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||||2021|||2020||
|---|---|---|---|---|---|---|---|
|||||||6||
|INCOMING RESOURCES|Notes|Total|Restricted|Unrestricted|Total|Restricted|Unrestricted|
|Donation<br>Rental Income||13,849<br>2,338||13,849<br>2,338|9,341<br>5,740||9,341<br>5,740|
|Total incoming<br>resources||16,187|-|16,187|15,081||15,081|
|LESSEXPENDITURE||||||||
|Direct Charitable<br>Expenditure|2|11,212||11,212|10,462||10,462|
|Fundraising<br>Cost|3|0||0|0|||
|Administration<br>Cost|4|6,698||6,698|1,169||1,169|
|TOTAL RESOURCES EXPENDED||17,910||17,910|11,631||11,631|
|NET INCOME FOR THE YEAR||(1,723)||(1,723)|3,450||3,450|
|BALANCE BROUGHT FORWARD||132,956||132,956|129,506||129,506|
|BALANCE CARRIED FORWARD||131,233||131,233|132,956||132,956|





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|2DIRECT||||||
|---|---|---|---|---|---|
|.|HARIT|BLE|EXPENDITURE|2021|2020|
||||||6|
|Light & Heat<br>Telephone<br>Rates &Water<br>Sundries||||2,134<br>1,133<br>2,006<br>1,260|6,096<br>798<br>2,762<br>806|
|Cleaning||||1,349||
|Repairs||||1,905||
|Insurance<br>Total||||1,425<br>11,212|10,462|
|3.COST OF|GENERATING||FUNDS|||
|||||2021|2020|
|||||6|6|
|Total||||||
|4.ADMINISTRATION||EXPENDITURE||2021f|2020|
|Staff Costs<br>Professional|Fess|||6,000|543<br>126|
|Subscription||||198||
|Accountancy|Fees|||500|500|
|Total||||6,698|1,169|





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