# # # |Table ofContents|||||| |---|---|---|---|---|---| |NEIKH& OFTHEBOARO AND|||AOleSORS|... .|3| |7RtlSTEES'ANNUAL|REPOiV||||| |Governina
Docmnent|||||| |Recnnhnent
and Trainine||ofTrnstves|||| |Organhafional
Sanatpnranrt|||||| |Pnhac BeneSt|||||| |Ohfrn&vns,
Aims anrf|AcNviies||||| |Charitalde Objectives|||||| |Princqral Achviliea|||||| |Revfenr ofAchjevennmgs||nngi PgrfrNmance forthe g~nr|||| |Opernional|||||7| |Financial Review|||||7| |Phms forthe Fnhne|||||r| |Indeperxtent
Exammsrh||Report to the Tnmfsss ofEmpioynhIRytM.||.|Emor!| |Bookmark
not defined.|||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## # ## ## ## |||||31stlteeember|2021|31st1teeeaaber|2020| |---|---|---|---|---|---|---|---| |||||0|Total|0|Toed| ||||||Rnrds 8||Fends 8| |Granrs aad Donahons||||83,119|83,119|71,102|71,102| |Schenm|(restricterl)|||39315|39315||| |Tahrl||||122,434|122,434|71,102|71,102| |Pnymentsr|||||||| |Sahries dt Wages||||26,8$4|26,884|57408|57,508| |Consnlhm Tdt:Profinsional
Tdephoae dt016ce||Fees||53,4$0
571|53,480
571|l~|1~| |Sabscriptions
bbaknmg||||317
114363|317
1~3||| |Prhrbng„poshrge|and Shrtioaery|||1315|1315|1,$19|1,$19| |||||246|246||| |Travel||||5,196|5,196|1,909|1 rt09| |Arxamrtaacy
Fees||||1320|1~0|450|450| |Bank Chargm||||72|72|60|60| |Mmmibarerms||||964|964|4$0|480| |Tohd||||||63472|63472| |Hot(paymerrrs)|||3|13,706|13,706|7430|7430| |Cash Feeds at31|December|2020||111945|111,945|104,415|104,415| |Transfir between|fimds||||||| |Cash Feeds at31Decrsaber||2021||125,651|125,651|1II rt45|111,945| ||31stDeesseber|2021||| |---|---|---|---|---| ||liesestrieted|Total|Unrestricted|Tetst| ||Feeds||Feuds|| |Cash Funds||||| |Trade Debtors|||5,004|5,004| |Cash atBank||128,048|105,274|105,274| |||128,048|110378|110„278| |||2,585|1,667|1,66?| ||2,585|2,585|1,667|1,667| |UabttiTies||||| |Trade Creditors|4,982|4,982||| ||4,982|4,982||| ||125,651|125,651|111,945|111,945| |||||||CI
Cl
Cl
~C||~O
CI||||IO O D
O IO
CSOlt
CS m|IO O D
O IO
CSOlt
CS m|D
D
O
ti|||O O
o0
D IO
CC||Ooit
D O
CO
O Ci IO
'It|Ooit
D O
CO
O Ci IO
'It|Ooit
D O
CO
O Ci IO
'It||O|CC
CS| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||~I|||||||||||||||||||||| ||||CC
~S|||||||||||||||||||||| ||4C CC||OI|||CI
Ci||~0
D||||IO O
IO O
O IS|O
il
~|O
O
ci|||0 O
O0
D IO
CC||O
O
O|D
D
Ol|IO
Cl
IO|||OI| |||||4||||||||||||||||||||| ||o '4
Ct Th.
c E||D
OC|2
8l-|OOO
DO D
O Cl Ci
o o
Ci||Cl|||OOOO
ISO DO
~SD OO
~0 ~ IO|||||Ol
I
Ol|D
Nci
OI||CI
al|||O
IO
Ci|Cl
CS
IS
CI||'It
~ictci
OI| ||oa
Eg
4 Ct
4 4
0&C
E a
ca
4
'8
4 00|44|'Cl8
~B
IL'|||||||||||||||||||||| ||E=
E ca
O
c%||it8||D
D
O
D|O O
O O
O ci
O
Ci|CI|||ODDO
il O D D
CCOOO
IO|||||OI
~
of|O
IO
Ci
ci||CI||||||al
~C| ||5 C
C 00
E 4
SX|Cf|I|||||||||||||||||||||| ||CI C|||||||||||||||||||||||| |884
coo||||||||||||||||||||||||| |00 &c4
p0o
4 0 C
w0 a
C
C
4o
E
4
CC
S.E CS
C S.&'0
o
4
4 4C
~P||a
e
0
84|0
D
C:
Cl
CC||a
~I
CC
4C
0
a
Z|400
IS
CS
'Cl
IS
C
4 4
o
0 Sl|I-
7-|0
S4
a oC
8—
y lt."
II
a 0
C 4
o a
CS
C o
aO
4 c4|||I- Z
4
occ
0 o
'U0 a
0 0
N cn|0
W aa
5 E
Q E
4 O
o 8
CI 0
Z S.|44 4
0 4
O CS—
C—
I- Z 4
4 4
a q0 4
—&- 2
IS
C
O.8 6|||||4
I
o
c
CSc|8
IS
CS
IS
o
I
I
Sl
e|E
o
E
IS|cs
e
4|E 4
c 4
o S
C C
8 og
4$|||