## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

||||Unrestricted|Restricted|Total|Last Year|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||||2021|2020|
|Rr|||||||
|Incoming resources|from generated||||||
|funds:|||||||
|Voluntary<br>income|||33,246|15,500|48,746|35,445|
|(Outgoing)/Incoming||Resources from|||||
|charitable<br>activities|||||||
|Religious and social|activities||(151)||(151)|8,492|
|Total incoming <br>RRR<br>d|resources<br>d||33,095|15,500|48,595|43,937|
|Other operating<br>expenses|||13,175||13,175|24,420|
|Governance<br>costs|||661||661|339|
|Total resources|expended||13,836|0|13,836|24,759|
|Net movement|in|funds|19,259|15,500|34,759|19,178|
|Reconciliation offunds|||||||
|Total funds brought|forward||94,099|29,815|123,914|104,736|
|Total funds carried||forward|113,358|45,315|158,673|123,914|





## 

||||Unrestricted|Restricted||Last Year|
|---|---|---|---|---|---|---|
||||Funds|Funds|TotalFunds|Funds|
||||||~02 03 2021|3~20~ 2020|
|Current assets|||||||
|Debtors||3|1800|||2,050|
|Amounts<br>Due from charities|||69,950||69,950|80,000|
|Cash at bank|and in hand||42,808|45,315|88,123|42,514|
|Total current|assets||114,558|45,315|159,873|124,564|
|Liabilities:|||||||
|Creditors falling due within one year|||(1,200)||(1,200)|(650)|
|Net current|assets||113,358|45,315|158,673|123,914|
|Net assets|||113,358|45,315|158,673|123,914|
|Funds ofthe|charity:||||||
|Unrestricted|funds||||113,358|94,099|
|Restricted income funds|||||45,315|29,815|
|Totalcharity|funds||||158,673|123,914|





## 

## 

## 

## 

## 

## 

## 

## 

## 




## 

|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|Accumulated|funds||brought|forward||123,914|104,736|
|Net funds generated|||during|the year.||||
|Unrestricted|||funds generated||for the pened|19,259|16,828|
|Restncted||income funds||||15,500|2,350|
|||||||34,759|19,178|
|Total chanty|funds|||||158,673|123,914|
|FUNDS AT|THE END OF THE YEAR|||||||
|Unrestricted|funds generated|||at the end ofthe year||113,358|94,099|
|Restricted<br>income funds||||||45,315|29,815|
|Total charity|funds|||||158,673|123,914|