| Reference and Administrative | Reference and Administrative | Reference and Administrative | Details | |||
|---|---|---|---|---|---|---|
| Trostees | P Carney | |||||
| K Gardiner | ||||||
| E I Reina | ||||||
| JWilson | ||||||
| 3Osborne | ||||||
| M Dix | ||||||
| C Reina | ||||||
| A Hook | ||||||
| Principal Offiie | Castle View | |||||
| Castle Road | ||||||
| Saltwood | ||||||
| Hythe | ||||||
| Kent | ||||||
| CT214QY | ||||||
| Charity Registration | Number | lll667i | ||||
| Independent | Examiner | Lisa Western | FCCA | |||
| Coleman Webb | ||||||
| The Warehouse | ||||||
| 1Draper Street | ||||||
| Tunbridge | Wells | |||||
| Kent | ||||||
| TN4 OPG |
| Note | Unrestricted | Total year | Total | |
|---|---|---|---|---|
| funds | to 30'" | period to | ||
| April 2021 | 30~April | |||
| Income from: | 2020 | |||
| Donations | 280 | 280 | 1,328 | |
| Charitable Activities |
3.90 | 190 | 7,485 | |
| Bank interest received | 25 | 25 | 87 | |
| TOTAL INCOME | 495 | 49S | 8,900 | |
| ExpevditMre: | ||||
| Charitable activities |
15,304 | i5,304 | 9,365 | |
| Net movement in funds |
{14,809) | {14,809) | {465} | |
| Total funds brought forward | 36,465 | 36,465 | 36,930 | |
| Total funds carried forward | 21,656 | 21,656 | 36,465 |
| 2. Oonations |
received | |||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Gifts and donations | 613 | |||||
| Just Giving donations | 280 | 715 | ||||
| f | 1,328 | |||||
| income from | Charitable | Activities | ||||
| 2021 | Z020 | |||||
| Campaign income |
500 | |||||
| fUndraising events |
6,985 | |||||
| K 190 | K | 7,485 | ||||
| 4. Expenditure |
on Charitable | Activities | ||||
| 202K | 2020 | |||||
| Event costs | 3,286 | |||||
| Travel and meeting costs | 886 | |||||
| Sundry expenses | 180 | |||||
| Fundrsising costs |
27 | |||||
| Bank charges | 124 | 3.66 | ||||
| Donation —Shepway Sports | Trust | 15,000 | 5,000 | |||
| f '15,304 | E | 9,365 |