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|||||Page||
|---|---|---|---|---|---|
|Charity information|||||1|
|Trustees'<br>Annual<br>Report|||||1|
|Statement ofdirectom'|responsibilities||||8|
|Independent<br>Accountant's||Report|||10|
|Funds Statements:-||||||
|Statement of Financial|Activities||||12|
|Statement of Financial|Activities - Prior Year statement||||13|
|Statement oftotal recognised|||gains and losses||14|
|Movements<br>in funds|||||16|
|Revenue<br>Funds|||||16|
|Income and Expenditure|account||||17|
|Balance sheet|||||18|
|Notes to the accounts|||||19|





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|fully detailed<br>in|the||accounts, can be summarised<br>a|s follows:-||
|---|---|---|---|---|---|
|||||2020|2019|
|||||6||
|Net income||||20,363|12,425|
|Unrestricted<br>Revenue<br>Funds available for the<br>general<br>purposes<br>ofthe charity||||15,177|4,980|
|Restricted<br>Revenue||Funds||39,546|29,380|
|Total Funds||||54,723|34,360|





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|year ended 31July|2020,|as req|uired by the C|ompanies Act 20|05j||
|---|---|---|---|---|---|---|
|||6 pap<br>Rst|Current year<br>Unrestricted|Current year<br>Restricted|Current year<br>TotsiFunds|Prior Year<br>Total Funds|
||||Funds|Funds|||
||||2020|2020|2020|2019|
||||2||K||
|Income &Endowments|from:||||||
|Donations<br>&Legacies||A1|7,978|49,144|57,122|50,505|
|Charitable<br>activities||A2|4,020||4,020|3,920|
|Other trading<br>activities||A3|483|395|878|1,500|
|Total income|||12,481|49,539|62,020|55,925|
|Expenditure<br>on:|||||||
|Raising funds||B1||96|96|368|
|Charitable<br>activities||B2|2,284|39,277|41,561|43,132|
|Tots I expenditure||B|2,284|39,373|41,657|43,500|
|Net income for the year|||10,197|10,166|20,363|12,425|
|Net income after transfsm||A-B-C|10,197|10,166|20,363|12,425|
|Net movement<br>in funds|||10,197|10,166|20,363|12,425|
|Reconciliation<br>offunds:-||E|||||
|Total funds brought forward|||4,980|29,380|34,360|21,935|
|Total funds carried forward|||15,177||54,723|34,360|





## 

## 

|Skills 4Work (Gate<br>4.2ofthe SORP|sh|ead)|Ltd -|Analysis ofpri|or year total fund|s, as required|
|---|---|---|---|---|---|---|
|||||Pdior Year|Prior Year|Prior Year|
||||SORP<br>R&|Unrestricted|Restricted|TotslFunds|
|||||Funds|Funds||
|||||2919|2019|2919|
|||||6|9|9|
|Income &Endowments|from:||||||
|Donations<br>&Legacies|||A1|240|50,265|50,505|
|Charitable<br>activities|||A2|3,920||3,920|
|Other trading<br>activities|||A3||1,500|'I,500|
|investments|||A4||||
|Other|||A5||||
|Total income||||4,160|51,765|55,925|
|Expenditure<br>on:|||||||
|Raising funds|||B1|134|234|368|
|Charitable<br>activities|||B2|954|42,178|43,132|
|Other|||B3||||
|Tax on surplus<br>on ordinary||activiti|B3||||
|Other taxation|||B3||||
|Total expenditure||||1,088|42,412|43,500|
|Net gains on investments|||B4||||
|Net income for the year||||3,072|9,353|12,425|
|Transfers<br>between funds|||||||
|Net income after transfers||||3,072|9,353|12,425|
|Net movement<br>in funds||||3,072|9,353|12,425|
|Reconciliation<br>offunds:-|||E||||
|Totalfunds<br>broughtforward||||1,908|20,027|21,935|
|Total funds carried forward||||4,980|29,380|34,360|





## 

|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||||5|5|
|Surplus for the year:-||||||||
|Net excess of|income over expenditure|from operations||before lax||20,130|12,192|
|Realised gains|on dispossls<br>of social investments||which are programme||related|||
|income from|operations<br>before faxin|tire Statement||ofFinancial Aciivi res||20,130|12,192|
|Addi(deduct)|nonincomeandexpenditureitems:-|||||||
|Grants for the acquisition<br>offixed assets||||||233|233|
|Net Movement|in funds before taxation|||||20,363|12,425|
|Funds generated<br>in the year as shown||on Statement||ofFinancial Activities||20,363|12,425|





|fixed assets f|or Charity|use:-|||||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||6|6|
|Funds generated|in the year as|detailed|in the SOFA||20,363|12,425|
|Resources applied|on functional|fixed assets||||(700)|
|Other applications|offunds||||||
|Net resources|available to|fund charitable||activities|20,363|11,725|





## 

||||||Unrestricted|Restricted|Total|Last year|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|Total Funds|
||||||2020|2020|2020|2019|
||||||2|||6|
|Accumulated||funds brought||forward|4,980|29,380|34,380|21,935|
|Recognised||gains and|losses before||10,197|10,166|20,383|12,425|
|transfers|||||||||
||||||15,177|39,546|54,723|34,360|
|Closing|revenue funds||||15,177|39,546|54,723|34,360|
|Summary||of funds|||Unrestricted|Restricted|Total|Last Year|
||||||and|Funds|Funds|TotalFunds|
||||||Designated<br>funds||||
||||||2020|2020|2020|2010|
||||||9|9|9|9|
|Revenue|accumulated||funds||15,177|39,546|54,723|34,360|





## 

|Skills 4Work (Gateshead)|Ltd'|Ltd'|||||||
|---|---|---|---|---|---|---|---|---|
|income and Expenditure<br>Account for||||the year ended 31July 2020as required|||by the||
|Companies<br>Act 2006|||||||||
|||||||2020||2019|
|||||||5||f|
|Income|||||||||
|Income from operations||||||61,787||55,692|
|Investment<br>income|||||||||
|Gross income in the year before|exceptional|||items||61,787||55,692|
|Gross income in the year including||exceptional|||items|61,787||55,692|
|Expenditum|||||||||
|Charitable<br>expenditure,<br>excluding|depreciation|||and|amortisation|41,328||42,899|
|Depreciation<br>and amortisation||||||233||233|
|Fundraising<br>costs||||||96||368|
|Realised losses cn disposals<br>of|social investments||||which are programme|related|||
|Total expenditure<br>in the year||||||41,657||43,500|
|Net income before tax in the financial year||||||20,130||12,192|
|Tax on surplus<br>on ordinary<br>activities|||||||||
|Net income after tsx in the financial||year||||20,130||12,192|
|Retained surplus for the financial|||year|||20,130||12,192|
|All activities derive from continuing|||operations||||||





## 

|Skills 4Work (Ga|t|eshead)<br>Ltd - B|alance|Sheet a|s at 31Ju|ly 2020|||
|---|---|---|---|---|---|---|---|---|
|||||SORP|||||
||||Note|Ref||2020||2019|
|||||||8||6|
|Fixed assets||||A|||||
|Tangible assets|||10|A2||234||467|
|Current assets||||8|||||
|Debtors|||11|82|3,320||||
|Cash at bank and in|hand|||84|52,004||35.460||
|Total current assets|||||55,324||35,460||
|Creditors: amounts||falling due within|||||||
|one year|||||||1 567||
|Net current assets||||||54,490||33,893|
|The total net assets||ofthe chadity||||54,724||34,360|
|The total net assets||ofthe charity are|funded|by the funds ofthe||charity, as follows:-|||
|Restricted funds|||||||||
|Restricted<br>Revenue|Funds||16|D2|39,546||29,380||
|||||||39,546||29,380|
|Unrestricted<br>Funds|||||||||
|Unrestricted<br>Revenue||Funds|16|D3|15,177||4,980||
|||||||15,177||4,980|
|Designated<br>Funds|||||||||
|Total charity funds||||||54,723|||





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|Salary costs|||2020|2019|
|---|---|---|---|---|
|Gross Salaries|excluding|trustees<br>and key management<br>personnel|2,511|4,234|
|Total salaries,|wages and related costs||2,511|4,234|
|The average<br>number<br>of||part time staff employed<br>in the year was|1|1|
|The estimated|full time|equivalent<br>number ofall staff employed as above|1|1|



## 



## 

## 

|Current|Year|Year|||Opening|Released|Received|Deferred|
|---|---|---|---|---|---|---|---|---|
||||||Deferrals|from prior|less released|at year end|
|||||||years|In year||
|||||||K|K||
|Sundry|items under 21000|||||(733)||234|
|Total|||||967|(733)||234|
||||||||2020|2019|
||||||||6|6|
|These|deferrals are included|||in creditors|||234|967|
|Prior Year|||||Opening|Released|Received|Deferred|
||||||Deferrals|from prior|less released|atyear end|
|||||||years|In year||
||||||6|6|6||
|Sundry|items under 61000||||1,425|(1,425)|967|967|
|Gateshead||Council - MECC|||2,446|(2,446)|||
|Community||Foundation|Tyne &Wear and Northumberland||1,280|(1,280)|||
|Total|||||||967|967|
||||||||2019|2018|
|These|deferrais are included|||in creditors|||967|5,151|





## 

## 

|Current Year|Land and<br>Buildings|Planta<br>INachinery|Illlotor<br>Vehicles|Total||
|---|---|---|---|---|---|
|Cost||||||
|At 1 August 2019||1,800||1,800||
|At 31July 2020||1,600||1,600||
|Depreciation||||||
|At 1 August 2019||1,133||1,133||
|Charge forthe year||233|||233|
|At 31July 2020||1,366||1|368|
|Net book value||||||
|At 31July 2020|||||234|
|At 31July 2019||467|||467|
|Prior Year|Land and<br>Buildings|Plant &<br>Machinery|INotor<br>Vehicles|Total||
||f|f||||
|Cost||||||
|01 August 2018||900|||900|
|Additions||700|||700|
|01August 2018||1,600||1,600||
|Depreciation||||||
|01August 2018||900|||900|
|Charge for the year||233|||233|
|01 AU9ust 2018||tf133||1|133|
|Net book value||||||
|01August 2018||487|||467|



|charit|y is requi|red und|er t|he terms ofthe gift to hold the asset o|n an ongoing basis.||
|---|---|---|---|---|---|---|
||||||2020|2018|
||||||f|f|
|Total <br>r»uris|ofassets|funded|by|restricted|234|487|





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## 

|11|Debtors||||||
|---|---|---|---|---|---|---|
||||||2020f|2019<br>6|
||Trade debtors||||3,320||
||||||3,320||
|12|Creditors: amounts||falling due within one year||2020|2019f|
||Accruals||||600|600|
||Deferred Income|—Restricted||funds|234|967|
||||||834|1,567|
|13|Income and Expenditure|||account summary|2020|2019|
|||||||6|
||At 1 August 2019||||34,127|21,935|
||Surplus after tax|for the|year||20,130|12,192|
||At 31July 2020||||54,257|34,127|



## 

## 




## 

|||||||||Funds|brought|Movement<br>In|Movement<br>In|Transfem|Transfem|Funds carried|Funds carried|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||forward from||funds|in 2020|between||forward to||
|||||||||2010||||funds|in 2020|2021||
|||||||||||see Note 17||||||
||||||||||||6|||||
||Unmstricted||and designated||||funds:-|||||||||
||Unrestricted||Revenue||Funds||||4,960||10,197||||15,177|
||Total unrestricted|||and designated||||funds|4,980||10,197||||15,177|
||Restricted|funds:-||||||||||||||
||Restricted|Revenue||funds|||||29,380||10,166||||39,546|
||Total restricted funds||||||||29,380||10,166||||39,546|
||Total charity||funds||||||34,360||20,363||||54,723|
|17|Analysis|ofmovements||||in|funds over the year as shown||in Note|16||||||
|||||||||||||Other||||
|||||||||Income||Expenditure||Gains &||Movement||
|||||||||||||Losses||in|funds|
|||||||||2020||||2020||2020||
||||||||||||||K||6|
||Unrestricted||and designated||||funds:-|||||||||
||Unrestdicted||Revenue||Funds||||12,461||(2,264)||||10,197|
||Restricted|funds:-||||||||||||||
||Restricted|Revenue||funds|||||49,539||(39,373)||||10,186|
||||||||||62.626|~41,662|||||20,363|





## 

## 



## 

## 

|Thi|s analysis isclasssi|s analysis isclasssi|fied by conven|fied by conven|tional<br>nominal descr|iptions<br>a|nd not by acti|vity.||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|20|Donations,<br>Grants||and Legacies|||||||||
||||||Current year||Current year|Current year|Prior Year|||
||||||Unrestricted||Restricted|TotslFunds|Total|Funds||
|||||||Funds|Funds|||||
|||||||2020|2020|2020|2019|||
|||||||t||2||0||
||Donations<br>and|gifts from individuals||||||||||
||Small donations|individually<br>less than||F1000||618||618|||440|
||Total donations<br>individuals|and gifts from||||618||618|||440|
||All the donations|and gifts in the prior||year were unrestiicted.||||||||
||Donations<br>and|gifm from individuals|||(Include HMRC refunds|on gift aided donations)||- Prior Year|analysis|||
||||||Prior Year||Prior Year|Prior Year||||
||||||Unrestricted||Restricted|TotslFunds||||
|||||||Funds|Funds|||||
|||||||2019|2019|2019||||
||Prior year||||||200|||||
||||||Current year<br>unrestnctea||Current year<br>itsstncteo|Current year<br>Total Funds|Prior Year<br>Total Funds|||
|||||||Funds|Funds|||||
|||||||2020|2020|2020|2019|||
|||||||t|K|2||2||
||Revenue grants|from|government|and||||||||
||public bodies|||||||||||
||Gateshead<br>Council||||||8,320|8,320||4,077||
||Community<br>Foundation<br>Northumberland||Tyne 8Wear|&||1,500|13,452|14,952||23,435||
||NHS Health Checks||||||||||995|
||Awards<br>for At||||||15,495|16,495||||
||NHS Suicide Prevention||||||2,100|2,100||||
||Total public sector revenue grants|||||1,500|40,367|41,867||28,507||





## 

|Revenue grants from government|Revenue grants from government|Revenue grants from government|Revenue grants from government|Revenue grants from government|Revenue grants from government|and public bodies - Prior Year analysis|and public bodies - Prior Year analysis||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Prior Year|Prior Year|Prior Year||
||||||||Unrestricted<br>Funds|Restricted<br>Funds|Total Funds||
||||||||2019|2019|2019||
|Prior Year||||||||28,507|28,507||
||||||||Current year|Current year|Current year|Prior Year|
||||||||Unrestricted|Restricted|TotslFunds|Total Funds|
||||||||Funds|Funds|||
||||||||2020|2020|2020|2019|
||||||||9|9|9||
|Revenue grants and donations|||||from non||||||
|public bodies|||||||||||
|Small grants|individually||less than||61000||4,640||4,640|1,795|
|Hays Travel Foundation||||||||2,500|2,500||
|Curtin PARP||||||||3,000|3,000||
|Birtley Freemasons||||||||1,000|1,000||
|UK Youth|||||||1,220|2,044|3,264|2,800|
|Co-operative|Community||Fund|||||||500|
|Hadrian<br>Trust|||||||||||
|||||||||||1,000|
|Magdalen<br>Hospital||Trust||||||||2,000|
|SirJames Knott Trust|||||||||||
|||||||||||2,000|
|William Trust|1989||||||||||
|||||||||||10,000|
|Summer<br>Fun|Activity|||||||||1,230|
|Total private|sector revenue|||grants|||5,860|8,544|14,404|21,325|
|All the grants|in the|prior|year were unrestricted.||||||||





## 

||||||Prior Year|Prior Year|Prior Year|Prior Year||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted<br>Funds||Restricted<br>Funds|Total Funds||
||||||2019||2019|2019||
|Prior Year|||||||21,325|21,325||
||||||Current year||Current year|Current year|Prior Year|
||||||Urlrestricted||Restricted|Total Funds|Total Funds|
||||||Funds||Funds|||
||||||2020||2020|2020|2019|
|Capital grants||from|non public bodies|||||||
|Small grants|individually|||less than f1000|||233|233|233|
|Total private|sector||capital grants||||233|233|233|
|At the grants|in|the prior year were unrestricted.||||||||
|Capital grants||from|non public bodies - Prior Year analysis|||||||
||||||Prior Year||Prior Year|Prior Year||
||||||Unrestricted<br>Funds||Restricted<br>Funds|TotalFunds||
||||||2019||2019|2019||
|Prior Year|||||||233|233||
|Total Donations,||||Grants and Legacies||||||
|Total Donations,<br>Legacies|||Grants and||7,978||49,144|57,122|50,505|
|All the donations||and gifts in the prior year were unrestricted.||||||||
||||||Unrestricted||Restricted|Prior Year||
|Prfor year|||||Funds||Funds|Total Funds||
||||||2019||2019|2019||
||||||9||9|E||
|Total Donations,<br>Legacies|||Grants and|||240|50,265|50,505||





## 

## 

||Current year||||||Current year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restricted|TotalFunds|Total funds|
||||||||Funds|Funds|||
||||||||2929|2029|2929|2919|
||||||||f|9|9|9|
||Primary purpose and|ancillary||trading|||||||
||Membership<br>subscriptions<br>in <br>services||return for||||4,020||4,020|3,920|
||Total Primary purpose <br>trading|and|ancillary||||4,020||4,020|3,920|
|22|Total Income from charitable|||activities|||||||
||||||||Current year|Curmnt year|Current year|Prior Year|
||Curmnf year||||||Unrsstncted<br>Funds|Restrtctsd<br>Funds|TotalFunds|TotalFunds|
||||||||2929|2920|2920|2019|
||||||||9||9|8|
||Total income from charitable||trading||||4,020||4,020|3,920|
||Total from charitable|activities|||A2||4,020||4,020|3,920|
|23|Income from other,|non|charitable,|||trading activities|||||



|||||Current year|Current year|Curmnt year|Prior Year|
|---|---|---|---|---|---|---|---|
|||||Unrestnctea|Restncted|Total Funds|Total Funds|
|||||Funds|Funds|||
|||||2020|2020|2020|2019|
|||||2|9|||
|Income from fundraising||events||483|395|878|1,500|
|Total from other activities|||A3|483|395|878|1,500|
|A9 the income|in the prior year was unrestricted.|||||||
|Income from|other, non|charitable,|trading activities|- Prior Year analysis||||
|||||Unrestricted<br>Funds|Restricted<br>Funds|TotelFunds||
|Prior Year|||||1,500|1,500||





## 

|24|Expenditure<br>on|charitable|activities - Direct spending|activities - Direct spending|activities - Direct spending||||
|---|---|---|---|---|---|---|---|---|
||||||Current year<br>Unrestncted|Current year<br>Restncted|Current year<br>TotaiFunds|Prior Year<br>TotalFunds|
||Current<br>Year||||Funds|Funds|||
||||||2020|2020|2020|2019|
||||||6|6|6|6|
||Travel and Subsistence - Charitable<br>Activities|||||||510|
||Cost ofmaterials|for programme||||210|210|430|
||Total direct spending|||B2a||210|210|940|
||Ail the expenditure|in the prior year||was unrestricted.|||||
||||||Prior Year|Prior Year|Prior Year||
||||||unresincted|Restricted|ToialFunds||
||Prior Year||||Funds|Funds|||
||||||2019|2019|2019||
||||||6|6|6||
||Travel and Subsistence - Charitable<br>Activities|||||510|510||
||Cost of materials|for programme||||430|430||
||Total direct spending|||B2a||940|940||
|25|Expenditure<br>on|charitable|activities- Grant funding ofactivities||||||
||||||Current year|Current year|Current year|Prior Year|
||||||Unrestricted|Restricted|Total Funds|Total Funds|
||Current<br>Year||||Funds|Funds|||
||||||2020|2029|2920|2019|
||||||6|6|6|6|
||Work placement|co-ordinator||||||4,800|
||Volunteer team training|||||||3,436|
||Sessional tutor -|employment|group||400|34,280|34,680|25,175|
||Total grantmaking|costs||82c|400|34,280|34,680|33,411|
||||||Prior Year|Pnor Year|Prior Year||
||||||unrestncted|Restricted|TotalFunds||
||Prior Year||||Funds|Funds|||
||||||2019|2019|2019||
||||||6|6|6||
||Work placement|co-ordinator||||4,800|4,800||
||Volunteer team training|||||3,436|3,436||
||Sessional tutor -|employment|group|||25,175|25,175||
||Total grantmaking|costs||82c||33,411|33,411||





## 

|26|Support costs for charitable|Support costs for charitable|activities|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Current year<br>uhleetrlcted|Current year<br>neethcted||Current year<br>Total Funds||Prior Year<br>TetatFunda|
||Current Year|||Funds|Funds|||||
|||||2020|2020||2020||2010|
|||||2|2||2||6|
||Employee costs not included in direct costs|||||||||
||Salaries - Administrative<br>staff|||263|2,248||2,511||4,234|
||Training<br>and welfare - staff|||||866||866|185|
||Premises Expenses|||||||||
||Room Hire|||460|1,440||1,920||2,905|
||Property insurance|||298||||298|323|
||Administrative<br>overheads|||||||||
||Stationery<br>and printing|||212||||212|220|
||Equipment, repairs, expenses||and maintenance||||||50|
||Professional fees paid to the Auditor orIndependent|||Examiner in addition to|||audit and examination|||
||fees|||||||||
||As detailed<br>in Note 27|||631||||631|631|
||Financial costs|||||||||
||Depreciation<br>&Amortisation|in total for||||233||233|233|
||Support costs before reallocation|||1,884|4,787||6,671||8,781|
||Total support costs - Current Year|||1,884|4,787||6,671||8,781|





## 

||||Current year|Current year|Prior Year|
|---|---|---|---|---|---|
|Prior Year|||Unrestricted<br>Funds|Restricted<br>Funds|Total Funds|
||||2020|2020|2019|
||||K|6|6|
|Employee costs notincludedin||direct costs||||
|Salaries - Administrative<br>staff||||4,234|4,234|
|Training<br>and welfare - staff||||185|185|
|Premises Expenses||||||
|Room Hire||||2,905|2,905|
|Administrative<br>overheads||||||
|Stationery<br>and printing<br>Equipment, repaira, expenses <br>maintenance|and|||220<br>50|220<br>50|
|Financial costs||||||
|Depreciation<br>&Amortisation|in total for|||233|233|
|Support costs before reallocation|||954|7,827|8,781|
|Total support cosis - Prior|Year||954|7,827|8,781|



## 

|Professional <br>fees|fees paid|to th|e Auditor or|Independent<br>Examiner|in addition to|audit and el|ramination|
|---|---|---|---|---|---|---|---|
|||||Current<br>year|Current yssr|Current year|Prior Year|
|||||Unrestricted|Restricted|TolslFunds|TolslFuuds|
|||||Funds|Funds|||
|||||2020|2020|2020|2019|
|||||F|K|||
|Fees paid to the|examiner's|firm||631||631|631|
|Total additional<br>fees included<br>support costs at Note 26|||in|631||631|631|





## 

## 

## 

|28|Total Charitable<br>expenditure||
|---|---|---|
||Current Year||
||Total direct spending|82a|
||Total grantmaking<br>costs|82c|
||Total support costs|82d|
||Total charitable<br>expenditure|82|



|Current year<br>UhfsslflCtsd|Current year<br>Reelnclea|Current year<br>TolslFunds|Prior Year<br>TolalFands|
|---|---|---|---|
|Funds|Funds|||
|2020|2020|2020|2019|
|6|2||2|
||210|210|940|
|400|34,280|34,680|33,411|
|1,884|4,767|6,671|8,781|
|2,284|39,277|41,561|43,132|



## 

|Total|direct spending|82a|
|---|---|---|
|Total|grantmaking<br>costs|82c|
|Total|support costs|82d|
|Total|charitable<br>expenditure|82|



|Prior Year|Prior Year|Prior Year|
|---|---|---|
|uarestnClea|Reslrictsa|Total Funds|
|Funds|Funds||
|2019|2019|2019|
|2|f|2|
||940|940|
||33,411|33,411|
|954|7,827|8,781|
|954|42,178|43132|



## 

## 

|Current Year||||Current year<br>unresincfsa<br>Funds|Current year<br>Rsslncled<br>Funds|Current year<br>TolslFuads|Prior Year<br>Total Funds|
|---|---|---|---|---|---|---|---|
|||||2020|2020|2020|2019|
|||||2|6|6|6|
|Cost offundraising||activities|||96||368|
|Total fundraising|cosuf||81|||96|368|
|||||Prior Year|Prior Year|Pfial' Y88f||
|Prior Year||||Uhf88fflc'led<br>Funds|Resfnciea<br>Funds|Total Funds||
|||||2019|2019|2019||
|||||6|6|F.||
|Cost offundraising||activities||||368||
|Total fundraising|costs||81|134|234|368||