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|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|
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