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Chèirper50n

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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
||||£||£|
||NOTES|||||
|INCOMINGRESOURCES||||||
|Grants|2|9,000||9,000||
|DonationandMembership||6,040||6,040|3,100|
|Actvitieshcome|||||24,957|
|Sponsorship<br>TOTALINCOMINGRESOURCES||15,040||15,040|26,223<br>54,280|
|Direct CharitableExpenditure||29,419||29,419|33,268|
|ManagementandAdministration||||||
|TOTAL<br>RESOURCES<br>EPENDED||29,419||29419|33,268|
|NETINCOMINGRESOURCES||14,379||14,379|21,012|
|(RESOURCESEXPENDED)||||||
|TOTALFUNDS8/F||73,624||73,624|52,612|
|TOTAL FUNDSCIF||59,245||-14,379|73,624|





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|INCOME|||
|---|---|---|
||£||
|Grants|9,000||
|Donations&Membership|6,040||
|||15,040|
|EXPENDITURE|||
|AccountancyFee|500||
|Activity Expenses|7,180||
|Cleaning|1,839||
|Equipment Expensed|4,126||
|Rates|520||
|Rent|13,500||
|Repairs|958||
|Software|322||
|StationeryandPrinting|SO||
|Subscriptions|||
|Sundry|18||
|TelephoneandFax|406||
|||29.419|
|EXCESSINCOMEOVEREXPENDITURE||14,379|





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