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||Unrestricted|Restricted|Total|Unrestncted|Restricted|Tote I|
|---|---|---|---|---|---|---|
||funds|full de||funds|funds||
||2021|2021|2021|2020|2020|2020|
|Notes|f|f|6||6|6|
|Income from:|||||||
|Donations<br>and legacies|24,819|132|24,951|14,448|3,128|17,576|
|Charitable<br>activities|19,442||19,442|22,301||22,301|
|Other trading<br>activities|34,806||34,806|31,760||31,760|
|Total income|79,067|132|79,199|68,509|3,128|71,637|
|Raising funds|3,570||3,570|5,024||5,024|
|Chantable<br>acavities|72,683||73,192|53,353|4,389|57,742|
|Total expenditure|76253|509|76,762|58,377|4,389|62,766|
|Net incoming/(outgoing)|||||||
|resources<br>before transfers|2,814|(377)|2,437|10,132|(1,261)|8,871|
|Gross transfers<br>between|||||||
|funds|(442)|442||(870)|870||
|Net income for the year/|||||||
|Net movement<br>in funds|2,372|65|2,437|9,262|(391)|8,871|
|Fund balances at 1 October|||||||
|2020|60,171|735|60,906|50,909|1,126|52,035|
|Fund balances at 30September|||||||
|2021|62,543|800|63,343|60,171|735|60,906|





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||||||||2021|2020||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes||6|6||
|Current assets||||||||||
|Cash at bank and|in|hand||||64,015||61,560||
|Creditors: amounts||falfing due within||one||||||
|year|||||11||(672)|(654)||
|Net current assets||||||||63,343|60,906|
|Income funds||||||||||
|Restncted<br>funds|||||12|||800|735|
|Unrestricted<br>funds||||||||62,543|60,171|
|||||||||63,343|60,906|
|The company<br>is enbtled|||to the exempbon|from|the audit|requirement|contained|in secbon 477ofthe Companies|Act 2006,|
|for the year ended|30September 2021|||||||||













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||||||Unrestricted|Restricted|Total|Unrestncted||Restncted|Tota I|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||funds|funds||funds||funds||
||||||2021|2021|2021|2020||2020|2020|
||||||6|6|6||6|6|6|
||Donations|and|gifts||24,819|132|24,951|14,448||3,128|17,576|
|4|Charitable|activities||||||||||
||||||||||2021||2020|
|||||||||||6|6|
||Adoption fees|||||||1|9,442||22,301|
|5|Other trading||activities|||||||||
|||||||||||Unrestricted|Unrestricted|
|||||||||||funds|funds|
|||||||||||2021|2020|
||||||||||||6|
||Fundraising|events|||||||||31,760|
|6|Raising funds|||||||||||
|||||||||||Unrestricted|Unrestncted|
|||||||||||funds|fur de|
|||||||||||2021|2020|
|||||||||||6|F|
||Other fundraising|||costs||||||3,570|5,024|





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|6|Raising funds|Raising funds|Raising funds|||(Continued)|
|---|---|---|---|---|---|---|
||||||3,570|5,024|
|7|Charitable||activities||||
||||||2021|2020|
||||||6|6|
||Charitable||expenditure||67,865|53,297|
||Share of support costs (see note 8)||||4,642|3,778|
||Share ofgovernance|||costs (see note 8)|685|667|
||||||73,192|57,742|
||Analysis|by fund|||||
||Unrestncted||funds||72,683|53,353|
||Restncted||funds||509|4,389|
||||||73,192|57,742|
||For the year ended 30September 2020||||||
||Unrestncted||funds||53,353||
||Restncted||funds||4,389||
||||||57,742||





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|8|Support||costs|costs||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Support costs|Governance|2021|2020|
||||||||COStS|||
|||||||E.|E|||
||Insurance|||||510||510|510|
||Pnnhng|and||stabonery||1,074||1,074|1,692|
||Website|costs||||70||70||
||Legal and||professional||fees||13|13|13|
||Subscnphons|||||652||652|342|
||Sundry|||||2,336||2,336|1,170|
||Accountants|||fee|||672|672|654|
|||||||4,642|685|5,327|4,445|
||Analysed||between|||||||
||Chantable||activities|||4,642|685|5,327|4,445|



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