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2021-09-30-accounts

	MUMA NURT	URE
	(Charitable Incorporated	Organisation)
	CONTENTS
Page 3	Legal and Administrative information
Pages4 t05	Trustees' Report
Page 6	Statement of Financial	Activities
Page 7	Balance Sheet
Pages 8to 13	Notes to the Financial	Statements
Page 54	Independent Examiner's Report

			Unrestricted	Restricted	TOTAL	TOTAL
			Funds	Funds	2020/21	2019/20
INCOMING RESOURCES
Incoming Resources front Generated	Funds
Donations, Grants 8 Legacies			32,118		32,118	32,177
Charitable Activities		3b	5,828		5,828	660
Activities for Generating Funds		3c	3,206		3,206	6,930
investment Income			30		30
Other IhCOming ReSOurCeS						561
TOTAL INCOMING RESOURCES			41,215		41,215	40,329
RESOURCES EXPENDED
Costs ofGenerating Funds
Cost ofCharitable Activities			39,277		39,277	35,189
Cost af Generating Funds		4b	500		500	326
Governance Costs		4c	575		575	480
TOTAL RESOURCES EXPENDEO			40,352		40,352	35,995
NET INCOMING (OUTGOING) RESOURCES						4,334
FuhdS BrOught FOrward			8,508		8,508	4, 'I 74
TOTAL FUNDS CARRIED FORWARD			9,372		9,372	8,508

3.INCOMING R	ESOURCES
			Unrestricted	Restricted	TOTAL	TOTAL
			Funds	FUnds	2020I21	2019I20
			E
a) Donations, Grants 8,Leoacies
Gi's 8 Donations			304		304	969
Grants			31,814		31,814	31,208
			32,158		32,118	S2,177
bjl Charitable Ac5vities
Client Income			1,050		1,050	660
Work Placement			4,778		4,778
			5,B28		5,828	660
c) Activities for Generating		Funds
Lottery Income			681		681	1,442
Fundraising income			2,525		2,525	3,609
Rental Income						1,880
			3,206		3,206	6,930
d) Investment	income
Interest			30		30
			30		30
e) Other Incoming Resources
Sundry Income			34			561
						561

			Unrestricted	Restricted	TOTAL	TOTAL
			Funds	Funds	2020/21	2019/20
		Note
ajCost of Charitable	Activities
Advertising 8 Publicity			280		280	117
Bank Charges						9
Equipment Casts			366		366	2,801
Insurance Casts			837		837	615
Networking Costs			160		160	40
(Ãice Costs			723		723	4,479
Postage &Stationery			46		46	1,104
Refreshment Costs			29		29	134
Rent & Rates			1,337		1,337	8,522
Staff Costs			31,843		31,843	9,340
Sundry Expenses			1			206
Therapist Costs			2,046		2,046	7,728
Training Costs			1,500		1,500	94
Utilities			110		110
			39,277		39,277	35,189
b)Cost ofGenerating	Funcis
Fundraising Costs			500		500	326
			504		500	326
cjGovernance Costs
Independent Examiners Fees			575		575	480
			575		575	480

Unrestricted	Restricted	Total	Total
Fund	Fund	30-Sep-21	30-Sep-20
9,947		9,947	8,988
9,947		9,947	8,988

8.DEB	TOR	S AND PREPAYWIENTS
			Unrestricted	Restricted	Total	Total
			Fund	Fund	30-Sep-21	SQ-Sep-20
				E
Sundry	Debtors
9.CRE	DITO	RS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			Unrestricted	Restricted	Total	Total
			Fund	Fund	$0-Sep-21	30-Sep-20
					R	K
independent		Examiners Fees	575		575	480
			575		575	480

						TOTAL	TOTAL
						2020/21	2019/20
Gross Wages and Salaries						31,843	9,340
Employer's		National	Insurance	Costs
Pension	Contributions
						31,843	9,346
Employees		who were engaged		in each ofthe following	activities.
						TOTAL	TOTAL,
						2020/21	2019/20