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|||Unrestricted|Restricted|Total|2020|
|---|---|---|---|---|---|
|||||f||
|INCOME||||||
|Voluntary<br>Income||5,589||5,589|23,366|
|Activities for||||||
|Generating<br>funds||12,719||12,719|4,666|
|Other income sources|1|767||767|648|
|Other income sources|2||||10,500|
|TOTAL INCOME||19,075||19,075|39,180|
|EXPENDITURE||||||
|Costs ofraising funds||||||
|Fundraising<br>trading costs||132||132|102|
|Charitable<br>expenditure||7,069|5,010|12,079|9,063|
|Governance<br>costs||5,534||5,534|7,394|
|TOTAL EXPENDITURE||12,735|5,010|17,745|16,559|
|NETINCOME FOR THE YEAR||6,340|(5,010)|1,330|22,621|
|RECONCILUA TION OFFUNDS||||||
|Totalfunds bought forward||42,270|7,304|49,574|26,953|
|Totalfunds carried forward||48,610|2,294|50,904|49,574|





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|Notes|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|2020|
|||||E|
|Assets and liabi%ties|||||
|Fixedassets|||||
|Tangible assets|10,556||10,556|12,335|
|TOTAL FIXEDASSETS|10,556||10,556|12,335|
|Current assets|||||
|Accrued Income|2,340||2,340|1,550|
|Bank accounts|38,419|2,294|40,713|34,134|
|Prepayments<br>and debtors|1,081||1,081|1,555|
|TOTAL CURRENT ASSETS|41,840|2,294|44,134|37,239|
|TOTAL ASSETS|52,396|2,294|54,690|49,574|
|CREDITORS FALLIG DUE|3,786||3,786||
|AFTER ONE YEAR|||||
||48,610|2,294|50,904|49,574|
|THEFUNDS OF THE CHARITY|||||
|Surplus income bought forwards|49,574|||26,953|
|Surplus income from this period|1,330|||22,621|
|TOTAL FUNDS|50,904|||49,574|





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|Resources||||||
|---|---|---|---|---|---|
|Income||Unrestricted funds E|Restricted funds|Unrestricted|funds|
|||2021|2021|2020||
|Donations<br>received||3,049|||23,366|
|Gifts in kind||1,115||||
|Payroll giving||767|||648|
|Fundraising||12,719|||3,436|
|Grants|||||10,500|
|Plaques sponsorship||140|||240|
|Award sponsorship||||||
|Bonus ball income||||||
|Caravan donations||1,285|||990|
|TOTAL||19,075|||39,180|
|B~renditure||||||
|Togenerate<br>voluntary|income|||||
|Fundraising<br>trading costs||132|||102|
|Charitable<br>expenditure||12,079|||9,063|
|Governance costs||||||
|Office costs||662|||564|
|Promotional<br>events||20|||224|
|Expenses Inc. travel|||||19|
|Fees||30|||270|
|Adjustment||||||
|Postage, printing and|stationary|33|||1,010|
|Insurance||634|||475|
|Equipment||||||






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