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||||||Unrestricted|Funds|
|---|---|---|---|---|---|---|
|||||Note|2020|2019|
|Income and Expenditure|||||f.||
|Incoming resources|||||||
|Incoming resources from generated||funds|||||
|Voluntary<br>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<br>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|||||





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|||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|



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|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|





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|onciliation<br>offunds|||
|---|---|---|
||2020|2019|
|Balances brought forward at I August 2019|8,970|9,916|
|Net incoming /(outgoing)<br>resources|6,323|(946)|
|Balance carried forward at 31July 2020|15,293|8,970|