| Unrestrleted | Restricted | TOTAL | Unrestrkted | Restricted | TOTAL. | ||||
|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | FUNDS | Funds | Funds | FUNQS | ||||
| ZIQQ | 2020 | 2020 | 2019 | 2019 | 2019 | ||||
| Note | f | f | f | f | |||||
| INCOME from: | |||||||||
| Donations | 17,466 | 87,100 | 104,S66 | 6,150 | 59,100 | 65,29) | |||
| Fundraising | activity | 3,802 | 0 | 3,802 | 2,826 | 2,826 | |||
| Charitable | activities | 650 | 0 | 650 | 969 | 969 | |||
| Total Income | 21,918 | 87,MO | 109,018 | 9,945 | S9,1OO | 69,045 | |||
| EXPENDITURE | on: | ||||||||
| Charitable | expenditure | 10,238 | 82,846 | 93084 | 6,367 | 42,929 | 49,296 | ||
| Fundraising | 102 | 102 | 323 | 323 | |||||
| Total Expenclitere | 3&4 | 82,846 | 93,186 | 6,696 | 42,929 | 49,619 | |||
| Net )radome | 11,578 | 4,254 | 15,832 | 3,255 | 16,173. | 19,426 | |||
| Recondliatlon | offunds | ||||||||
| Total funds | breulht forward | 17,684 | 22,736 | 40,420 | 14,429 | 6,565 | 20,994 | ||
| Total funds | carried forward | 29,262 | 26,990 | 56,252 | 17,684 | 22,736 | 40,420 |
| Organisation | Use ofResb'iNed Fumls |
forward | Received in 2CQO |
Salary carried forward |
|
|---|---|---|---|---|---|
| Sobell Foundation | National CHF Replication |
2,NN | 13,000 | 8,533 | 6,467 |
| Garfield Weston | loW care horne friends | 9,897 | 0 | 5,567 | 4,330 |
| The Anchor Foundation | National CHF Replication |
3,MO | 0 | 3,000 | 0 |
| Joseph Rank Trust | National CHF Replication |
5,954 | 10,000 | 15,954 | 0 |
| Culture 5eeds | Drama project | 1,885 | 400 | 2,285 | 0 |
| Wight Aid | Wight MaSk ASk | 10,tXI | 10,mm | 0 | |
| HiWCF | Wight Mask Ask | 10,NN | 2,207 | 7,793 | |
| RPLC | LBRUT Care Home Friends | 8,000 | 8,000 | 0 | |
| The Hampton Fund RPLC |
LSRuT Care Home Friends Coronaviros LBRu7-tablets |
S,OM 2,000 |
8,000 2,000 |
0 0 |
|
| City Bridge Trust | Coronavirus LBRuT —PPE |
5,000 | 5,000 | 0 | |
| Churches &individuals | Kindness to Carers | 2,444 | 2,444 | 0 | |
| Various individuals | Wight Mask Ask | 4,664 | 4,664 | 0 | |
| Various individuals | IOWgift boxes | 223 | 223 | 0 | |
| Mary Pittis Trust | loW gift boxes | 3,500 | 1,958 | 1,542 | |
| Mary Pittis Trust | Flowers ofblessing | 2,000 | 0 | 2,000 | |
| Various individuals | LBRuTgift boxes | 1,562 | 1,562 | 0 | |
| Allchurches Trust |
Carers Together | 4,500 | 778 | 3,722 | |
| Various | Care Horne Connections | 1,807 | 671 | 1,136 | |
| 22,736 | 87,100 | 82,846 | 26,$90 |
| 2019 | Restricted | Funds | Balance | Received | Paid | Balance |
|---|---|---|---|---|---|---|
| brought | carried | |||||
| forward | forward | |||||
| RPLC | Care Home Friends LBRUT | 0 | 8,500 | 8,500 | 0 | |
| Hampton Fund Cinnamon Network |
Care Home Friends LBRuT Nstional Gare Home Friends |
0 6,565 |
8,500 0 |
8,500 6,565 |
0 0 |
|
| Sobell Foundation | National | Care Home Friends | 0 | 13,000 | 11,000 | 2 000 |
| Garfield Weston | National | Care Home Friends | 0 | 10,000 | 103 | 9,897 |
| The Anchor Foundation |
National | Care Home Friends | 5,000 | 2,000 | 3,000 | |
| Joseph Rank Trust Grace TrUst |
National National |
Gare Home Friends Gare Home Friends |
10,000 500 |
4,046 500 |
5,954 0 |
|
| Culture Sm&8 | lntergenerational drama |
6,565 | 3,600 59,100 |
1,715 42,929 |
1,865 22,7 6 |