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|Trustee name|Dfttce (ifany)|Dates acted ifnot for|Name ofperson (or body)|
|---|---|---|---|
|Ahmed Khaleel|Chair|05/09/2020||
|Claire Newhouse|Treasurer|22I02/2021||
|Paul Wordsworth|Co-ordinator|||
|Edward Webb||||
|Dee Boyie||05/09/2020||
|Rasha Ibrahi m||||
|Evie Kyte||22/02/2021||
|Rebecca Russell||17/05/2021||
|Rose Berl||19/08I2021||



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|Receipts &Payments|Accounts forthe year ended:|Accounts forthe year ended:||31stMarch 2021||
|---|---|---|---|---|---|
|||||2021|2020|
|||Unrestricted|Restricted|Total|Total|
|Receipts||fundsf|fundsf|fundsf|funds<br>f|
|Individual<br>donations||1,140||1,140|1,295|
|Other donations||885||885|1,226|
|Grants received||1,750|3,284|5,034|2,000|
|Fundraising<br>income||760||760|613|
|Total receipts||4535|5.284|7a25|5134|
|Payments||||||
|Event costs||298||298|721|
|Professional<br>services||296||296|316|
|Office costs||167||167|381|
|Volunteer travel &training|||||52|
|Discretionery<br>payments|||||186|
|Venue hire|||||185|
|Grant payments||380|2,837|3,217|352|
|Vehicle hire 8 travel||277||277|1,407|
|Total payments||1418|2 837|4,255|3,833|
|Net ofreceipts/(payments)||3.117|447|3,564|1,534|
|Transfers between funds||||||
|Balance brought forward||15„951||16,011|14,477|
|Balance carried forward||19,068|507|19,575|16,011|





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|Statement ofAssets and Liabilities at:|||31stMarch 2021||
|---|---|---|---|---|
||||2021|2020|
||Unrestricted|Restricted|Total|Total|
|Assets|funds<br>f|funds|fundsf|funds<br>f|
|Cash at bank and in hand|||||
|Current bank account|19069|507|10,575|16011|
||||2021|2020|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
|Uabilities||f|f|f|
|Independent<br>review fee|90||90|90|
||||90|90|





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