Walthamstow
Toy Library
Play Centre
Trustees, Annual Report and
Financial Statements 2020-21











































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Financial Statements
Statement of Financial Activity
Account Year End 31st March 2021
Notes
Unrestricted
Funds
Restricted
income
f unds
Totol
Funds
2021
Total
Funds
2020
Incoming resources
Donations a nd legacies
25,879
46,689
72,568
12,833
Charita ble activities
17,847
17,847
72,834
43,726
46,689
90,416
85,667
Resources expended
Raising funds
424
1,390
1,814
527
Charita ble activities
26,285
43,791
70,076
73,081
Other
2,003
1,708
3,710
3,318
Total
28,712
46,888
75,600
76,926
Net movement in funds for the
year
15,014
11991
14,815
8,741
Total funds atlst April 2020
Total funds at 31st March 2021
73,345
199
73,146
58,331
The notes form part of the accounts
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