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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Note|Funds|Funds|Funds|Funds|
|||||2021|2021|2020|
||||R|R|R||
|Incoming Resources|||||||
|Incoming resources from generated|funds:||||||
|Voluntary<br>income|||7f,'f53||7f,'f53|36,969|
|Total Incoming Resources|||71,153||71,153|36,969|
|Resources Expended|||||||
|Charitable<br>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|









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||forthe Yem' Ende|d 30September|2021||
|---|---|---|---|---|
|Voluntary<br>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|||||



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|Company Secrelarial Fees 2020|
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|Independent<br>Examiner's Fees 2021|
|Total Accountancy fsaa|





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