# 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
|||Funds|Funds|Total|Total|
|||2021|2021|2021|2020|
|||f.|f|f|f|
|Fundraising|income|75||75|543|
|Donations|received|120|1,000|1,120|642|
|HMRC Gift|Aid repayment|1,007|761|1,768||
|||1,202|1,761|2,963|1,185|
|Charitable|expenditure||3,817|3&817|2,982|
|Fundraising|expenses|||||
|Net income||1,202|(2,056)|(854)|(1,797)|
|Administrative<br>expenses||97||97|60|
|Net income|/ (expenditure)|1,105|(2,056)|(951)|(1,857)|





## 

## 

## 

||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||Funds|Funds|Total|Total|
||||2021|2021|2021|2020|
||||6|6|f|6|
|Debtor|||489||489||
|Cash at bank|||12,971|1,250|14,221|15,661|
||||13,460|1,250|14,710|15,661|
|Accumulated|funds brought|forward|12,355|3,306|15,661|17,518|
|Net income /|(expenditure)||1,105|(2,056)|(951)|(1,857)|
|Accumulated|funds||13,460|1,250|14,710|15,661|





## 

## 


## 

##