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|||Reslriclad||2021|2021|
|---|---|---|---|---|---|
|||||Total|T~l|
|||Funds|Funds|Funds|Funds|
|Grants||71,648.02||71,648.02|17,850|
|Members Conhibu5on|&Donahons||4344.03|434403|8,657.18|
|On-line Giving|||4960.62|4960.62|2233.18|
|Total Income Resources at 31%3Q021||71,648.02|9AIILSZ|00052.90|20,740.30|
|Out<br>n<br>Resources||||||
|Staigng and hnr Costs||71.648.02|10898|71,757|20,151|
|Direct Charitabh<br>Expenditure|||2,937.45|2,93745|6,635.83|
|Governance|||300|300|300|
|Total outgoing Resowces||71540.02|338I.43|74094.45|27000.03|
|Net IncominglOutgoing|Resoumes Before|71SSI.02|3.340AS|74004AS|1,003.53|
|Transfer||||||
|Gross Transfer Between Funds||||||
|Net IncomingiOutgohtg|Resources After|0|SP58AS|~|1,653.53|
|Transfer||||||
|Balance Brought FoNrard at01N4Q020||0|1,48'i.53|1WMS|-1/2|
|Balance Carded Forward at 31t03I2021||0|7~.02|7,440.02|1,481.53|





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|CEfffRE|CEfffRE|||||
|---|---|---|---|---|---|
|BALANCE SHEETASAT3188ARCH||||||
|m21||||||
|||Restricted|Unrestricted|||
|Fixed Assets||||||
|Computer<br>Equipment||0||||
|Deduct Depreciafion||0||||
|Current Assets||||||
|Debtom||0|0|0|0|
|Cash at Bank and|in Hand|0|10,533.71|10,533.71|1,781.53|
|Total Current Assets||0|10,533.71|10,533.71|1781.53|
|Current Liabilities|6|||||
|Creditors: amount|falling due within one|||||
|year||||||
|Accrual|||2,793.69|2,793.69||
|Sundry Creditors|||||300|
|Net Current Assets|||7,440.02|7.440.02|1,481.53|
|Total Net Assets||0|7,440.02|7,440.02|1~1.53|
|R~Funds||||0|0|
|Unrestricted<br>Funds||||1,440.02|1451.53|
|Total:||||7~AC|1W1.53|





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