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|Trustees-thefollowingTrustees servedduring<br>SJDecamp<br>MMcCusker<br>PERoberts|theyear:<br>Chair<br>Secretary<br>Treasurer|
|---|---|
|DGBennett||
|ABlack|(retired1810412021)|
|RChamock||
|CCrossan||
|CMarston||
|AWilliams<br>Rjolley|(appointed28l0ll2}2D<br>(appointed2210712021)|





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|forthe year ended7November2021|||||
|---|---|---|---|---|
||2021|2021|202t|<br>2020|
||a|f,|*.{||
||Restricted<br>funds|Unrestricted<br>funds|Tolal|Total|
|Incomefrcr,:|||||
|Grants|5,479|-|5.0799,546||
|Donations||4,532|4,5323,918||
|GiftAidrecovered||841 841||<br>7A1|
|Otherincome||190 190||<br>218|
|Totalincome|5,079|5056310,642||14,413|
|Charitable activities|||||
|Essential items||2,597|2.597|1,786|
|Casework support|5,079|35|5,114|1,868|
|Women's Group||||163|
|Familysupport at Christmas/Easter||'/50|750|368|
|Emergencysupport||||359|
|Localgrants||1,57',/t,577||1,000|
||5,079|4,95910,039||11,544|
|Administration|||||
|AGMcosts||||64|
|Insurance||218|218|225|
|||218|218|289|
|Totalexpenditure|5,079|5,17110,256||11,833|
|Netincome/(experditure) fortheyeer||386|386|2,590|





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|asat7November|2021|||
|---|---|---|---|
|||2021f|2020<br>{,|
|Assets||||
|Bank account||73,278|I2.425|
|Cashinhand||||
|Debtors|HMRC|841|701|
||OLAS||5A|
|Prepayment|Insurance|3;||
|Less|Accruals|(se2)||
|TotalAssets||______13f{L|13,176|
|Representedby:||||
|General Fund|Blforward|13,176|14,s96|
||Netincomeforyear|386|2,584|
|Total Funds (all|unrestricted)|13,562||





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