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2021-06-30-accounts

CONTENTS
Charity
in tormatian
Trustees annual
report
independent
eaaminer's
report to the trustees
Statentent ofreceipts and payments
Statement ofassets and liabilities
Notes to the accoums
Unrestricted Restricted
Funds Funds
2021 2021
RECEIPTS
Subscnptions
Sweets and ragies
Pcadratsing
Donations
Other mcomc
315
2,466
1,309
392
!.300
TOTAL RECEIPTS 5,782
DIRECT CHARITABLE
Subscripttons
and dues
Pundrstsmg
S eets
Welfare acuvhics
PAYMENTS 969
380
1,419
976
3,744
OTHER PAYMENTS
Premises
casts
Administration
costs
23
541
Repairs
Dona( tons
2,579
3,187
TOTAL PAYMENTS (6,931)
Nei
(Puyments)'receipts
for
Cash fund balances brought
tM)ear
forward
(1,149)
6,632
Cash fund baiances cerned forward 5,483