| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Note | Funds | Funds | Funds | Funds | ||
| 2021 | 2021 | 2020 | ||||
| R | R | R | ||||
| Incoming Resources | ||||||
| Incoming resources from generated | funds: | |||||
| Voluntary income |
7f,'f53 | 7f,'f53 | 36,969 | |||
| Total Incoming Resources | 71,153 | 71,153 | 36,969 | |||
| Resources Expended | ||||||
| Charitable activities |
67+$5 | 67,085 | 36,483 | |||
| Governance costs | 383 | 383 | 499 | |||
| Total Resources Expected | 67478 | 36,982 | ||||
| Net (Outcoming) IIncoming Resources | ||||||
| BeforeTransfers | 3,675 | 3,675 | 03) | |||
| Transfer Between Funds | ||||||
| Net (Outcoming) l Incoming Resources | 3675 | 3675 | ~13 | |||
| Fund balance brought forward at 1 October | 2020 | 5/12 | 5,212 | 5,225 | ||
| Fund Balance Carried Forward «t30 | ||||||
| Seplember 2021 | 8f87 | 5212 |
| forthe Yem' Ende | d 30September | 2021 | ||
|---|---|---|---|---|
| Voluntary Income |
||||
| Uraeatrlcted | Reatrlclad | Total | Totat | |
| Funds | Funda | Funda | Funds | |
| 2021 | 2021 | 2etf | 2620 | |
| R | R | R | ||
| 6,172 | 8,819 | |||
| 64+81 | 88,650 | |||
| Total | ||||
| Total resources «xpernted | Charitable | Governance | Total | Total |
| Activities | Costa | Costa | Costs | |
| 2021 | 2en | 2NI1 | 2920 | |
| R | R | R | ||
| Direct coats | ||||
| Website costs | 875 | 875 | 947 | |
| Computer costs | 783 | 783 | 884 | |
| General admin | 35 | 35 | 95 | |
| Insurance | 96 | 96 | ||
| Advertising | 65,179 | 65,179 | 88,650 | |
| Printing &stationery | 11 | 11 | 807 | |
| Rent | 116 | 116 | 1,120 | |
| Support coats | ||||
| Accountancy fees | ||||
| Consultancy | ||||
| Bank charges | ||||
| Total |
| Company Secrelarial Fees 2020 |
|---|
| Independent Examiner's Fees 2021 |
| Total Accountancy fsaa |