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||Page|
|---|---|
|Trustees'Report|Ito2|
|lndependentExaminer'sReport|3|
|StatementofFinancialActivities|4|
|BalanceSheet|5to6|
|Notes tothe FinancialStatements|'7toq|
|DetailedStatementofFinancialActivities|10|





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|||||25.2.21||25.2.20|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Totalfunds|Totalfunds||
||Not|tund<br>t|tund<br>t|f,||f|
||es||||||
|INCOMINGRESOURCES|||||||
|Incomitrgr$olrcesfromgeneretedfunds|||||||
|Voluntaryincome||272,409||212,409||t40,374|
|RESOIJRCESE>OENDEI)|||||||
|Charitable activities|||||||
|Psychological||63,711||63,711||58,724|
|Social||136,134||136,134||44,321|
|Miscellaneous||t9,754||19,754||2,366|
|Governancecosts||5,151||5,151|||
|Totalresourceserpended||224,750||224,750||105,41I|
|NETINCOMING RESOI'RCES||47,659||47,659||34,963|
|RECONCILIATIONOFT'IINDS|||||||
|Totdfundsbmughtforwrrd||61,029||61,029||26,066|
|TOTAL T'I'NDS CARRIED FORWARI)||108,688||108,688||61,029|





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||At25|February202i|||||
|---|---|---|---|---|---|---|
|||||25.2.21||25.2.20|
|||Uffestricted|Restricted|Totalfunds|Totalfunds||
|||fund|tund||||
||Not|L|L|t||f.|
||es||||||
|CIJRRENTASSETS|||||||
|Debtors|4|4,33s||4,33s|||
|Cashinhand||I15,378||I15,37E||61,029|
|||ll9,7t3||tt9,7t3||61,029|
|CREDITORS|||||||
|Amountsfallingduewithinoneyear|5|(l1,025)||(lI,025)|||
|NETCI'RRENTASSETS||108,688||108,688||61,029|
|TOTALASSETS LESSCURR-ENT|||||||
|LIABILITIES||108,688||108,688||6t,029|
|NETASSETS||108.588||108,688||6t,029|
|FUNDS|6||||||
|Uffestrictedfunds||||108,688||61,029|
|TOTALFI'I\IDS||||_.!_qu!!||--!]Pze.|





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|25.2.21|25.2.20|
|---|---|
|L|E|
|_l_!.q4||



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|MOVEMENT INFUNDS||||
|---|---|---|---|
||Net|movement||
||4t26.2.20|<br>in firnds|/^t25.2.21|
||!.f||f|
|Unrestricted funds||||
|Generalfund|61,029|47.659|108,688|
|TOTALFUNDS|6t.029|47,659|r08,688|



||Incoming|Resources|MoYementin|
|---|---|---|---|
||resources<br>f|expended<br>T|funds<br>f.|
|Unrestrictedfurds||||
|Generalfund|272,409 (224;7s0)47,6s9|||
|TOTALFUNDS|2'12.409|@!!9|__47,6se.|



|Comparativesformovementin funds||||
|---|---|---|---|
||Net|movement||
||4t26.2.19<br>Lt|<br>intunds|4t25.2.20<br>f.|
|UnrestrictedFunds||||
|Generalfund|26,066|34,963|61,029|
|TOTALFUNDS|_26p!!|-3!263|6t,029|



||lncom ing|Resources|Movement in|
|---|---|---|---|
||resoulces<br>I|expended<br>t|funds<br>L|
|Unrestricted funds||||
|Generalfund|t40,3'74|(l0s,4tt)|<br>34,963|
|TOTALFUNDS|140,374|0-q:41!)_:!263||





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||Net|movement||
|---|---|---|---|
||4t26.2.19|<br>in tunds|A.t25.2.21|
||ff.||t|
|Unrcstrict€dfunds||||
|Generalfund|26,06|82,622|108,688|
|TOTALFTTNDS|26,066|<br>82,622|108,688|



||Incoming|Resouces|Movementin|
|---|---|---|---|
||resources<br>f|expended<br>f|fimds<br>t|
|Unrcslrictcdfutrds||||
|Generalfund|4t2,783|(330,161)|82,622|
|TOTALFT]NDS|412,783|(330,l6l)|82,6n|





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|forthe Year Ended|25 Februarv202I||
|---|---|---|
||25.2.21<br>f.|25.2.20<br>t|
|INCOMINGRESOURCES|||
|Voluntaryincome|||
|Donations<br>ciftaid|22,306<br>7,020|19,060<br>3,lll|
|Grants|243,083|l18,203|
||272,409|140,374|
|Totalincomingresources|272,409|140,374|
|RESOI'RCESEXPENDED|||
|Charitsbleectivities|||
|Survivors Travel|2,637|26,869|
|Trainingandsupervision|13,030|3,510|
|Rent,lightand heat|910|2,770|
|Food|60,008|9,602|
|Fees|65,397|42,954|
|hojectmanagement|31,031|10,000|
|Miscellaneous|23,083|6,956|
||196,096|102,6t|
|Governatrcecosts|||
|Accountancy|5,151||
|Supportcosts|||
|Finance|||
|Administration|10,484|2,750|
|Informotion technolory|||
|Onlineservices|13,019||
|Totalresources expended|224,750|I05,4tl|
|Net income|47,659|34,963|