## 

## 

## 




|||||||stlvals.|
|---|---|---|---|---|---|---|
||||||The Charity's<br>speciality<br>ls meeting the<br>needs ofa specified vulnerable<br>group of||
||||||men, women and children.||
|Summary<br>activities<br>purposes||ofthe main<br>in relation to those<br>for the public||Pars 1.17and<br>1.19|the year practical support was<br>1140men, women, children<br>and<br>rn babies consisting of:-<br>During<br>given to<br>new-bo||
|benefit,|in particular,||the|||Welcome baskets ofadult|
|activities,||projects or||||toiletries (details ofthe baskets|
|services||identified<br>in|the|||available<br>on the web site) to|
|accounts.||||||survivors<br>In Safehouses.|
|||||||Welcome basket ofessential|
|||||||newborn<br>baby items (details of|
|||||||the baskets available<br>on the web|
|||||||site).|
|||||||Hospital bag ofessential<br>Items|
|||||||for pregnant<br>women for their|
|||||||delivery whilst<br>in hospital.|
|||||||Adult clothing, shoes and|
|||||||maternity<br>wear, tailored to the|
|||||||individual.|
|||||||Community<br>toiletry packs for|
|||||||men, women and children.|
|||||||Women's<br>pamper sets for special|
|||||||occasions; Mother's<br>Day,|
|||||||International<br>Women's<br>Day,|
|||||||birthdays.|
|||||||Children's<br>rucksack with|
|||||||educational<br>materials.|
|||||||Recondltloned<br>laptops to allow|
|||||||participation<br>In education<br>online.|
|||||||Baby equipment<br>e.g.,Cote,|
|||||||buggies, Moses baskets, baby|
|||||||baths, bouncy chairs, toys,|
|||||||books, nappies, children's|
|||||||clothes packs.|
|||||||Emotional/therapeutic<br>workshops|
|||||||looking at building<br>confidence.|
|||||||(Restricted this year due to Covld|
|||||||1g).|
|||||||Public speaking to Increase|
|||||||awareness<br>and raise funds and|
|||||||donations.<br>(Restricted this year|
|||||||due to Covld 19).|
||||||Volunteers<br>generously<br>donated<br>their||
||||||time to enable the service to continue||
||||||during|Lockdown.<br>During the pandemic|
||||||the charity had to adapt and change its||
||||||way ofworking to continue<br>offering the||
||||||essential service. Many volunteers||
||||||worked from home washing,<br>Ironing and||
||||||making|up clothes packs and a small|
||||||core team came Into the premises to||
||||||assemble the orders for collection or||
||||||delivery.||





|Statement|confirming||Para 1.18|The activities ofthe Charity have been In|The activities ofthe Charity have been In|
|---|---|---|---|---|---|
|whether the trustees||have||accordance with guidance<br>and the||
|had regard|to the guidance|||governing<br>document.<br>Donations ofpre-||
|issued by|the Charity|||loved Items and new toiletries have been||
|Commission<br>on public||||received from the corporate||
|benefit||||organisatlons,<br>charity partners<br>and the||
|||||general<br>public, processed and||
|||||distributed<br>free ofcharge to recipients|in|
|||||the community.<br>Some items have been||
|||||urchased<br>new with donated funds.||



|||||Pars 1,38||
|---|---|---|---|---|---|
|Policy on|grant making|||||
|||||Para 1.38||
|Policy on|social investment|||||
|including|program||related|||
|investment||||||
||||||Trustees are expected to commit their|
|Contribution<br>volunteers||made|by|Pars 1.38|time voluntarily<br>to the operation ofthe<br>Charity. A pool of19part time<br>volunteers<br>contributes<br>an average of|
||||||116hours per week. During<br>CDVID|
||||||restrictions<br>the Charity positively|
||||||adopted<br>new practices to enable|
||||||continued<br>operation<br>and contributions|
||||||from volunteers.<br>Their activities Include|
||||||assisting<br>with sourclng,<br>sorting,|
||||||cleaning<br>and quality checking donated|
||||||goods, preparing<br>packs and delivering|
||||||so that Beneficiaries continued<br>to be|
||||||su<br>rted even durln<br>lockdown.|
||||||Most ofthe goods freely distributed<br>to|
|Other|||||those In need are from public donation.|
||||||The Trustees have assessed the value|
||||||ofthese donations<br>ifpurchased<br>second|
||||||hand at afigure In excess off190,000.|
||||||Further purchases<br>of new Items have|
||||||come from co<br>rate donations.|





## 

|Achieve||men|ts|and|Performance|||
|---|---|---|---|---|---|---|---|
||||||SORP rafarsnos|||
|||||||The response from the beneficiaries|of|
|||||||the Charity's service (as detailed above)||
|||||||has confirmed the aim ofths Charity.||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,<br>Pars 1.20||||||Beneflclarlss<br>In both Safe Houses and<br>ths Community<br>have received practical||
|identifying||the|difference||the|and personal support which by their||
|charity's||work|has|made|to|own admission<br>has made their lives||
|the circumstances||||of its||more bearable and easier, relieving||
|beneficiaries<br>and any wider||||||relative and digital poverty.<br>In||
|benefits to society||||as s||beneficiaries<br>surveys<br>100%have said||
|whole.||||||that the Charity's support<br>Improves||
|||||||their mental wellbeing.<br>It has given them||
|||||||help In building<br>selfwonfldencs,<br>feeling||
|||||||valued and due to ths quality ofthe||
|||||||children's<br>clothes and toys received||
|||||||made them feel their children were||
|||||||valued. Demonstrating<br>that someone||
|||||||cares and that they are not alone starts||
|||||||to build a relationship<br>oftrust and helps||
|||||||start their recovery from their abusive||
|||||||experiences<br>leading to integration<br>Into||
|||||||society.||
|||||||Increasing<br>awareness<br>of Modern||
|||||||Slavery and Human Trafficking<br>Isof||
|||||||great benefit to society in general and||
|||||||particularly<br>those being exploited<br>If It||
|||||||leads to increased<br>ubllc re<br>rtln .||
|Additional||Information|||(optional)|||
|You ma|choose to include further statements|||||where relevant<br>about||
|||||||The Charity has continued<br>to support||
|||||||men, women and children<br>on a practical||
|Achievements|||against||Para 1.41|level and the last year has seen f140||
|objectives set||||||requests for help; a 30%Increase on|the|
|||||||previous year.||
|||||||There is continued<br>working<br>on||
|||||||emotional/therapeutic<br>support which||
|||||||has evolved Into workshops.||
|||||||Restricted funding<br>has been obtained|to|
|||||||expand the team. Similar funding<br>has||
|||||||been obtained to support projects||
|||||||specifically<br>hospital bags, mattresses||
|||||||for cote and Moses baskets, children'|s|
|||||||ruck sacks and welcome basket||
|||||||toiletries.||
|||||||Premises<br>have been procured<br>on||
|||||||beneficia terms providing<br>storage/preparation<br>and offic space.||
|||||||The Founder has given presentations||
|||||||over Zoom to universities,<br>faith groups,||
|||||||local churches<br>and community<br>groups||
|||||||to raise awareness.||





||||Fund raising has been pursued<br>by|
|---|---|---|---|
||||Trustees and volunteers<br>with a severe|
|Performance<br>offundraising<br>activities against objectives||Para 141|Impact from Covid 19.Further long term<br>funding<br>Is being pursued<br>to solidify the|
|set|||Charity's<br>paid staff positions as well as|
||||match funding.<br>Individual<br>donors and|
||||local churches and community<br>groups|
||||continue to support the Charity.|
||||Securing funding<br>has been particularly|
||||difficul with unrestricted<br>funding to|
||||cover core costs very limited. A fund|
||||raising pack ls to be distributed<br>for|
||||general<br>public fund raising.|
||||There are no investments.|
|Investment|performance|r ara 1.41||
|against objectives||||
|Other||||





## 

|Financial Review|Financial Review|Financial Review|Financial Review|Financial Review||||||
|---|---|---|---|---|---|---|---|---|---|
|Review ofthe charity'8|||||||Para 1.21|The charity's accounts reflect strong||
|financial<br>position||at||the|end|||financial management||
|ofthe<br>riod||||||||||
|Statement<br>explaining||||the|||Para 1.22|The charity has no Intention to hold||
|policy for holding||reserves||||||reserves other than enough<br>funds to||
|stating<br>why they||are||held||||meet Its ongoing financial commitments||
|||||||||for 6months.<br>Subject to meeting these||
|||||||||planned<br>expenses the charity Intends|to|
|||||||||utlllse donations<br>received straight away||
|||||||||dire<br>to its stated beneficiaries.||
|Amount ofreserves||||held|||Psl's 1.22|Unrestricted<br>RS4$9 Restricted<br>R23110.||
|Reasons for|holding|||zero|||Para 1.22|||
|I'esefves||||||||||
|Details offund materially||||||in|Pars 1.24|||
|deficit||||||||||
|Explanation|ofany||||||Para 1.23|||
|uncertainties|about|||the||||||
|charity continuing|||as a going|||||||
|concern||||||||||
|Additional<br>Information|||||(optional)|||||
|You ma<br>choose to|||include|||further statements||where relevant<br>about||
|||||||||Funding<br>during the year has been||
|The charity'8<br>principal<br>8OUI'ces offunds (including|||||||Para 1.47|provided<br>by Wates Foundation<br>and The<br>National<br>Lottery Community<br>fund for<br>salaries.<br>Local Churches, a Company||
|any fundraising)||||||||and the public have donated||
|||||||||unrestricted<br>funda. Further funding<br>from||
|||||||||TNL Covld Response and QBEhas||
|||||||||provided<br>restricted funds to purchase||
|||||||||essential items. The Trustees anticipate||
|||||||||that regular Gift Aid donations<br>will||
|||||||||continue to grow as ths charity||
|||||||||becomes better known as demonstrated||
|||||||||In the current year. A volunteer<br>has||
|||||||||come forward to assist fund raisin .||
|||||||||Currently<br>the Trustees do not intend|to|
|||||||||divert any funds received Into||
|Investment<br>policy and<br>objectives including<br>any<br>social investment<br>policy|||||||Para 1.48|Investments.<br>The benefit ofall<br>donations<br>and funds raised flow directly<br>and Immediately<br>to beneficiaries.||
|adopted||||||||||
|||||||||Staffing levels are currently<br>dependent||
|||||||||upon restricted grants and these will||
|A description<br>risks facing|ofthe principal<br> the charity||||||Pars 1 46|need to be replaced. Lack offunding<br>In<br>this regard could lead to reducing staff<br>and the number ofbeneficiaries||
|||||||||assisted. Whether fund raising can||
|||||||||continue<br>and grow In the Covld-19||
|||||||||situation<br>ls uncertain as evidence would||
|||||||||su<br>est less fundln<br>is available.||
|Other||||||||||





## 

|tructure, Governance|and Man|agement||||
|---|---|---|---|---|---|
|Description<br>ofcharity's||||||
|trusts:||||||
|Type of governing<br>document|Pars 1.25|Trust Deed.||||
|trust deed<br>ro el chatter||||||
|How is the charity|Pars 1.25|Charitable|Incorporated||Organlsatlon.|
|constituted' ?||||||
|(e.g unincorporated||||||
|association<br>CIO||||||
|Trustee selection methods|Para 1.25|Trustees|are appointed||In accordance|
|Including<br>details of any||with the adopted||policy|and|
|constitutional<br>provisions e.g.||Constitution.||||
|election to post or name of||||||
|any person or body entitled||||||
|to appoint one or more||||||
|'trustees||||||



## 

|Policies and <br>adopted for|procedures<br> the induction|procedures<br> the induction|Pars 1.51|
|---|---|---|---|
|and training|oftrustees|||
|The charity's<br>structure<br>and||organisational<br> any wider|Pars 1.61|
|network<br>with||which the||
|charity works||||
|Relationship||with any related|Pars 1.61|
|parties||||
|Other||||



## 

|Chari<br>name|||THEIR VOICE|||
|---|---|---|---|---|---|
|Other name the|chari<br>uses|||||
|Re istered cha|'|number|1175760|||
|Charity's<br>pdnctpal||address|The Pavilion, Guards Avenue,|Caterhsm,|CR3 5XL.|





## 

||Trustee name|Trustee name|Trustee name|Office (Ifany)|Dates acted Ifnot for whole<br>ear|Name <br>to a|ofperson (or body) ant)dad<br>Int trustee<br>Ifan|ofperson (or body) ant)dad<br>Int trustee<br>Ifan|
|---|---|---|---|---|---|---|---|---|
||Carolyn||Thorn|Chair person|||||
||Martyn|Thorn||Treasurer|||||
||Charlotte||Lawson-||||||
||Drakey||||||||
||Rachel|Harvey-||Secretary|||||
||Afuwape||||||||
|6|Hayley|James|||Resigned 09/11/2020||||
|7|||||||||
|8|||||||||
|9|||||||||
|10|||||||||
|11|||||||||
|12|||||||||
|13|||||||||
|14|||||||||
|15|||||||||
|16|||||||||
|17|||||||||
|18|||||||||
|19|||||||||
|20|||||||||





|Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers|
|---|---|---|---|
|Description<br>ofthe assets||None||
|held in this capacity||||
|Name and objects ofthe||||
|charity on whose behalf|the|||
|assets are held and how|this|||
|falls within the custodian||||
|charity's objects||||
|Details of arrangements|for|||
|safe custody and||||
|segregation<br>ofsuch assets||||
|from the charity's<br>own||||
|assets||||



## 

## 

|Type of|Name|Address|||
|---|---|---|---|---|
|adviser|||||
|Name of|chief executive or names ofsenior staff members||(Optional|Information)|



## 

## 

## 



## 

|||Page||
|---|---|---|---|
|Report of the Trustees||||
|Independent<br>Examiner's|Report|||
|Statement<br>of Financial|Activities|||
|Balance<br>Sheet||||
|Notes to the Financial|Statements|5 to|9|
|Detailed<br>Statement<br>of <br>Activities|Financial|10||





## 

|for the<br>Year<br>Ended<br>30 November<br>20|20|20|||
|---|---|---|---|---|
|INCOME<br>AND<br>ENDOWMENTS<br>FROM|UnrestrictedRestricted<br>fund<br>funds<br>Notes<br>f.<br>f.||30.11.20<br>Total<br>funds<br>f.|30.11.19<br>Total<br>funds<br>6|
|Donations<br>and legacies|36,558|22,791|59,349|61,326|
|Other<br>trading<br>activities||||2,266|
|Total|36,558|22,791|59,349|63,592|
|EXPENDITURE<br>ON|||||
|Raising<br>funds|748||748|12,641|
|Charitable<br>activities|||||
|Practical<br>support<br>to benficiaries<br>Referrals<br>Co-Ordinator<br>salary<br>Cote,<br>Buggies,<br>baths etc<br>Police project<br>Community<br>Childrens<br>Packs<br>Repairs|17,928<br>12,328<br>263<br>40|265<br>17,403<br>8,218<br>5,000|18,193<br>17,403<br>20,546<br>263<br>5,000<br>40|16,466<br>4,628<br>2,243|
|Total|31,307|30,886|62,193|35,978|
|NET<br>INCOME/ (EXPENDITURE)|5,251|(8,095)|(2,844)|27, 614|
|RECONCILIATION<br>OF FUNDS|||||
|Total<br>funds<br>brought<br>forward|5,439|23,110|28,549|935|
|TOTAL<br>FUNDS<br>CARRIED<br>FORWARD|10,690|15,015|25,705|28,549|





|30 November<br>202|30 November<br>202|30 November<br>202|0||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|CURRENT<br>ASSETS|||||UnrestrictedRestricted<br>fund<br>funds<br>Notes<br>6<br>f.||||30.11.20<br>Total<br>funds<br>f.|30.11.19<br>Total<br>funds|
|Debtors<br>Cash at bank|||||7||733<br>10,717|15,015|733<br>25.732|28, 615|
||||||||11,450|15,015|26, 465|28,615|
|CREDITORS|||||||||||
|Amounts<br>falling|||due within|one|||||||
|year|||||8||(760)||(760)|(66)|
|NET<br>CURRENT||ASSETS|||||10,690|15,015|25,705|28, 549|
|TOTAL ASSETS||LESS CURRENT|||||||||
|LIABILITIES|||||||10,690|15,015|25,705|28,549|
|NET ASSETS|||||||10,690|15,015|25, 705|28,549|
|FUNDS|||||||||||
|Unrestricted<br>Restricted|funds<br>funds||||||||10,690<br>15,015|5,439<br>23,110|
|TOTAL<br>FUNDS|||||||||25,705|28,549|





## 

## 

## 




## 

## 

|RAISING<br>FUNDS|RAISING<br>FUNDS|||
|---|---|---|---|
|Raising<br>donations<br>and legacies||30.11.20|30.11.19|
|Fund raising<br>event<br>costs<br>Fundraising<br>consultants<br>Fundraising<br>leaflets<br>Support<br>costs|fees|748|f.<br>133<br>5,588<br>1,203<br>5,419|
|||748|12,343|



## 

## 

## 

## 

|STAFF COSTS||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|The average<br>monthly|number||of employees||during||the year|was|as follows:|||
|Management<br>staff<br>Administration<br>staff||||||||30.11.20<br>1<br>2||30.11.19<br>1<br>1||
||||||||||3||2|
|No employees<br>received||emoluments||in excess||of|860,000.|||||
|Cce4PARATIVES<br>FOR<br>THE||STATEMENT||OF FINANCIAL||ACTIVITIE8||||||
|||||||Unrest. rictedRestricted||||Total||
||||||||fund|funds||funds||
||||||||f.|f.||f.||
|INCOME<br>AND<br>ENDOWMENTS||FROM||||||||||
|Donations<br>and legacies|||||||33,326|28,|000|61,|326|
|Other<br>trading<br>activities|||||||2, 266|||2,|266|
|Total|||||||35,592|28,|000|63,|592|
|EXPENDITURE<br>ON||||||||||||
|Raising<br>funds|||||||12,641|||12,|641|
|Charitable<br>activities||||||||||||
|Practical<br>support<br>to<br>benficiaries<br>Referrals<br>Co-Ordinator<br>Cote,<br>Buggies,<br>baths||salary<br> etc|||||16,204<br>2,243|262<br>4, 628||16,466<br>4, 628<br>2,243||
|Total|||||||31,088|4, 890||35,978||
|NET<br>INCOME|||||||4, 504|23, 110||27, 614||





|Their<br>Voice|Their<br>Voice||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Notes to the Financial<br>for the<br>Year Ended<br>30||Statements<br>- <br> November<br>2020|||||continued||||||||
|6.|COMPARATIVES<br>FOR|THE||STATEMENT|||OF FINANCIAL|||||ACTIVITIES|—continued||
|||||||||||||UnrestrictedRestricted||Total|
|||||||||||||fund|funds|funds|
|||||||||||||f.|f.||
||RECONCILIATION<br>OF||FUNDS||||||||||||
||Total<br>funds<br>brought|||forward||||||||935||935|
||TOTAL<br>FUNDS<br>CARRIED|||FORWARD||||||||5,439|23,110|28,549|
|7.|DEBTORS:<br>AMOUNTS|FALLING|||DUE WITHIN|||ONE||YEAR|||||
||||||||||||||30.11.20|30.11.19|
||Loans receivable||||||||||||f.<br>733||
|8.|CREDITORS:<br>AMOUNTS||FALLING|||DUE|WITHIN||ONE||YEAR||||
||||||||||||||30.11.20|30.11.19|
||Trade creditors||||||||||||8<br>760|f.<br>66|
|9.|MOVEMENT<br>IN<br>FUNDS||||||||||||||
||||||||||||||Net||
|||||||||||||At<br>1.12.19|movement<br>in funds|At<br>30.11.20|
||||||||||||||6|8|
||Unrestricted<br>funds||||||||||||||
||General<br>fund|||||||||||5,439|5,251|10,690|
||Restricted<br>funds||||||||||||||
||Nates<br>Family<br>Rathbone<br>Trust<br>TNL Community<br>Fund<br>Covid<br>19 response<br>Doterra<br>Purley<br>Quakers|||||||||||10,372<br>2, 738<br>10,000|(10,372)<br>(li 32'9)<br>(7,031)<br>1,766<br>1,708<br>727|1,409<br>2,969<br>1,766<br>1,708<br>727|
||QBE<br>Spread<br>some<br>sunshine||||||||||||6,250<br>186|6,250<br>186|
|||||||||||||23,110|(8,095)|15,015|
||TOTAL<br>FUNDS|||||||||||28,549|(2,844)|251705|





## 

|Net<br>movement<br>in funds,<br>included|in the<br>above are as fo|llows:||
|---|---|---|---|
||Incoming|Resources|Movement|
||resources|expended|in funds|
|Unrestricted<br>funds|f.|f.|f.|
|General<br>fund|36I558|(31,307)|5,251|
|Restricted<br>funds||||
|Wates<br>Family<br>Rathbone<br>Trust<br>TNL Community<br>Fund<br>Covid<br>19 response<br>Doterra<br>Purley<br>Quakers<br>QBE<br>Spread<br>some<br>sunshine<br>BHA|7,715<br>1,959<br>1, 667<br>6,250<br>200<br>5,000|(10,372)<br>(1,329)<br>(7,031)<br>(5,949)<br>(251)<br>(940)<br>(14)<br>(5,000)|(10,372)<br>(1,329)<br>(7,031)<br>1,766<br>1,708<br>727<br>6,250<br>186|
||22, 791|(30,886)|(8,095)|
|TOTAL<br>FUNDS|59,349|(62,193)|(2,844)|



|Comparatives|foz movement<br>in fun|ds|||
|---|---|---|---|---|
||||Net||
|Unrestricted|funds|At<br>1.12.18<br>f.|movement<br>in<br>funds<br>f|At<br>30.11.19<br>I|
|General<br>fund||935|4,504|5,439|
|Restricted<br>funds|||||
|Wates<br>Family<br>Rathbone<br>Trust<br>TNL Community<br>Fund|||10,372<br>2,738<br>10,000|10,372<br>2,738<br>10,000|
||||23,110|23,110|
|TOTAL<br>FUNDS||935|27, 614|28,549|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|Unrestricted|funds|resources|expended<br>f.|in<br>funds<br>f|
|General<br>fund||35,592|(31,088)|4,504|
|Restricted<br>funds|||||
|Wates<br>Family<br>Rathbone<br>Trust<br>TNL Community<br>Fund||15,000<br>3,000<br>10,000|(4,628)<br>(262)|10,372<br>2,738<br>10,000|
|||28, 000|(4,890)|23,110|
|TOTAL<br>FUNDS||63,592|(35,978)|27, 614|





## 

## 

|A current<br>year<br>12 <br>follows:|mont|hs|and prior|year|12|months<br>com|bined<br>po|sition<br>is<br>as|
|---|---|---|---|---|---|---|---|---|
||||||||Net||
|||||||At<br>1.12.18|movement<br>in funds|At<br>30.11.20|
|Unrestricted<br>funds|||||||||
|General<br>fund||||||935|9,755|10,690|
|Restricted<br>funds|||||||||
|Rathbone<br>Trust<br>TNL Community<br>Fund<br>Covid<br>19 response<br>Doterza<br>Purley<br>Quakers|||||||1,409<br>2,969<br>1,766<br>1,708<br>727|1,409<br>2,969<br>1,766<br>1,708<br>727|
|QBE<br>Spread<br>some<br>sunshine|||||||6,250<br>186|6,250<br>186|
||||||||15,015|15,015|
|TOTAL<br>FUNDS||||||935|24,770|25,705|
|A current<br>year<br>12 months<br>and prioz<br>funds,<br>included<br>in the<br>above are as||||year<br>12 <br> follows:||months<br>combined<br>net||movement<br>in|
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|Unrestricted<br>funds||||||6|f.||
|General<br>fund||||||72,150|(62,395)|9,755|
|Restricted<br>funds|||||||||
|Nates<br>Family<br>Rathbone<br>Trust<br>TNL<br>Community<br>Fund<br>Covid<br>19 response<br>Doterra<br>Purley<br>Quakers||||||15,000<br>3,000<br>10,000<br>7,715<br>1,959<br>1,667|(15,000)<br>(1,591)<br>(7,031)<br>(5,949)<br>(251)<br>(940)|1,409<br>2, 969<br>1,766<br>1,708<br>727|
|QBE<br>Spread<br>some<br>sunshine<br>BRA||||||6,250<br>200<br>5,000|(14)<br>(5,000)|6,250<br>186|
|||||||50,791|(35,776)|15,015|
|TOTAL<br>FUNDS||||||122,941|(98,171)|24,770|
|RELATED<br>PARTY DISCLOSURES|||||||||
|There<br>were<br>no<br>30 November<br>2020.|related||party|tzansactions<br>for|||the|year<br>ended|





|||30.11.20|30.11.19|30.11.19|
|---|---|---|---|---|
||||8||
|INCOME<br>AND<br>ENDOWMENTS|||||
|Donations<br>and legacies<br>Gifts<br>Donations<br>Gift aid<br>Miscellaneous<br>income||(2)<br>43,183<br>14,119<br>2,049|41, <br>20,|087<br>089<br>150|
|||59,349|61,|326|
|Other<br>trading<br>activities|||||
|Fundraising<br>events|||2,|266|
|Total<br>incoming<br>resources||59,349|63,|592|
|EXPENDITURE|||||
|Raising<br>donations<br>and legacies<br>Fund raising<br>event<br>costs<br>Fundraising<br>consultants<br>fees<br>Fundraising<br>leaflets||748|133<br>5,588<br>1,203||
|||748|6,|924|
|Other<br>trading<br>activities|||||
|Purchases||||298|
|Charitable<br>activities|||||
|Wages<br>Social security<br>Pensions<br>Rates<br>and water<br>Insurance<br>Telephone<br>Postage<br>and stationery<br>Sundries<br>Hospital<br>bags<br>Cots,<br>buggies,<br>baths etc<br>Community<br>children's<br>packs<br>Police project||27,631<br>1,828<br>1,725<br>7,804<br>1,277<br>715<br>4<br>5,610<br>2, 944<br>6,633<br>5,011<br>263|16, <br>Ir <br>3, <br>2, <br>2,|061<br> 737<br>549<br>900<br>374<br>632<br>468<br>738<br> 087<br>510|
|||61,445|29,|056|
|Support<br>costs|||||
|Governance<br>costs|||||
|Accountancy<br>and legal|fees||(300)||
|Total resources<br>expended||62,193|35,978||
|Net<br>(expenditure)<br>/income||(2,844)|27,|614|





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