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CI|~o~K||| ## |||||Total||||||||Total 2020,|Total 2020,| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||2021|||||||||| ||Core|Own-It|Christmas|||Core|The|Film|O|wn-It|Christmas||| ||costs||event|||costs|Hub|project|||event||| |||||||||2019|||||| |Incoming resources|||||||||||||| |Grants and donations|36,270|17,065||53,335;||15,620|9,960|||2,650|2,500|50,730',|| |Total incoming
resources|36,270|17,065||53435',||15,620|9,960|-|22,650||2,500|50,730|I| |Resources expended|||||||||||||| |Direct costs ofactivity||12,573|100|12,673',|||10291|||8,103|1,944|20,838,|| |Fundraiser|7,125|||7,125,'|||||||||| |CEO fees and Social Security costs|12,913|11,256||24,169|,
'||6,780|1,793||1,799|1,773|12,145',|| |Other staff costs|1,728|||1,728|,
'||||||||| |Website and ITcosts|507|||507|'||||||||| |Stafftraining|466|||466|,
'||||||||| |Insurances|451|||451|,
'|161||||||16],|| |Other core costs|225|||225|,
'||||||||| |Evaluation
costs||1,600||1,600|,
'||1,267|||||1,267,|| |Governance
costs||||||750||||||750,|| |Total resources expended|23,415|25,429|100|48,944|',|911|18/38|1,793||9,902|3,717|34,661|| |Net expenditure
for the year aad
net movement
in funds||||||14,709|(8478)|(1,793)||2,748|(1417)|16,069|',|