
|ymr||||(1$,000)||||(20,000)|
|Net Assets|||||||||
|The Panda ofthe Charity<br>V~||||4344||||6,1$9|
|wuricted||||l8|899|||55885|
|Tatal Fnads||||58885|||||







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|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<br>290AI53|



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|Total Resources gxpended|||||
|---|---|---|---|---|
|||Other|Total|Total|
|||costs|2021|2020|
|Cost ofgenerating<br>funds:|||6|6|
|Pundraising<br>and Publkity|||||
|Charitable<br>Expenditure:|||||
|Direct Prolect costs<br>Staff0Volunteer Casts<br>Premises costs|1002I66|201,272|201,272<br>100,&66|193,945<br>79,297|
|Loan Repayment<br>Legal 8 Professional costs<br>Administration<br>costs|100~6|2,000<br>1,076<br>4525<br>2G8,873|2,000<br>1,076<br>4525<br>3G9,739|1,150<br>4,153<br>278,545|
|Depredation<br>Management<br>and administration||8255|8255|504<br>8261|
||100,866|2'17,128|317,994|287310|
||100866|217,128|317994|287410|



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