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|||||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|



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|Organisation|Use ofResb'iNed<br>Fumls|forward|Received<br>in 2CQO||Salary<br>carried<br>forward|
|---|---|---|---|---|---|
|Sobell Foundation|National<br>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<br>CHF Replication|3,MO|0|3,000|0|
|Joseph Rank Trust|National<br>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<br>Fund<br>RPLC|LSRuT Care Home Friends<br>Coronaviros<br>LBRu7-tablets||S,OM<br>2,000|8,000<br>2,000|0<br>0|
|City Bridge Trust|Coronavirus<br>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<br>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|





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|2019|Restricted|Funds|Balance|Received|Paid|Balance|
|---|---|---|---|---|---|---|
||||brought|||carried|
||||forward|||forward|
|RPLC|Care Home Friends LBRUT||0|8,500|8,500|0|
|Hampton<br>Fund<br>Cinnamon<br>Network|Care Home Friends LBRuT<br>Nstional<br>Gare Home Friends||0<br>6,565|8,500<br>0|8,500<br>6,565|0<br>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<br>Foundation|National|Care Home Friends||5,000|2,000|3,000|
|Joseph Rank Trust<br>Grace TrUst|National <br>National|Gare Home Friends<br>Gare Home Friends||10,000<br>500|4,046<br>500|5,954<br>0|
|Culture Sm&8|lntergenerational<br>drama||6,565|3,600<br>59,100|1,715<br>42,929|1,865<br>22,7 6|



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