|Contents||
|---|---|
|Reference 8 Administrative<br>Details||
|Trustees Annual<br>Report||
|Independent<br>Examiners|Report|
|Statement of Financial|Activities .|
|Balance Sheet||
|Notes to the Financial Statements.||





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|Receipts and Payments forthe year|Receipts and Payments forthe year|ended|31stMarch|2021|
|---|---|---|---|---|
|||2021||2020|
|INCOME:|||||
|Bank Interest||f|886|f<br>429|
|Fundraising||f|12,257|f 8,302|
|Gifts & Donations||f|6,210|f 9,241|
|Gift Aid||f|1,778|f 1,679|
|||f|21,131|f19,651|
|EXPENDITURE:|||||
|Recruitment<br>&Selection||f|125|f<br>222|
|Training<br>Volunteer Support<br>Travel||f<br>f<br>f|223<br>951|f<br>499<br>f 1,230<br>f<br>423|
|Marketing<br>&Fundraising<br>AGM/Director<br>Expenses|Costs|f<br>f|1,101|f<br>130<br>f<br>331|
|Centre running expenses<br>Repairs and Improvements<br>IT/Telecoms<br>equipment<br>IT/Telecoms<br>running<br>costs||f<br>f<br>f<br>f|3,559<br>921<br>1,213<br>1,325|f 4,039<br>f 7,127<br>f 1,581<br>f 1,971|
|Professional<br>Fees and Insurance||f|997|f 1,006|
|Sundry Expenses<br>Branch Contribution||f|8,257|f16,964|
|||f|18,671|f35,522|
|Net ofreceipts/(payments)||f|2,460|-f15,872|
|Total ofCash Funds atYear End||f|83,784|f81,323|



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