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|Legal and administrative|details||
|---|---|---|
|Trustee's report||2to3|
|Independentexamlner's|report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes tothe accounts||7to9|





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|||Unrestricted|Restricted|Total|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|Funds||
|||2021|2021|2021|2020|
|||5|E|E||
|Income and Endowments|from:|||||
|Donations &Legacies||41,107||41,107|63,551|
|Other trading activities||5,027||5,027|4,375|
|Total income||46,134||46,134|67,926|
|Expenditure<br>on:||||||
|Raising funds||138||138|3,353|
|Charitable<br>activities||41,949||41,949|70,593|
|Support costs||1,097||1,097|1,095|
|Governance costs||450||450|510|
|Total expenditure||||4$,634|75,551|
|itet income/(expenditure)|forthe year|||~,500|~(7,$lS|
|Reconcglatlon offunds:||||||
|Total funds brought forward||5,225||5,225|12450|
|Total funds carried forward||7,725||7,724|5,225|





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|aising fund|s|||
|---|---|---|---|
|||2021f|2020f|
|Billboards,|publicity and adver8sing|138|347|
|Radio broadcasting|||3008|
|||3 300|3000|



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|6|Charitable<br>a|cti|vities|||
|---|---|---|---|---|---|
|||||2021f|2020f|
||Charitable|acsviTies|||9,344|
||inlemallonal||projects|41,949|58,878|
||Travel and|accommodalon|||2373|
|||||41,949|70,593|
|7|Support costs|||||
|||||2021f|2020f|
||Bank charges|||217|288|
||Card machine||charges|285|397|
||Depreciation||||87|
||ITexpenses|||520|240|
||Sundry||||10|
||Telephone,|fax and internet||74|75|
|||||1 007|1 000|
|8|Governance|costs||||
|||||2021f|2020f|
||Independent||examiners fees|450|510|
||||||510|





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