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|||Notes|2021|2020|
|---|---|---|---|---|
|INCOMING RESOURCES||||E|
|Donations<br>and Collections<br>Income from Property|||61,567<br>10,392|99,063<br>10,392|
||||71,959|109,455|
|Investment<br>Income - Profits|earned||66|49|
|7otatincoming|resources||72,025|109,504|
|RESOURCES EXPENDED|||||
|Cost ofCharitable<br>Activities|||||
|Salaries<br>Furlough<br>grants<br>Bank charges<br>Telephone<br>Light and heat<br>Pension<br>Repairs and maintenance<br>Insurance<br>Depreciation<br>Total resources|expended||21,869<br>-7,901<br>(75)<br>546<br>5,643<br>1,165<br>12,830<br>1,845<br>1,369<br>37,291|21,190<br>509<br>10,052<br>1,112<br>9,591<br>1,800<br>425<br>44,679|
|NET INCOMING RESOURCES|||34,734|64,825|
|Fund Balances at 31stMarch|2020||772,739|707,914|
|Fund Balances at 31st March|2021||807,473|772,739|





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|3Tangible fixed asset||||
|---|---|---|---|
||Freehold|Fixturesl||
|Cost|Buildings|Eqpt.|Total|
||8|E|8|
|At 1stApril 2020|670,000|3,380|673,380|
|Additions||4,000|4,000|
|At 31 March 2021|670,000|7,380|677,380|
|Accumulated<br>depreciation||||
|At 1stApril 2020||1,904|1,904|
|Charge for the period||1,369|1,369|
|At 31 March 2021||3,273|3,273|
|Net book value||||
|At 31 March 2020|670,000|1,476|671,476|
|At 31st March 2021|670,000|4,107|674,107|



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|||2021|2020f|
|---|---|---|---|
|Social|security and taxes|2,465|331|
|Return|ofmonies|32,984|65,968|
|||35,449|66,299|



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|7Analysis ofnet|assets by fu|nd|||
|---|---|---|---|---|
||||Unrest-|Total|
||||ricted||
||||Funds<br>f|6|
|Tangible assets|||674,107|674,107|
|Cash at bank and<br>Less: Creditors|in hand||168,815<br>~35,449|168,815<br>~35,449|
|||8|807,473|807,473|



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