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||Page|
|---|---|
|Reportofthe Trustees|1to4|
|lndependentExaminer's Report|5|
|ReceiptsandPaymentsAccount|6|
|and Statementof Assets||
|Notesto theReceiptsandPaymentsAccount|7to8|





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||U nrestrict€d|U nrestrict€d|Restricted|Restricted|Totsl|Total||
|---|---|---|---|---|---|---|---|
|Receipts|Notes|funds<br> <br>t|funds|-trote 5<br>c.|funds<br>t|f"ndst||
|Yoluntaryincome||||||||
|Donationsandgiflsreceived in theUK||42,960||23,312|66472|92,165||
|lnterest:||||||||
|LKbank accounts||6|||6||23|
|Otherincome||||||||
|RetundofIncomeTax(GiftAid)||4,386||2,585|6,nt|7,329||
|Totrlreceipts||47,352||25,897|73,249|oo|5t7|
|Payments||||||||
|Directcharitab leexpenditure||||||||
|Grant funding||45,500||28,767|74267|103,|183|
|Otheradministrativeexpensesin UK||||||||
|Bankcharges|||||||300|
|Fundraising&promotionalcosts||1oo|||:oo||103|
|Travelexp€nses|||||||640|
|||304||||1,013||
|Totalpayments||45,804||28,767|74,571|101,226||
|Excess(paymentsyreceipts||1,548||Q,87O)|(1,322)|(4,709)||
|Transferbetween funds||(3,000)||3,000||||
|Net (payments)eftertrrnsfers||(1,4s2)||130|(t322)|____(4J!2_||
|otalbalancesbrought forward atlst April2020<br>(payments)aftertransfers<br>Fundbalancescarriedforwardat3lstMarch2021||16,983<br>(l,452)<br>15,531||1,735<br>Eq<br>1,865|l8,7lt<br>O322)<br> <br>17,396|23,427<br>(4,||
|||15,531||1,865|17,396|18,718||
|fundsat3lst March2021||||||||





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||At|ls,Aoil<br>202;|ReceiptsExpenses'l|ReceiptsExpenses'l|-<br> ransltrs|At3lstMarch<br>2n2l|
|---|---|---|---|---|---|---|
|FamilyLink (includingciftAid)<br>AnotherLifeCentre -Peqin||{.L4ri<br>1,404<br>281|15,793<br>3,963|15,926<br>3,650|<br>-|1,271<br>594|
|AnotherLife-Kindergarten||50|50|100|||
|Other specificappeals<br>Covid-19 Appeal<br>Medical&persohal costs||-<br>-|5,941<br>150|5,941<br>650|500||
|Foodparcels - covidappeal||||2,500|2,500||
|||||28,767|3,000|1,865|