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THINKING OF OSCAR
¢￿ty number. 1160•)5

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||||||Total|||Total|
|---|---|---|---|---|---|---|---|---|
||||unrestrivned|Restricted|Funds|Unrestricted|Restricted|Funds|
||||Funds|Funds|2021|Funds|Funds|2020|
|||Note|E||||||
|Inconle from.|||||||||
|Donations<br>and|legaaes|3|2,951||2,951|139,651||139,651|
|Other trading activities||4||||12,735||12,735|
|Investments<br>- bank interest||received|638||638|989||989|
|Total income|||3,589||3589|153375||153,375|
|Expenditure<br>on:|||||||||
|Raising funds||5|456||456|56,368||56368|
|charitable<br>actwities||6|3,139||3,139|12186||12,186|
|Total expenditure|||3,595||3,595||||
|Net income / wxpenditure|||||-6|84,821||84,821|
|Transfers between|funds||||||||
|Net movement<br>in funds|||||-6|84,821||84,821|
|Reconciliation of funds:|||||||||
|Total funds brought|forwards||248,387||248,387|163,567||163,567|
|Totalfunds<br>carried|forward||248,381||248,381|248,387||248,387|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Note|E||E|E|
|Current assets||||||||
|Stocks and work m||progress||5,301||||
|Debtors: Amounts||falling due within one year||||||
|Cash at bank|and in hand|||243,921||244,241||
|||||249,222||24S,S07||
|Creditors: Amounts||falling due within one||||||
|year|||7|840||420||
|Net currentassets|||||248,381||24S,387|
|Net assets|||||248,381||248,387|
|The funds of|the charity|||||||
|Funds||||||||
|Unrestricted|income funds||||248,381||248,387|



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|.<br>EXPENDITURE ON CHARITABLE ACIIV|ITIES|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Total|||Total|||
||Unrestricted||Restricted|Funds|||Funds|||
||Funds||Funds|2021|||2020|||
||f||f|f|||f|||
|Direct costs||||||||||
|Vein finders|||||||4,490|||
|Donations<br>awarded|2,630|||2,630|||7,200|||
|Support costs||||||||||
|Sundry expenses||89||||89||175||
|Governance<br>costs:||||||||||
|Accountancy||300|||300|||201||
|Independent<br>Examiner's fee||120||||120||120||
||3,139|||3,139|||12,186|||
|.<br>CREDITORS||||||||||
|||||2021|||2020|||
|||||f|||f|||
|Trade creditors||||||||||
|Other creditors||||840|||420|||
|Deferred income||||||||||
|||||840|||420|||
|.<br>UNRESTRICTED INCOME FUNDS||||||||||
||At 1||||||||At31|
||April<br>2020||Incoming<br>Resources|Resources<br>expended|||Transfers||March<br>2021|
|General Funds||||||||||
|Unrestricted<br>income fund|248,387||3,589|3,595|||||248,381|
|Restricted<br>Funds||||||||||
|Totalfunds|248,387||3,589|3,595||||||



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