## 




|Sophie Broom|Sophie Broom||Participating|Participating|in education|in education|in education|and|and|||6450|Project|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||medical projects|||in Delhi.|||||||cancelled|
||||||||||||||8 funds|
||||||||||||||returned|
|Lily Bakanowski|||Wildlife conservation||||project||in|||F300|Project|
||||Tenerife.||||||||||cancelled.|
||||||||||||||Cheque|
||||||||||||||not|
||||||||||||||cashed.|
|Lena Shimmin|||One year|teaching<br>placement|||||||in|P1,000|Project|
||||Ghana.||||||||||cancelled|
||||||||||||||and funds|
||||||||||||||returned|
|Sherryn|Mann||Teaching|English||in a|school|||in||f686|Trip|
||||Bali.||||||||||cancelled;|
||||||||||||||awaiting|
||||||||||||||refund of|
||||||||||||||rant.|
|Ella Wills|||Teaching|and childcare<br>in||||Bali.||||f500|Trip|
||||||||||||||cancelled.|
||||||||||||||Cheque|
||||||||||||||not|
||||||||||||||cashed.|
|Phoebe Lennard|||Participating||in the regeneration||||||of|f.500|Trip re-|
||||school and||community||centre|||in|||arranged|
||||Tanzania.||||||||||for 2021|
|Blackhorse Road|||Six young|people||travelling||to||Brazil||E7,782|Tl lp|
|Baptist Church||Youth|to run holiday activities for young||||||||||cancelled;|
|Group|||people.||||||||||funds|
||||||||||||||returned|
|Fedor Kiyanenko|||Six young|people||organising|||an art|||2100|Ongoing|
||||competition||for local primary||||school|||||
||||children.|||||||||||
|Sophie Young|||Making jewellery|||for care home||||||250|Project|
||||residents.||||||||||corn<br>leted|
|The Curious Times|||10young people|||launched||a|free|||P2,659.25|Ongoing|
||||online magazine|||for young||people||||||
||||aiming to connect|||young people||||||||
||||during school closures||||as|a result||||||
||||of Covid.|||||||||||
|Olivia Daniels|||To provide||Christmas||boxes to|||||E500|Project|
||||elderl<br>eo||le in|the communit|||||||corn<br>leted|





## 

|||||202D|2019|
|---|---|---|---|---|---|
|||||E||
|RECEIPTS&PAYMENTS ACCOUNT||||||
|Receipts||||||
|Donations||||||
||Medlock|Charitable|Trust|0|10,000|
||Other inc|Paypal||1107|240|
||Refund|||9282|2645|
|Tax reclaim||||||
|Total Receipts||||10389|12885|
|Payments||||||
|Grants||||15577||
|Promotion|&Publicity|||1210||
|Trusteeship|&Administration|||1573|1657|
|Total Payrfleats||||18360||
|Net ofReceipts/Payments||||-7971|-12923|
|Cash funds|at 31.12.20|||45515|58438|
|Cash funds|at 31.12.20|||37544|45515|
|STATEMENT OF ASSETSSc LIABILITIESAT31DECEMBER 2020||||||
|Barclays Community||Account||37494|44206|
|PayPai||||1350|1350|
|Debtors|||||0|
|Creditors||||-1300|-41|
|Total||||37544|45515|
|Signed by:||||||