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|||||||Unrestricted|Funds|
|---|---|---|---|---|---|---|---|
||||||Note|2021|2020|
|Income and Expenditure||||||||
|Incoming resources||||||||
|Incoming resources from generated||funds||||||
|Voluntary<br>income - donations|Founding||Bodies|||13,000|11,000|
|-other donations||||||17,900|24,539|
|Incoming<br>resources<br>from charitable||activities|- charges to|work placements||5,520|7,158|
|Total Incoming Resources||||||36,420|42,697|
|Resources expended||||||||
|Charitable<br>activities|||||2|34,838|36,374|
|Total Resources Expended||||||34,838|36,374|
|Net incoming I(outgoing) resources||||||1,582|6,323|
|Reconciliation offunds||||||||
|Balances brought<br>forward at I August 2020||||||15,293|8,970|
|Balance canied forward at 31July||2021|||5|16,875|15,293|
|The notes on pages 10to 12form|part ofthese financial|||statements||||





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||Note|2021|2020|
|---|---|---|---|
|Current<br>assets||||
|Cash at bank||17,517|18,056|
|Cash in hand||225|354|
|Debtors|3|2,240|1,034|
|Total Assets||19,982|19,444|
|Current Liabilities||||
|Creditors|4|3,107|4,151|
|Total Liabilities||3,107|4,151|
|Total Net Assets||16,875|15,293|
|Represented<br>by||||
|Unrestricted<br>funds||||
|General<br>fund||16,875|15,293|
|Balance camed forward at 31July 2021|5|16,875|15,293|



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|||2021|2020|
|---|---|---|---|
|Volunteer|allowances|4,830|3,990|
|Volunteer|Food|3,188|2,682|
|Volunteer|Travel|2,096|3,858|
|Household|costs|6,522|7,132|
|Website costs (Volunteer recruitment)||381|396|
|Induction|Iweekends &retreat|2,135|2,020|
|Staffsalaries||13,488|13,488|
|StaffTravel||43||
|Support office costs||1,072|1,734|
|Insurance||1,083|1,074|
|||34,838|36,374|



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|2021|2020|
|---|---|
|2,240|1,034|
|2,240|1,034|



|itors||||
|---|---|---|---|
|||2021|2020|
|Trade|creditors|3,107|4,151|
|||3,107|4,151|





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|onciliation<br>offunds|||
|---|---|---|
||2021|2020|
|Balances brought<br>forward at 1 August 2020|15,293|8,970|
|Net incoming I(outgoing) resources|1,582|6,323|
|Balance carried forward at 31 July 2021|16,875|15,293|