| Cranston Trust | A number of In Memory donations | A number of In Memory donations |
|---|---|---|
| Collecting boxes | The Rotary Club of North | Oxford |
| Donations from several supporters | Aformer family undertook | an open |
| Upholstery coffee and fabric and chair sale |
garden and plant sale. | |
| Wallingford Bridge Club |
Waitrose Abingdon green |
token scheme |
| Al*eic Masonic Lodge | Cumnor Christmas Lights |
Appeal |
| the Good Gift Guide, |
| yearto | year to | yearto | yearto | yeal' to | |
|---|---|---|---|---|---|
| 31AUSust | 31AUgust 2021 | 31AUSUSt 1021 | 31AUSUst 2011 | 31 AUgUst 2020 | |
| 2021 | Ben's | Other restricted | Total | Total | |
| Unrestricted | Fund | Fund | Funds | Funds | |
| Funds | s | l | s | s | |
| Receipts: | |||||
| Oxfordshire County |
|||||
| Council Social Services | |||||
| grant | 26I900 | 2r745 | 291645 | 161050 | |
| Fundraising events and |
|||||
| income from | |||||
| supporters' group |
690 | 690 | 2,965 | ||
| Job retention grant |
31903 | ||||
| Other grants and | |||||
| donations | 141120 | 876 | 51000 | 19,996 | 29,647 |
| Legacy | 55 718 | 55,71S | |||
| Investment income |
8 | 101 | 109 | 210 | |
| Total Receipts | 746 | 77 | 7745 | 106 158 | 54,775 |
| Payments: | |||||
| Staff costs | 46,300 | 8,46S | 54r765 | 51,823 | |
| Travel costs forstaff | |||||
| and volunteers | 2,7o6 | 2,706 | 3,387 | ||
| Training costs for | |||||
| volunteers | Soa | 8o2 | 843 | ||
| Telephone costs | 324 | 324 | 299 | ||
| Registration and |
|||||
| insurance costs | 1,568 | 1568 | 11725 | ||
| ITand database costs | 21 | 6,o38 | 6,059 | 4,360 | |
| Fundraising costs |
198 | 198 | 1,438 | ||
| Governance | 303 | tr200 | 8503 | ||
| Other costs | 651 | 1,178 | 11829 | 6950 | |
| Total Payments | S2,873 | 1,178 | 15,7o3 | 69,754 | 65,825 |
| Net ofreceipts/ | |||||
| (payments) | 44,563 | 201 | 71958 | 36404 | st 050 |
| Cash funds at 31 | |||||
| Augllst 2020 | 62,761 | 12r073 | '15,200 | 9010 4 | 101,084 |
| Cash funds at 31 | |||||
| August 2021 | 1071324 | tb872 | 71242 | 1261438 | 01034 |