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|||||Page||
|---|---|---|---|---|---|
|Charity information|||||1|
|Trustees'<br>Annual Report|||||1|
|Statement ofdlmctors'|responsibilities||||8|
|Independent<br>Accountant's||Report|||10|
|Funds Statements:-||||||
|Statement<br>of Financial|Activities||||12|
|Statement<br>ofFinannal|Activities - Prior Year statement||||13|
|Statement<br>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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|The financial position ofthe charity|at 31 July 2021 and comparatives|at 31 July 2021 and comparatives|for the prior period, as more|
|---|---|---|---|
|fully detailed<br>in the accounts, can|be summarised|as follows:-||
|||2021|2020|
|||5|6|
|Net income||39,26rr|20,363|
|Unrestricted<br>Revenue<br>Funds available<br>general purposes ofthe cherty|for the|22,288|15,177|
|Restricted Revenue<br>Funds||71,698|39,546|
|TotalFunds||93,986|54,723|





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|year ended 31Ju|ly|2021,|aa req|uired by the|Companies|Act 2006)|||
|---|---|---|---|---|---|---|---|---|
||||SORF<br>RW|Current year<br>Unrestricted<br>Funds|Current year<br>Restricted<br>Funds|Current year<br>Endowment<br>Funds|Currentyear<br>Total Funds|Prior Year<br>Total Funds|
|||||2021|2021|2021|2021|2020|
|||||2|c|2|6|6|
|Income &Endowments||from:|||||||
|Donabons<br>&Legacies|||A1|4,970|79,876||84.846|57,122|
|Chanlable<br>activities|||A2|3,360|||3,360|4,020|
|Other trading activities|||A3|||||878|
|Total income|||A|8,330|79,876||88,206|62,020|
|Expenditure<br>on:|||||||||
|Raising funds|||61|242|||242||
|Charitable<br>aciivitles|||02|977|47,723||48,700|41,561|
|Total expenditure|||B|1,219|47,723||48,942|41,657|
|Net income forthe year||||7111|32,153||39,264|20,363|
|Net income after transfem|||A45.C|7,111|32.153||39,264|20,363|
|Net movement<br>in funds||||7,111|32,153||39,284|20,363|
|Reconciliation<br>offunds:-|||E||||||
|Total funds brought|forward|||15,177|39,546||54,723|34,360|
|Total funds carried forward||||22,288|71,699||93,987|54,723|





## 

## 

|Skills 4Work (Gate<br>4.2ofthe SORP|shead)|Ltd -|Analysis of|prior year to|prior year to|tal funds, as|required<br>by|
|---|---|---|---|---|---|---|---|
||||Phcl' Yaaf|safer YMI'||Prior Year|Prior Year|
|||RW|unrestricted|Restricted||Endowment|Total Funds|
||||Filnda|Funds||FaiiiIa||
||||2020|2020||2020|2020|
||||8|4||E|E|
|Income &Endowments|from:|||||||
|Donatons<br>&Legacies||AI|7,978|49,144|||57,122|
|Chantable<br>activities||A2|4,020||||4,020|
|Other trading<br>activities||A3|483||395||sra|
|Investments||A4||||||
|Other||A5||||||
|Total income||||||||
|Expenditure<br>on:||||||||
|Raising funds||81|||96||96|
|Chehmble<br>activities||B2|2,284|39,277|||41,561|
|Other||83||||||
|Tax on surplus on ordinary adivit||83||||||
|Other taxation||B3||||||
|Total expenditure|||2,254|39|373||41,657|
|Net gains on investments||84||||||
|Net income for the year|||10,197|10,166|||20,363|
|Transfers between funds||||||||
|Nst income after transfem|||10,197|10,166|||20,363|
|Net movement<br>in funds|||10,197|10,156||||
|Reconciliation<br>offunda-||E||||||
|Total funds brought forward|||4,980|29,380|||34,360|
|Total funds cerned forward|||15,177|39,546|||54,723|
|Ag activities derive from cont||inuing|operations|||||





|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||6|6|
|Surplus for the year:-||||||||
|Net excess of|income over expenditure|from|operations|before tsx||39,029|20,130|
|Realised gains|on dispossls ofsocial investments<br>which are programme||||related|||
|Income from|operations before tax in|tbe|Statement|of Financial Aclivites||39,029|20,130|
|Add/(deduce|non income and expenditure||items:-|||||
|Grants for the ecquisison offixed assets||||||235|233|
|Net Movement|in funds before taxation|||||39,264|20,363|
|Funds generated<br>in the year as shown||on|Statement|ofFinancial Activities||39,264|20,363|





|fixed assets|for Charity use:-|||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||6|t|
|Funds eenerated|in the year as detailed|m the SOFA||39,264|20,363|
|tact resources|available to fund charitable||activities|39,264|20,363|





|Revenue a|ccumulat|ed<br>funds||||||
|---|---|---|---|---|---|---|---|
||||unrsauimad|Rsaulclsd|Endowmsnl|Total|Last year|
||||Funds|Funds|Funds|Funds|TolalFunda|
||||2021|2021|2021|2021|2020|
||||2|2|E|E|2|
|Accumulated|funds brought fonvsrd||15,177|39,546||54,723|34,360|
|Recognised|gains and|losses before|7,111|32,153||39,264|20,363|
|transfers||||||||
||||22,288|71,699||93,987|54,723|
|Closing revenue funds|||22,288|71,699||||
|Summary|of funds||Unfsslusunl|Rsalrlclsd|Endowment|Tolal|Last Vsar|
||||and|Funds|Funds|Funds|TolalFunds|
||||Dsslgnalsd<br>funds|||||
||||2021|2021|2021|2021|2020|
||||E|2|2|E|E|
|Revenue accumulated||funds|22,288|71,699||93,987|54,723|





## 

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|<br><br>Income and Expenditure<br>A<br>Companies<br>Act 2006|cc|ount for|th|e year ended 31Ju|ly 2021 as|required<br>by the||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||6|2|
|Income||||||||
|Income from operations||||||87,971|61,787|
|Investment<br>income||||||||
|Gross income<br>in the year before|exceptional||items|||87,971|61,787|
|Gross income<br>in the year including||exceptional||items||87,971|61,787|
|Expenditure||||||||
|Charitable<br>expenditure,<br>exduding|depreciation||and|emortisstion||48,467|41,328|
|Deprecation<br>and amortiseton||||||233|233|
|Fundraising<br>costs||||||242|96|
|Realised losses on disposals ofsocial investments||||which are programme|related|||
|Total expenditure<br>in the year||||||48,942|41,657|
|Net income before tax in the financial year||||||39,029|20,130|
|Tax on surplus on ordinary<br>activities||||||||
|Net income after tax in the financial||year||||39,02!!|20,130|
|Retained surplus<br>for the financial year||||||39,029|20,130|
|Ag actimties derive from continuing||operations||||||






|Skills 4Wo|rk (Gat||eshead)<br>Ltd - Ba|lance|Sheet as|at 31 July|2021||
|---|---|---|---|---|---|---|---|---|
||||||BURP||||
|||||Note|Ref||2021|2020|
||||||||0|0|
|Fixed asseta|||||A||||
|Tangible assets||||10|A2|||234|
|Clrrlsllt saaata|||||8||||
|Debtors||||11|82|3,05D|3,320||
|Cash st bank|snd in|hand|||84|91 555|52,004||
|Total currant|cassia|||||94605|55,324||
|Creditors: amounts <br>ona year|||fsging due within|12|Cl ~610||~035||
|Niit oaflant|ssaiits||||||93,087|54,409|
|The total net assets|||ofthe chahty||||SS,007|54,723|
|the total nel asoets|||ofthe charity are|funded|by the funda ofIhe||charity, asfogowsa||
|Endowment|funds||||||||
|Restdcted holds|||||||||
|Restricted<br>Revenue||Funds||16|D2|71,899|39,546||
||||||||71,690|39546|
|Unleiirlcti!d|Funda||||||||
|Unrestricted|Revenue||Funds|16|D3|22,208|15177||
||||||||22,280|15,177|
|Oesl9riated|Funds||||||||
|Tolalcharky|hirids||||||sa,ss7|~54 723|






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|Net surplu|s<br>before tax in the financial year|||
|---|---|---|---|
|||2021|2020|
|||E|E|
|The net surplus before tax in the financial year is stated afier charging:-||||
|Depreaabon|ofowned fixed assets|234|233|



## 

## 

|Salary costs||2021|2020|
|---|---|---|---|
|||E|E|
|Gross Salanes exduding<br>trustees and key management<br>personnel||762|2,511|
|Total salaries, wages and related costs||762|2,511|
|The average number ofpart time staff employed|in the year was|1|1|
|The asamer ed full dme equivalent<br>number ofeffsrsly employed as above||1|1|
|Neither the trustees<br>nor any persons connected|with them have received any remuneration|from the charity or any related||
|entity, either in the current or prior year.||||



## 



## 

|Current|Year||Opening|Released|Received|Deferred|
|---|---|---|---|---|---|---|
||||Dofofnlls|from prior|less released|st year end|
|||||years|in year||
|||||f|g||
|Sundry|items under r1000||235|(235)|||
|Total|||235|235|||
||||||2021|2020|
||||||5|5|
|These deferrals are included||in creditom||||235|
|Prior Year|||OPehlhg|Released|Received|Deferred|
||||Dofolfsls|ffom pnof|less released|otyear ohd|
||||E|yearsf|Ih yssf<br>5||
|Sundry|items under 61000||967|(732)||235|
|Total|||967|(732)||235|
||||||2020|2019|
||||||5|5|
|These deferrals are included||in creditors|||235|967|





## 

|Cunent Year|Land and<br>Buildings|Plant lt<br>Machinery|Motor<br>Vehicles|Total|
|---|---|---|---|---|
|Cost|||||
|At 1 August 2020||1,600||1,600|
|At 31July 2021||1,600||1,600|
|Depreciation|||||
|At 1 August 2020||1,366||1,366|
|Charge for the year||234||234|
|At 31July 2021||1,600|||
|Net book value|||||
|At 31July 2021|||||
|At 31July 2020||234||234|
|Prior Year|Land and<br>Buildings|Plant 6<br>Machinery|Motor<br>Vehicles|Total|
|Cost|||||
|01August 2019||1,600||1,600|
|31July 2020||1,600||1,600|
|Depreciation|||||
|01August2019||1,133||1,133|
|Charge for the year||233||233|
|31July 2020||1,366||1,366|
|Net book value|||||
|31July 2020||234|||
|01August 2019|||||



|2021|2020|
|---|---|
|6||



|Total|ofassets|funded|by|restdicted|
|---|---|---|---|---|
|funds|||||





## 

|11|Debtors|||||
|---|---|---|---|---|---|
|||||2021|2020|
||||||E|
||Trade debtors|||3,050|3,320|
|12|Creditors: amounts|falling due within one year||2021|2020|
|||||E|F.|
||Accruals|||618|600|
||Deferred Income - Restricted||funds||235|
|||||618|835|
|13|Income and Expenditure||account summary|2021|2020|
|||||E|E|
||A't 1August 2020|||54,490|34,360|
||Surplus after tax for the|year||39,029|20,130|
||At 31July 2021|||93,519|54,490|
|14|No related party transactions|||||






## 

|Skilfo 4Work (Gateshead)<br>Ltd|Skilfo 4Work (Gateshead)<br>Ltd|Skilfo 4Work (Gateshead)<br>Ltd|Skilfo 4Work (Gateshead)<br>Ltd|Skilfo 4Work (Gateshead)<br>Ltd|Skilfo 4Work (Gateshead)<br>Ltd|Skilfo 4Work (Gateshead)<br>Ltd|Skilfo 4Work (Gateshead)<br>Ltd||||
|---|---|---|---|---|---|---|---|---|---|---|
|Notes tothe Accounts forthe year ended 31July 2021<br>16 Change<br>in total funds over the year as shown<br>in Note 15,analysed||||||||by individual|funds||
||||||Funds|brought|Mcvcmcni<br>in||Transfers|Funds carried|
||||||forwardfrom||funds in 2021||between|forwardtc|
||||||2020|||funds In 2021||2022|
||||||||See|Note 17|||
|||||||5||6|5|6|
|Unrsstncied<br>end designuied||funds:-|||||||||
|Unrestricted<br>Revenue|Funds|||||15,177||7,111||22,288|
|Total unrestricted<br>end designated|||funds|||15,177||7,111||22 288|
|Restricted funds:-|||||||||||
|Restncted Revenue<br>Fund||||||39,546||32,151||71,697|
|Total restricted funds||||||||32,151||71,697|
|Total charity funds||||||||||93,985|
|17 Analysis ofmovements||in funds over the year as shown||||in Note|16||||
||||||||||Other||
||||||Income||Expenditure||Gains 8|Movemcnt|
|||||||||Losses||br incus|
||||||2021||||2021|2021|
|||||||5|||5|6|
|Unrestricted<br>end designated<br>funds:-|||||||||||
|Unrestricted<br>Revenue|Funds|||||8,330||(1,219)||7,111|
|Restricted funds:-|||||||||||
|Rextncted Revenue<br>Fund||||||79,876||(47,723)||32,153|
|Endcwment<br>funds:-|||||||||||
|||||||||||39,264|





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## 

|This analysis is ciaassified by conventional|This analysis is ciaassified by conventional|This analysis is ciaassified by conventional|This analysis is ciaassified by conventional|nominal|descri|ptions and|not by acdvity.|||
|---|---|---|---|---|---|---|---|---|---|
|20|Donations,<br>Grants and||Legacies|||||||
|||||Cunoul|FMI|Curreru year|Current year|Cornet<br>your|Prior Yow|
|||||USIosulslsd||Reslrbled|Eudonulwlt|Totsl Feuds|TotslFunds|
|||||Fusfs||Fuuds|Foods|||
|||||2021||2021||2021|202e|
|||||E||8||f|f|
||Donations snd gifts from||individuals|||||||
||Small donations|indivIduslly|less than 61000||1,500|||1,500|618|
||Total donations|snd gifts|from Individuals||f,eoo|||1,500|818|
||Af donations<br>snd gifts the pnor year were|||||||||
||unrsmtctsd|||||||||
|||||Current|year|Csrrera year|Cunsut yolr|Current year|Pnor Vosr|
|||||uurostnstss||nsstnsteu|Eudowulsut|Total Funds|Total Funds|
|||||Funds||Funds|Folds|||
|||||2021|||2021|2021||
|||||f|||8|r.||
||Revenue grants|from government<br>and public||||||||
||bodies|||||||||
||Gsteshesd<br>Counal|||||17,600||17,800|8,320|
||Cmmunity<br>Foundshon<br>Tyne <br>Norlhumberlsnd||aWear 6|2,750||21,760||24,610|14,052|
||Awards for Ag||||||||16,405|
||NHS Suiode Prevention||||||||2,100|
||Sport England|||||4,400||4400||
||Sported|||||3,165||3,186||
||Lodery Community<br>Fund|||||7,335||7,335||
||Total pubgc sector revenue greets|||2,'750||||57,810|41,867|





|lnsvenue<br>grants from|snd public|bodies -Prior Year analysis|bodies -Prior Year analysis||||
|---|---|---|---|---|---|---|
|||Prior Year|Prior Year|Pnof Yesf'|Prior Voar||
|||Unroselctsd|Resbblod|Endowuleot|Total Funds||
|||Funds|Funds|Funds|||
|||te20|2020|2026|2020||
|||6|4|2|4||
|Prior Year||1,500|40,367||41 807||
|||Cenont yoor|Cunolt yosf|Current year|Canoat ymr|Puef Yesf|
|||unrsolrlmsd|Rosbldod|Eadowmwlt|Toed FI~Ids|Total Fends|
|||Funds|Fuolsl|Funds|||
|||2021|2021|2O21|2021||
|||4|4|6|0||
|Revenue grants and donsdons|from non||||||
|pubgc bodies|||||||
|GRAld Donations from subsldleries|||||||
|Hays Travel Foundation||||||2,500|
|Cunin PARP||||||3,000|
|Riruey Freemasons||||||1,000|
|UK Youth|||14,100||14,100|3,264|
|Made by Eporl|||5,000||5,000||
|NE Youth|||1,593||1,583||
|Lockdown Dnkns|||2,388||2,386||
|Akzo Nobel|||2,000||2,000||
|DIY Funding||720|||720|4,640|
|Total private sector revenue grants||720|25,081||25,801|14,404|





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|Revenue grants|Revenue grants|and donations|and donations|and donations|from non pubgc bodies (Include Gift Aid donations<br>from|from non pubgc bodies (Include Gift Aid donations<br>from|from non pubgc bodies (Include Gift Aid donations<br>from|subsidiaries)|Prior Year|
|---|---|---|---|---|---|---|---|---|---|
|analysis||||||||||
||||||Prior Year|Prior Year|PIlof Yehi'|Pflef Yesf||
||||||UUIosulcicd<br>Funds|Rssulctsd<br>FUuds|Ehdowuuiut<br>Fuuds|Total Fwlds||
||||||20m|2020|20m|2020||
||||||0|0|E|2||
|Prior Year|||||~5880|8,644||~14404||
||||||Cunent year|Cufhiut<br>ywlf|Cuheut ywif|Cunenl year|Pnof vest.|
||||||Unrestricted|Resldcted|Ehdowulsut|Total Fuhds|Total Funds|
||||||FUSIIS|Fuuds|Funds|||
||||||2021|2021|2021|2021||
||||||E|||||
|Capital grants from|||non|public|bodies|||||
|Emss grants|Individuasy|||less than|E1000|235||225|233|
|Total private|sector capital grants|||||235||235|233|
|Aiithe grants|in|the prior||year were unrestricted.||||||
|Copltat grants from|||non|public|bodies. Prior Year analysis|||||
||||||Pflof Yeaf|Pfref Yiwf|Prior Year|Prior Year||
||||||Uhloslnctsd<br>FUuds|Restrnled<br>FUnds|Eudowuleht<br>Fvhde|Total Fmds||
||||||2020||2020|2020||
|Prior Year||||||233||233||
|Totst Donations,|||Grants and Legacies|||||||
|Total Donations,<br>Legacies|||Grants and|||70,876||04,MI|67,122|
|AEIhe donations||end gilts in ths prior year were unrestricted.||||||||
||||||Uhmsnlncd|RsslhcINI|Endowment|Prior Year||
|Prior year|||||FUuds|FUhdS|Funds|Total Funds||
||||||2020|2020|2020|2020||
||||||0|0|0|2||
|Total Donations,<br>Lenac isa|||Grants and||7,970|49,144||67,122||





## 

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|21|income from|charitable|charitable|charitable|activities -|activities -|activities -|Trading|Trading|Activities|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Current year|||||||||Current year|Cunent|year|Currerd year|Current|yesr|Pflcf Yecf|
|||||||||||Unrestricted|Resblcled||Ehdswhleld|Total Fmds||Total funds|
|||||||||||FUhdc|FUhdc||Funds||||
|||||||||||2021|2821||2S21|||202S|
|||||||||||8|E||8|||8|
||Primary purpose||and ancillary trading||||||||||||||
||Membership<br>cubocriptions|||In|return for services|||||3,360||||8,$80||4,020|
||Total Prlmarlr|purpose and|||ancalary trading|||||3,300||||8,880||4,020|
|22|Total Income|from charitable||||activities|||||||||||
|||||||||||Cwrent year|Cumnl|year|CUIfnlt yecf|Current|year|Prior Year|
||Chlfsht ychl'|||||||||usmnhctch<br>FUSES|RCCUISINI<br>FUhdc||Ehhcnhlchf<br>Fun'|Total Funds||Terat Fhhds|
|||||||||||2021|2821||$021|m21||2020|
|||||||||||E|E||8|8||2|
||Total Income from||charitable||trading|||||3,360||||3,360||4,020|
||Total fmm charitable scavltles||||||A2||~8380|||||~3860||4,020|
|23|Income from|other, non|||charitabh,|||trading||activities|||||||
||income from fundraising|||events||||||||||||878|
||Total fmm other actlvltlos||||||A3|||||||||Eya|
||A0 the income|in the prior year||||wsc unrestricted.|||||||||||
||income from other, non|||charitable,|||trading||activities - Prior Year analysis||||||||
|||||||||||unrestricted<br>Funds|Restricted<br>FUhdc||Endowment<br>Fun'|Total Funds|||
||Pfiol' YSSI'|||||||||408||896|||078||
|24|Expenditure|on|charitable|||activities||- Direct spending|||||||||
|||||||||||Cuheht ymf<br>unrwhnctee|CUINSE TNlf<br>Renncleu||Cwfcht ymf<br>Ehhuwhlcct|Cunenl yssf<br>Total Funds||Pdcr Year<br>Total Funds|
||Current Year|||||||||FUSES|Flcrdc||FuhdS||||
|||||||||||2821||||2021|||
|||||||||||E||||8|||
||Cost of Matensls||for Programme|||||||||||||210|
||Total direct spending||||||82a|||||||||210|
||A8 the expenditure||in the|prior year was unresmctsd.|||||||||||||
|||||||||||Prior Yesr|Phor veer||FnorVear|Pdof Yesf|||
|||||||||||UhI8SIIICINI|ROSIUCINI||Eneowmcnl|Total Funds|||
||Prior Year|||||||||FUSES|Fhhdc||Funds||||
|||||||||||2080|||2020||||
|||||||||||E|||8||||
||Cost of Matedals||for Programme|||||||||210|||210||
||Total direct spending||||||82a|||||210|||210||





## 




## 

|26|Support costs for charitable|Support costs for charitable|Support costs for charitable|activities|activities||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Current yssr<br>UhrhslhCIWI|||Chhult yssr<br>as!minos|cuhsm rosf<br>Eluhwhlehl|Current year<br>Total FhhsS|Frier <br>Tclsl|Year<br> Fhhds||
||Cunent<br>Yem|||||Fhhds|||Fhhds|Funds|||||
|||||||2021||||1021|2021|2020|||
|||||||8|||||E||4||
||Employee costs not Included|||in direct costs|||||||||||
||Satanas - Administrative|staff|||||||762||702||2,511||
||Training<br>and welfala- staff||||||||1,261||1,261||806||
||Travel and subsistence|-staf|||||||742||742||||
||Premises Expenses||||||||||||||
||Room Hire||||||||1,120||1,120||1,020||
||Property<br>insurance||||||||||298|||208|
||Administrative<br>overheads||||||||||||||
||Stationery<br>and pnnting||||||||520||020|||212|
||Professional fees paid to the|||Auditor or Independent||||Examiner in addi tion to audit and examination|||||fees||
||As detailed<br>in Note 27||||||679||||679|||631|
||Financial costs||||||||||||||
||Depreciation<br>8 Amortisatlon||m|total for the|||||233||233||233||
||peflcd||||||||||||||
||Support costs before|reallocation|||||077||4,038||6,016||0,671||
||Total support costs -|Current||Year|||077||4,638||5,015||$,671||
||The basis ofallocation cf|coals|between||activities|is described||under sccountslg||pobcies|||||
||Prior Year|||||Currentyear|||Current<br>year|Currsm year|Prior Yosf||||
|||||||UhlhhulCIOd|||Rsslflctsd|shdewhlhlt|TctslFshas||||
|||||||FSSSS|||Funds|Funds|||||
|||||||2021|||2021|2021|2020||||
||||||||||9|E|2||||
||Employee costs not included|||in direct cosfs|||||||||||
||Salaries- Administrative|staff|||||263||2,248||2,511||||
||Training<br>and welfare- staff||||||||866||8$0||||
||Premises Expenses||||||||||||||
||Room Hire||||||480||1,440||1,820||||
||Professional fees paid Io the|||Auditor or Ind'ependent||||Examiner in addition toaudit and examination|||||fees||
||Rnanciaf costs||||||||||||||
||Depreciation<br>&Amorlisation||m|total for the|||||233||233||||
||penod||||||||||||||
||Support costs befons|reallocation|||||1,884||4,78'I||0,071||||
||Total support costs -|Prior|Year|||~1884|||4,707||6,071||||





## 

## 

## 

||Professional fees|Professional fees|Professional fees|paid|to the Auditor or independent|to the Auditor or independent|to the Auditor or independent|to the Auditor or independent|Examiner in addfgon to audit|Examiner in addfgon to audit|Examiner in addfgon to audit|and examinaiion|and examinaiion|fees|fees|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Currant|year|||CUII8et reel'|Cuhenl year|Cufhalt yaaf|Phof|Year||
|||||||unreahtcted||||aeauute0|Enaowaaalt|Total Funds|Total Funds|||
|||||||FUade||||Flelha|Fuaas|||||
|||||||2S21||||2021|2021|2S21|2020|||
|||||||E|||||E|E||0||
||Fees paid to ths exmniner's||||firm|||679||||079||631||
||Total additional|fees Included||||in||079||||879||631||
||8Uppolt costs at||Note 20|||||||||||||
||Ag the expenditure||in|the pier year waa uhrmtnctad.||||||||||||
|28|Total Charhable||expenditure|||||||||||||
|||||||CUlfeht|ylalr|||Current year|Cuffwlt ymir|Culfeat yfm'|Prtor|Year||
|||||||uhleethCISU||||ItaalhCtml|maowmeat|Total Funds|Total Pause|||
||Current Year|||||Fuhsa||||Funds|Funda|||||
|||||||mat||||3021|2021|2021|2020|||
|||||||E||||K|0|0||||
||Total dsect spending|||||62a|||||||||210|
||Total grantmsking|||costs||62c||||43,085||43,086||34,000||
||Total support costs|||||B26||077||4,638||s,ets||S,071||
||Totalchsrasble|expenditure||||62||077||47723||40700||41|681|
|||||||Prior Year||||Prior Year|Priof Yeal'|Pflof Year'||||
|||||||unrmanmea||||ItmahCtee|EIUISWulaut|Total Fmae||||
||Prior Year|||||Fuads||||Funds|Funds|||||
|||||||||||2020|2020|2020||||
|||||||||||6|r.|E||||
||Total direct spending|||||62a||||210||210||||
||Total grantmsking|||costs||B2c||400||34,200||||||
||Total support costs|||||62d|1,804|||4,787||s,sm||||
||Totelchamable||expenditure|||62|2|204||30277||41,661||||





##