| Unrestricted | Funds | |||||
|---|---|---|---|---|---|---|
| Note | 2020 | 2019 | ||||
| Income and Expenditure | f. | |||||
| Incoming resources | ||||||
| Incoming resources from generated | funds | |||||
| Voluntary income - donations |
Founding | Bodies | 11,000 | 11,000 | ||
| —other donations | 24,539 | 18,780 | ||||
| Incoming resources from charitable | activities | —charges to work placements | 7,158 | 9,385 | ||
| Total Incoming Resources | 42,697 | 39,165 | ||||
| Resources expended | ||||||
| Charitable activities |
2 | 36,374 | 40,111 | |||
| Total Resources Expended | 36,374 | 40,111 | ||||
| Net incoming I(outgoing) resources | 6,323 | (946) | ||||
| Reconciliation offunds | ||||||
| Balances brought forward at 1 August 2019 | 8,970 | 9,916 | ||||
| Balance canied forward at 31 July | 2020 | 5 | 15,293 | 8,970 | ||
| The notes on pages 10to 12form | part ofthese financial statements |
| 2020 | 2019 | ||
|---|---|---|---|
| Volunteer | allowances | 3,990 | 4,985 |
| Volunteer | Food | 2,682 | 2,922 |
| Volunteer | Travel | 3,858 | 4,160 |
| Household | costs | 7,132 | 6,168 |
| Website costs (Volunteer recruitment) | 396 | 382 | |
| Induction | / weekends &retreat | 2,020 | 5,585 |
| Staffsalaries | 13,488 | 12,916 | |
| StaffTravel | 94 | ||
| Support office costs | 1,734 | 1,851 | |
| Insurance | 1,074 | 1,048 | |
| 36,374 | 40,111 |
| 3 | Debtors | ||
|---|---|---|---|
| 2020 | 2019 | ||
| Debtors | 1,034 | 4,000 | |
| 1,034 | 4,000 | ||
| 4 | Creditors | ||
| 2020 | 2019 | ||
| Trade creditors | 4,151 | 2,626 | |
| 4,151 | 2,626 |
| onciliation offunds |
||
|---|---|---|
| 2020 | 2019 | |
| Balances brought forward at I August 2019 | 8,970 | 9,916 |
| Net incoming /(outgoing) resources |
6,323 | (946) |
| Balance carried forward at 31July 2020 | 15,293 | 8,970 |