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|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees report||2-3|
|Accountants'<br>report|||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||7-8|





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||2021|2020|
|---|---|---|
|Incoming resources|6|6|
|Donations<br>and collections<br>Business grant|32,307<br>10,000|12,'l27|
|Resources expended|||
|Wages, salaries and other staff costs<br>Premises costs<br>Repairs and renewals<br>of property and equipment<br>Telephone,<br>stationery and other office costs<br>Accountancy,<br>legal and other professional fees<br>Depreciation<br>Sundry expenses|2,400<br>8,163<br>660<br>986<br>625<br>118<br>405|2,400<br>8,228<br>740<br>1,178<br>375<br>138<br>337|
||13,357|13,396|
|Net income for the year|18.950|~1,260|





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||||||||
|---|---|---|---|---|---|---|
||Statement offinancial activities||analysis||||
||||||2021|2020|
||Incoming resources||||5|5|
||Donations<br>and collections||||22,307|12,127|
||Other business<br>income||||||
||Business grant||||10,000||
||Wages, salaries and other|staff|costs||||
||Wages and salaries||||2,400|2,400|
||Premises costs||||||
||Rent<br>Rates<br>Light and heat||||6,000<br>597<br>1,566|6,000<br>1,230<br>998|
||||||8,163|8,228|
||Repairs and renewals ofproperty<br>Repairs and maintenance||and equipment||660|740|
||Telephone,<br>fax, stationery|and other office||costs|||
||Telephone<br>and fax<br>Stationery and printing<br>Equipment<br>expensed<br>Other insurance costs||||356<br>70<br>133<br>427|342<br>176<br>210<br>450|
||||||986|1,178|
||Accountancy,<br>legal and other professional|||fees|||
||Accountants<br>fees<br>Other legal and professional||||375<br>250|375|
||||||625|375|
||Depreciation<br>and loss/(profit)<br>on sale||||||
||Depreciation||||118|138|
|Sundry expenses|||||||
||Other expenses||||405|337|





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|Movement<br>in fund|s||||||
|---|---|---|---|---|---|---|
|||01-Sep<br>2020|Funds<br>introduced|Movement<br>Incoming<br>resources|in funds<br>Outgoing<br>resources|At 31August<br>2021|
|Unrestricted<br>funds:|||S|S|K||
|Unrestricted<br>general|funds|24,071||32,307|13,357|43,021|
|Total unrestricted|funds|24,071||32,307|13,357|43,021|
|Restricted funds:|||||||
|Total restricted funds|||||||
|Total funds||24,071||32,307|13,357|43,021|