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||||Unmstrlcted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
|||Notes|6|8|8||2|8|
|IgggmtL(mfm|||||||||
|t)oneUons end legacies||3|28,541|70,335|98,876|97,267|31.042|128,309|
|Investments||4|31||31|2||2|
|Total income|||28,572|70,335|98,907|97,269|31,042|128,311|
|EmtmtSItttftgg;|||||||||
|Raising funds||||||5,440||5,440|
|Charitable<br>activities||6|19,498|72,435|91,933|91,522|28,942|120,464|
|Total resources|expended||19,498|72,435|91,933|96,962|28,942|125,904|
|Net incomel(expendltum)|||||||||
|forthe yearl|||||||||
|Net movement|in funds||9,074|(2,100)|6,974|307|2,100|2,407|
|Fund balances at 1June||2020|485|2,100|2,585|178||178|
|Fund balanmm|at 31 May||||||||
|2021|||9,559||9,559|485|2,100|2,585|





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||||Charitable|Charitable|
|---|---|---|---|---|
||||Expendllure|Expendlture|
||||2021|2020|
||||6|8|
|Club Sponsorship|||||
|Volunteer|Management|||458|
|Consultancy|||84,230|108,544|
|Trainers|||3,488|9,445|
|Website and||Sodal Media|3,340|890|
|Mentor expenses|||32|169|
|Venue hire||||105|
|Insurance|||752|736|
|Bank charges|||90|117|
||||g1,g33|120,464|
|Analysis<br>by||fund|||
|Unrestricted||funds|19,498|91,522|
|Restricted|funds||72,435|28,942|
||||91,933|120,464|



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||||Movement|In funds||Movement|In funds||
|---|---|---|---|---|---|---|---|---|
||||Inoomlna|Resources|ae4nce at|Incomlna|Resources|aalance at|
||||msources|expended|1June 2eta|resourms|expended|21 May 2S21|
||||E|E|E|E|E|E|
||Consultancy|and Trainers|31,042|(28,942)|2,100|70,335|(72,435)||
|11|Analysis of|net assets between funds|||||||
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
||||E||E|E|E|E|
||Fund balances at 31||||||||
||May 2021 ere||||||||
||represented|by:|||||||
||Cunent assetar||||||||
||(liabilities)||9,559||9,559|485|2,100|2,585|
||||9,559||9,559|485|2,100|2,585|



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