2021-03-31-accounts

10	Statement offinancial	Statement offinancial	activities analysed	activities analysed	activities analysed	by class of	fund
					Unrestricted		Unrestricted	Restricted	Restricted
						2021	2020	2021	2020
						f.	f	f	f
	Income from:
	Donations, grants and legacies					49,475	31,601	18,250	14,000
	Charitable activities					1,314	5,500	25,000	24,700
	Other trading activities					742	622
	Investments					1,547	2,002
	Deposit account	interest				373	565
	Total					53,451	40,290	43,250	38,700
	Expenditure on:
	Raising funds					323	942
	Charitable activities:
	Recruitment,	Training		&Volunteer care				2,943	5,450
	Premises					12,946	22,794	17,234	11,068
	Telephone							3,625	2,930
	Publicity					93		1,625	1,139
	Travel expenses					6,828	2,979	15,645	15,783
	Administration							2,163	2,799
	Central Charity charge					11,981	5,550		1,548
	Governance	costs						537	510
	Total expenditure		on charitable		activities	31,848	31,323	43,772	41,227
	Total					32 171	32,265	43,772	41,227
	Net gains on investments					6,641	(8,238)
	Net movement in	funds				27,921	214	522	2 527
11	Analysis offunds
					Unrestricted		Restricted	Total	Total
						2021	2021	2021	2020
						f	f		f
	At beginning of the	year				423,563	8,539	432,103	434,843
	Net incoming resources		for the year			27,921	(522)	27,399	(2,740)
	At end ofyear					451,484	8,018	459,502	432,1V2
	Tangible Fixed assets					249,212	8,018	257,230	268,806
	Investments					35,308		35,308	28,667
	Deposit Accounts					151,130		151,130	75,757
	Cash at bank					33,514		33,514	69,713
	Debtors less creditors					~17,680		17,680	10842
	Total					451,484	8,018	459,502	432,102