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|**R**|**eferral — death o**|**f;**|
|---|---|---|
||**Dad**|**22%**|
||**Mum**|**17%**|
||**Brother/sister**|**6%**|
|**.**|||
||**Grandparent**|**34%**|
||**Aunt/uncle**|**−14%**|
||**Friend**|**7%**|



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|**Cancer**|**20%**|
|---|---|
|**: Heart and circulatory**|**16%**|
|**Suicide**|**20%**|
|**Accidents −drowning/RTA etc**|**9%**|
|**•Alcohol and drugs**|**.5%**|
|**Covid**|**23%**|
|**Other**|**7%**|





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|||**Unrestricted**<br>**funds**|**Restricted**<br>**funds**|**Total funds**|**_Prior_**<br>**_year_**|
|---|---|---|---|---|---|
|||**£**|**£**|**£**|**_E_**|
|**Income**||||||
|**Donations and grants**|**Note 2**|**26;880**|**−**|**26880**|**_−65;869_**|
|**Charitable−activities**||||**_−_**|**_258_**|
|**Fundraising events**||**_−_**|**_−_**|**_−_**|**_6,299_**|
|**Separate material item of income**||**_−_**|**_−_**|||
|**_−Total_**||**26;880**|**−**|**26,880**|**_72;426_**|
|**_−Expenditure_**||||||
|**Charitable Activities**|• **Note_3**|**35,789**|**−**|**_35,789**|**__35,707_**|
|**Operating Costs**|**Note 4**|**959**||**959**|**_891_**|
|**Administration**|•Note **5**|**640**||**640**|**_458_**|
|**_Total_**||**_37,388**|**−**|**37,388**|**_37,056_**|
|**Net income for the**||||||
|**repotting period**||**(10,508)**|**−**|**(10,508)**|**_35,370_**|





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|||**Restricted**||||
|---|---|---|---|---|---|
||**Unrestricted**|**income**||**Total this**|**_Total last_**|
||**funds**|**funds**||**year**|**_year_**|
|**Current_assets**||||||
|**Cash at bank and in hand (Note 7)**|**54,777**|||**−54,777**|**_−65,110_**|
|**_Total current assets_**|**54,777**|||**54,777**|**−65,110**|
|**Less Current liabilities**||||||
|**Creditors: amounts falling due within**||||||
|−one−year **(Note8)**|**1,044**|||**1,044**|**__869_**|
|_−Net−current−assets_|**53,733**|||**53,733**|**_.64,241._**|
|**Funds of the Charity**||||||
|**Net income this reporting period**|**(10,508)**||**−**|**(10,508)**|**_35,370_**|
|**Retained income brought forward**|**64,241**||**−**|**64,241**|**−28,871−**|
|**_Total funds_**|**53,733**|||**53,733**|**_64,241_**|








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||**2020**|**/020**|**2020**|**2019**|
|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Total**|**Total**|
||**funds**|**funds**|**Funds**|**Funds**|
||**1**|**I**|**I**|**1**|
|**Grant Redditch Borough Council**|2,900||2,900|7,500|
|**Grants other**|14,260||14,260|18,000|
|**Donations**|9,720||9,720|40,369|
||**26,880**||**26,880**|**65,869**|



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||**_2020**|**/019**|
|---|---|---|
|**Gross salary — director**|24,573|24,250|
|**Sub−contractor costs**|10,803|7,041|
|**Supervision and Training**|119|320|
|**Memory Days and Materials**|294|1891|
|**Service Travel Expenses**||2205|
||**35,789**|**35,707**|



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|**perating Costs**|||
|---|---|---|
||**2020**|**/019**|
|**Insurance**|**489**|**459**|
|**Audit and Accountancy**|200|56|
|**Subscriptions and Memberships**|270|376|
||**959**|**891**|



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|**Administration**|||
|---|---|---|
||**2020**|**.2019**|
|**Printing and Postage**|102|128|
|**Telephone and Internet**|183|33|
|**_IT_and _Consumables**|**_326**|**/97**|
|**General Expenses**|29||
||**640**|**458**|





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|**7.**|**Cash at bank and in hand**|||
|---|---|---|---|
|||**2020**|**_2019**|
||**HSBC Current account**|**54,777**|**65,110**|
|||**54,777**|**65,110**|
|**8.**|**Creditors and accruals**|||
|||**2020**|**2019**|
||**Accrual for sub−contractor service provision**|**968**|**774**|
||**Accrual for expenses**|**76**|**95**|
|||**1,044**|**869**|