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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2021|2020|
|||Notes|||||
|Igggmttfmm;|||||||
|Donations<br>and capitations|||45,891||45,891|63,338|
|Chmla~ie<br>gt)yIT(09|||||||
|Social activities|||75||75|20,250|
|Spidtual<br>activities||||||7,253|
|Fundraising|||9,475||9,475|76,165|
|Other trading<br>activities|||7,571||7,571|4.587|
|Invescn ants|||94||94|1,085|
|Total Income|||63,106||63,106|172,678|
|EStttttttUIumJttr.|||||||
|S9(9(gtLStn~s|||||||
|Fundraising<br>expenses|||1,613||1,613|13,328|
|Other trading activities expenditure|||3,469||3,469|1,401|
||||5,082||5,082|14,729|
|Cbaala~lgth)IItta|||||||
|Spiritual activities|||3,500||3,500|18,773|
|Social activites|||141||141|17,978|
|Charitable<br>grants|||56,468|7,066|63,534|141,388|
|Relief and refugee||||||32,235|
|Total charitable expenditure|||60,109|7,066|67,175|210,374|
|Other expenditure||12|34,202||34,202|53,635|
|Total resources expended|||99,393|7,066|106,459|278,738|
|Net expenditure|for the year/||||||
|Net movement<br>in funds|||(36,287)|(7,066)|(43,353)|(106,060)|
|Fund balances at|1 July 2020 (1 July 2019)||313,932|31,771|345,703|451,763|
|Fund balances at 30June 2021 (30June|||||||
|2020)|||277,645|24,705|302,350|345,703|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|6||||
|Fixed assets|||||||
|Tangible assets||13||7,604||7,925|
|Current assets|||||||
|Stocks||14|2,400||621||
|Debtors||15|7,799||5,058||
|Cash at bank and In|hand||290,605||340,523||
||||300,804||346,202||
|Creditors: amounts|faging due within||||||
|one year||16|(6,058)||(8,424)||
|Net current assets||||294,746||337,778|
|Total assets less current Ilabgities||||302,350||345,703|
|Income funds|||||||
|Restricted<br>funds||1'7||24,705||31,771|
|i)ggtgtngtgUugt(g|||||||
|Designated<br>funds||18|114,166||128,863||
|General unrestricted|funds||163,479||165.069||
|||||277,845||313,932|
|||||302,350||345,703|






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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds||
||||2021|2020|
|||||6|
|Interest receivable|||94|1,085|
|Other trading||activities|||
||||2021|2020|
||||6|8|
|Gilt aid|||3,340|3,032|
|Sales ofbadges, literature etc.|||4,231|1,555|
|Other trading||activities|7,571|4,587|
|Raising funds|||||
||||2021|2020|
||||8|8|
|Fundraislng|expenses||1,613|13,328|
|Other trading||activities|3,469|1.401|
||||5,082|14,729|



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|||Spiritual|Social|Charitable|Relief and|Total|Total|
|---|---|---|---|---|---|---|---|
|||activities|activltes|grants|refugee|2021|2020|
|||8|6|8|||6|
|Charitable|activities|||||||
|expenditure||3.500|141|||3,641|36,751|
|Grants payable||||63,534||63,534|173,623|
|||3,500|141|63,534||67,175|210.374|





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|Support co|sts|||||||
|---|---|---|---|---|---|---|---|
|||||Support costs|Governance|2021|2020|
||||||costs|||
||||||6|8||
|Staff costs||||13,107||13,107|13,105|
|Depreciation||||321||321|321|
|Premises costs||||4,410||4,410|6,217|
|Cost ofmeegngs||||(3,077)||(3,077)|1,896|
|Professional|fees|||9,129||9,129|10,138|
|Otflcers' costs||||423||423|4,263|
|Sundries||||1,416||1,416|5,790|
|Independent|examiners'|remuneration||4,500||4,500|4,500|
|Independent|examiners'|remuneration|for non-IE|||||
|work||||900||900|900|
|Travel costs|associated|with Sranches|&Sections|113||113|5,466|
|||||31,242||31,242|52,596|
|Analyssd<br>between:||||||||
|Charitable<br>activities||||31,242||31,242|52,596|



## 

|||2021|2020|
|---|---|---|---|
|||Number|Number|
|Employment|costs|2021|2020|
|||E|6|
|Wages and|salaries|13,107|13,105|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2021|2020|
||General|||2,960||2,960|1,039|
||Support|costs||31,242||31,242|52,596|
||Forthe|year ended 30June 2021||34,202||34,202|53,635|
||For the|year ended 30June 2020||53,160|475||53,635|
|13|Tangible|fixed assets||||||
||||||Plant and|Otgcara'|Total|
||||||maahlnarr|hadgaa||
||||||6|6||
||Cost|||||||
||At 1 July|2020|||519|9,545|10,064|
||At 30June 2021||||519|9,545|10,064|
||Depreciation<br>and impairment|||||||
||At1 July2020||||325|1,814|2,139|
||Depreciation<br>charged||in the year||130|191|321|
||At 30June 2021||||455|2,005|2,460|
||Carrying|amount||||||
||At 30June 2021||||64|7,540|7,604|
||At 30June 2020|||||7,731|7,925|
|14|Stocks|||||||
|||||||2021|2020|
|||||||6|8|
||Finished|goods and goods for resale||||2,400|621|
|15|Debtors|||||||
|||||||2021|2020|
||Amounts|faglng due|within one year:|||6||
||Prepaymsnts|||||7,799|5,058|





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|||Movement|Movement|in funds|||||
|---|---|---|---|---|---|---|---|---|
||Balance at|Incomlne|Resources||Transfers|Balance at|Recourses|Balance at|
||1July 2S13|resources|expended|||1July 2S23|expended|33June 2021|
||2|2||8|8|||6|
|Edith Mary|||||||||
|Crosby Fund|30,851|||(1,900)||28,951|(7,066)|21,885|
|Relief and|||||||||
|Refugee|26,061|7,256|(32,235)||(1,082)||||
|Rosa Evans|||||||||
|Legacy Fund|3,295|||(475)||2,820||2,820|
||60,207|7,256|(34,610)||(1,082)|31,771|(7,066)|24,705|





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## 

## 

|Analysis ofnet assets between funds|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||2021|2021|2021|2020|
||6|6|6|6|
|Fund balances at 30June 2021 ars|||||
|represented<br>by:|||||
|Tangible assets|7,604||7,604|7,925|
|Current assets/(liabilities)|270,041|24,705|294,746|337,776|
||277,645|24,705|302,350|345,703|



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