| Ineome and | andowmarns | frere: | |||||
|---|---|---|---|---|---|---|---|
| Dandeans | end legruies | 2 | 67,603 | 144.522 | 87,825 | ||
| Chuiiddfe | scuveies | 3 | 1,396 | 4,650 | 6,346 | ||
| lrnasenanls | 4 | 54 | |||||
| Ogrer income | 5 | 10,601 | 10.881 | 9.400 | |||
| Tofsl | 80972 | 141,405 | 1ggr270 | ||||
| (44.370) (~ |
(100.005) (100,005) |
(103,643) (1~ |
|||||
| ffaf income | |||||||
| Raeenenmlen dfunds | |||||||
| Toial funds | brougrs iorvvsru | 61,077 | 2,663 | 63.740 | 81.105 | ||
| Trnsl funds | esnlad farvvnrd | 00r422 | 30r)10 | 117,340 | 63,740 |
Sstentent ofFnenciej As et31Mttfoh |
Position 2' |
||
|---|---|---|---|
| 2821 | |||
| E | |||
| Pbrad assete | |||
| Tangaxe assets | 13 | 1,733 | |
| 1,733 | |||
| Ctuvera assets | |||
| Oebtors | 14 | 213l9 | 31.573 |
| Cash al bank and in hend | 95j)34 117~ |
34.105 85,878 |
|
| 15 | (1.878) | (1,938) | |
| 116v667 | N,748 | ||
| 117~ | 83.740 | ||
| ttet assets | 117~ | 63.746 | |
| The funds afthe aharttjr | |||
| ReslricM bxxxr» funds | 16 | 30918 | 2,tx)3 |
| Unn»btc»d bxxxr» funds |
18 | 66.422 | 61,077 |
| Total funds For6» yern ended 31March 2021 Ihe company wes eraiasd to ansmptxm fnm aue under sec6rm fetsan9 lcsmas cmllpiesr». Tl» members tave nat requbud 9»company to obtain an audit d bseccaurss fare» )war In quesbon |
117,340 N,740 477af6»~iver 2008 in~wbh secbon 476, |
| 2020 | ||
|---|---|---|
| 2 | ||
| nns Corrncl Enghrnd | IVPO | 75435 |
| Csmbnsgs Junco | 10,000 | |
| Creaeve Civic Change | 1,9T8 | |
| Foreshom Tnaa |
| I,KO | 1.300 | 5.55l |
|---|---|---|
| 98 | 5.018 | 325' |
| 1,are | 8,522 | |
| 1.328 |
| Ureeeairaae hrnes | |
|---|---|
| Thseae lax ever% | 10.681 |
| 10,851 |
| thuaauicsed | |||
|---|---|---|---|
| funds | |||
| E | E | E | |
| 44,581 | 44,378 | 77,519 | |
| 19.048 | 19.045 | 28.024 | |
| 188,888 | 1IQ64$ |
| AcdvNiea | Support costs | ||
|---|---|---|---|
| underta hen | |||
| dhwsy | |||
| E | E | ||
| S8,959 | 19,048 | ||
| 10.122 | 15255 | ||
| 8,924 | 9,789 |
| S.Net nccrneriesfrerushce) forthe year |
|---|
| Tlisastahni sacr hsrolnSNcnnnin92 |
| 2021f | 2 |
|---|---|
| 23207 | 25.010 |
| 25@10 | |
| 202t | 2020 |
| 0 | 0 |
| 1 | 1 |
| Increne end endrwnrerns onslions nnd legacies ~edivaes |
hom: | 75597 8.922 |
87.825 8,$22 |
|
|---|---|---|---|---|
| Invesbrnses | 43 | 43 | ||
| Olher iexsne | 9,488 | 9,488 | ||
| TOW | 04P50 | tl%274 | ||
| aepenaIWn Orc |
||||
| hen&Sides SCSvem Totsi |
(93245) | (10,398) (10~ |
(103.843) (103.043) |
|
| Net Inornne | ||||
| Reomroabdlan offeery |
||||
| frere lunde brcugle fcrwerd | 60472 | 61,105 | ||
| Tolel erode corded fonewd | 41APT | 43,740 |
| 18.Wwamant | in hmds | ||||
|---|---|---|---|---|---|
| Unreahhded | Funds | ||||
| Science ar | Inoardna | Oucoorna | |||
| 01I04)3030 | ssorucea | resources | 31I03I3021 | ||
| E | E | E | |||
| (03,827) | 08.422 | ||||
| 81,0n | |||||
| Unmelted | F~- Previous year | ||||
| Saincesi | |||||
| 01IOV3819 | |||||
| E | |||||
| 60,272 | 94,050 | (93.245) | 61.077 | ||
| 04080 | ~ | 813)77 | |||
| For oro podscoon d Arts ovenls | |||||
| Oulpdnp | So)ance m | ||||
| 31ioa2821 | |||||
| E | E | ||||
| (44,378) | 30,918 |
| Chdaeina | |||
|---|---|---|---|
| 31)8312020 | |||
| f | f | E | |
| 12228 | (10,39$) | 2,663 | |
| 833 | I2228 | (10~ | 2883 |
| Tsnsaas | Nsl cunsm | Nal Assms |
|---|---|---|
| need ssssls | ssssls I | |
| 8afdddss) | ||
| f | f | f. |
| 1,733 | 84ASQ | 86.422 |
| 30.918 | 30.918 | |
| 1,733 | 115,007 | 117,3SO |
| Tsnaaas | Nsl csnssl | Nsl Asssls |
| Ihsd asssls | assam I | |
| laaaaaas) | ||
| f | ||
| 61,077 | 61,077 | |
| 2.8)3 | 2.663 | |
| 83.740 | 83.7S0 |