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||||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||||





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||Note|Unrestricted|Total year|Total|
|---|---|---|---|---|
|||funds|to 30'"|period to|
||||April 2021|30~April|
|Income from:||||2020|
|Donations||280|280|1,328|
|Charitable<br>Activities||3.90|190|7,485|
|Bank interest received||25|25|87|
|TOTAL INCOME||495|49S|8,900|
|ExpevditMre:|||||
|Charitable<br>activities||15,304|i5,304|9,365|
|Net movement<br>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|





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|2.<br>Oonations|received||||||
|---|---|---|---|---|---|---|
|||||2021|2020||
|Gifts and donations||||||613|
|Just Giving donations||||280||715|
||||||f|1,328|
|income from|Charitable|Activities|||||
|||||2021|Z020||
|Campaign<br>income||||||500|
|fUndraising<br>events||||||6,985|
|||||K 190|K|7,485|
|4.<br>Expenditure|on Charitable||Activities||||
|||||202K|2020||
|Event costs||||||3,286|
|Travel and meeting costs||||||886|
|Sundry expenses||||180|||
|Fundrsising<br>costs||||||27|
|Bank charges||||124||3.66|
|Donation —Shepway Sports||Trust||15,000||5,000|
|||||f '15,304|E|9,365|



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