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|Wolverh|arnpton<br>City ofS|arnpton<br>City ofS|anctuary|
|---|---|---|---|
||Accounts 2020|||
|||2020|2019|
|Income||||
|Donations'||12,440|10,506|
|Grants'||10,240|100|
|Fund-raising'||7,752|1,680|
|Gift Aid4||494|1,366|
|Refunds||0||
|Total||30,926|13,657|
|Ex enditure||||
|Donations and services'||17,797|9,099|
|Cost ofevents/Activities||956|1,424|
|Training costs'||370|575|
|Volunteer costs||662|378|
|Rent/Drop-in<br>costs'|||2,817|
|Sundries'||387||
|Total||20621|14759|
|Result forthe year||10,305|(1,102)|
|Funds from last year brought|forward|16362|17,464|
|Funds carried forward'||26,667|16,$62|





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||||W|olverhamp|ton<br>City o|fSanc|tuar|
|---|---|---|---|---|---|---|---|
|Notes||||||||
|1.|Donations|||||||
||Unrestricted|||Regular donations||2,350||
|||||Occasional donations||1696||
|||||Total||4,046||
||Restricted|||Regular donations||4,950||
|||||Occasional donations||3444||
|||||Total||8,394||
||Total||||||12,440|
|2.|Grants|||||||
||Respond and Adapt Programme||||—RAP|5,000||
||Barrow Cadbury Trust/Community||||Fund|2,400||
||Ledbury Refugee|||Support||1,500||
||Telford Healing Group|||||140||
||Bishops Castle||Quakers|||700||
||NACCOM|||||250||
||Mid-Counties||Cooperative|||250||
||Total||||||10,240|
|~.|F~d-|||||||
||Justgiving|||||4,990||
||Sponsored|run||||1,751||
||Sales ofcalendars|||and cookery books||1011||
||Total||||||7,752|
|4.|Gift Aid|||||||
||May-December||2019|||494|494|
||E1,366was received in 2019for December 2017-April 2019|||||||





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|5.|Donations and services|Donations and services|||
|---|---|---|---|---|
||Cash donations for day-to day costs|||2,545|
||Phone top-ups|||1,298|
||Computers|||3,302|
||Shoes/schoolwear|||282|
||Gift vouchers|||7,178|
||Printing ofChristmas<br>card packs|||290|
||Travel costs|||588|
||Rent and Utilities|||1,279|
||Legal and Professional fees|||1,017|
||Contribution<br>to cost ofa burial|||750|
||Total|||18,529|
||Refund (Printing)|||732-|
|||||17,797|
|6.|Cost ofevents<br>Activities||||
||Meet and Mingle|||261|
||Gardening|||275|
||Face masks/Arts|gL Crafts|items|52|
||Cookery club|||111|
||Printing of'Food|without|borders'|274|
||Printing of2021calendars|||233|
||Total|||1,206|
||Refund (Gujerati|Association)||250-|
|||||956|
||~Trainin||||
||Training costs|||420|
||Refund|||50|
|||||370|





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|8.|Rent dro<br>-in costs|||||
|---|---|---|---|---|---|
||Rental for Jan-March 2020||||250|
||Rental for music project||||~SR|
||Zoom costs for governance|meetings|||99|
||Zoom costs for drop-in meetings||ipart-refunded|—see note 5)|104|
||Total||||506|
||Refund (Zoom)||||57-|
||||||449|
|9.|Sundries|||||
||Postage and stationery||||62|
||Donation to Elias Mattu Foundation||||100|
||Printing ofalbums||||73|
||Publicity||||22|
||Cost of mobile||||75|
||Voucher for auditor||||25|
||Subscription to NACCOM||||30|
||Total||||3&7|
|10.|Balance carried forward at|31December 2020||||
||Bank current account||||26,569|
||Cash in hand||||98|
||||||26,667|



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