| Report ofthe Trustees | |
|---|---|
| hule pendent Lxamrner's |
Rcport |
| Receipts und payments | Account |
| Statrunent ofAssets and | Lisbihtrr c |
| Note to the Accounts |
| For the Sane coifed 3 | 1Jul3 2020 | |||||
|---|---|---|---|---|---|---|
| Veal' clulcd '1l/0772020 |
Vgsf on~id il 31~7IJJ |
~cn c ~ll&i,'2 il9 |
||||
| gastric@0 FRnds | Toast | |||||
| I'units | ||||||
| Receipts | ||||||
| Donanons: | ||||||
| bubmdasis | 8.116 | n 116 | Iri.603 | |||
| Facubuok | 4.670 | 4,670 | 12,343 | |||
| Vis Suipripsypsl Just &irving |
44.272 '2„769 |
44 272 2,769 |
30A15 789 |
|||
| Gi0Aid | 6,386 | 6,386 | 1.441 | |||
| Corporate Beta Charitable 'I |
nut | 16.727 | 16,I27 8,392 |
$315 | ||
| Msisbs Mattn: Progounmc Harcps Fontpnni. Tinu |
5,698 .1,$00 |
|||||
| BFSS | 6,tr16 | 6,016 | ||||
| Colas Mediocre Foundstinn | 3,0ttu | 3,0IIO | ||||
| Total Receipts | 17,408 | 71,124 | ||||
| Payments ctn charitable srtiuitiei |
21 'i2$ | 65',463 | ||||
| Ettutpment | 352 | |||||
| Postage. printing | dr ststhtncty | |||||
| Tmining | 35 | 35 | ||||
| PayPsl Bes IT |
122 684 |
684 | 88 365 |
|||
| Accoiintincy Volunteer Beulth |
tuutrsncc | 840 1,552 |
840 1,552 |
600 1,$50 |
||
| Volunteer Accomrnudsuon |
Rent | 4,090 | 4,090 | 1,469 | ||
| In&otmuy Directe": Stipend | 4,800 | 4,800 | ||||
| Fundraiaing cbarum Sllbtur Iptloiu |
244 29 |
244 'i9 |
||||
| Total Payment | 21,225 | 74;265 | ||||
| BetRecelptsi tctdtensas) | ||||||
| Balances at I Aupust 2019 | 1,591 | '"581 | ||||
| Balances st 31 July 2020 | 28,02P | 23,171 |
| nes | XII20 | 3~is I irk | ||
|---|---|---|---|---|
| Cl'RRRNT ASSKTS | ||||
| Cash (bdetro Bank' | & | 21,640 | 19.094 | |
| Cash {Ireypsi) Other debtors |
6389 | 3,92i 156 |
| 28,029 | 23.171 |
|---|---|
| 28,029 | 23,171 |