# 




## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
||Notes|Funds|Funds|2020t21|2019120|
|||t|f|f|f|
|INCOMlNGRESOURCES||||||
|lncomingResourcesfromGenerated Funds||||||
|Donations, Grants&Legacies|3a|36,616||36,616|18,179|
|Activities for GeneratingFunds|3b|627||627||
|lnvestmentlncome|3c|||||
|Other lncomingResources|3d|1,216||1,216||
|TOTALINCOMING RESOURCES||38,459||38,459|18,',|79|
|RESOURCES EXPENDED||||||
|Costs ofGeneratingFunds||||||
|Cost of CharitableActivities|4a|29,281||29,281|15,584|
|Governance Costs|4b|730||730||
|TOTALRESOURCES EXPENDED||30,011||30,011|15,584|
|NETTNCOMTNG(OUTGO|NG) RESOURCES||8,448||8,448|2,595|
|FundsBroughtForward||2,59s||2,595||
|TOTALFUNDS CARRIED FORWARD||11,043||11,043|2,595|





## 




## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||Funds|Funds|2020t21|2019t20|
||€|e|I|t|
|a)Donations, Grants & Legacies|||||
|Gifts&Donations|36,616||36,616|18,179|
||36,616||36,616|18,179|
|b)Activities for GeneratingFunds|||||
|Fundraising lncome|574||574||
|SaleofGoods|53||53||
||627||627||



|c)lnvestment lncome|||
|---|---|---|
|lnterest|||
|d)Other lncomingResources|||
|Sundrylncome|990|990|
|Refunds|226|226|
||1,216|1,216|





## 

## 

## 

|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||Funds|Funds|2020t21|2019t20|
|||t|t|f|f|
|a)Cost ofCharitable Activities||||||
|Bank Charges||2||2||
|Cleaning Costs||94||94|360|
|Equipment Costs||5,149||5,149|3,628|
|Food&Medical Costs||6,870||6,870|7,423|
|Fundraising Costs||201||201|449|
|lnsurance Costs||1,264||1,264|481|
|Licenses& Subscriptions||197||197|120|
|Office Costs||985||985||
|Printing, Postage& Stationery||201||201|104|
|Rent&Rates||700||700||
|Repairs&Maintenance||8,902||8,902|1,583|
|SundryExpenses||1,438||1,438|301|
|Telephone Costs||102||102|358|
|TrainingCosts||741||741||
|Travel&Subsistence||2,398||2,398|777|
|VolunteersExpenses||37||37||
|||29,281||29,28'l|15,584|
|b)Governance Costs||||||
|lndependentExaminersFees|9|550||550||
|Legal&ProfessionalFees||180||180||
|||730||730||





## 

## 

## 

## 

||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Fund|Fund|05-Apr-21|05-Apr-20|
||E|f|t|E|
|CashatBank& inHand|11,773||11,773|2,595|
||11,773||11,773|2,595|



## 

|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Fundt|Fund<br>t|05-Apr-21<br>I|0S-Apr-20<br>g|



## 

||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Fundt|Fund<br>f|05-Apr-21<br>E|05-Apr-20<br>E|
|lndependentExaminersFees|550||550||
|Sundry Creditors|180||180||
||730||730||



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

##