## 

## 




## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 




## 

## 

## 

## 

## 

## 




## 

## 

|||2021||2020||
|---|---|---|---|---|---|
|Incoming resources||||||
|Donations<br>received||||30,894||
|Gift Aid||||7,500||
||||||38,394|
|Total incoming<br>resources|||||38,394|
|Resources expended||||||
|Grants made||||||
|Charlie Wailer Memorial|Trust|6,500||3,000||
|Gornwall<br>Air Ambulance|Aircrew|5,000||||
|John Simonds Trust||5,000||||
|Kids on track||100||1,000||
|Hampshire<br>Medical Fund||||1,000||
|Other small grants||250||||
||||16,850||5,000|
|Support Costs<br>Independent<br>examiners fees<br>Professional<br>Fees||780<br>1,200||894||
||||1,980||894|
|Total resources expended|||18,830||5,894|
|Net income|||(18,830)||32,500|
|Cash funds brought forward|||32,500|||
|Cash funds carried forward|||13,670||32,500|





## 

## 

## 

|||2021|2020|
|---|---|---|---|
|Cash deposits||||
|Cash at bank||13,670|32,500|
|Monetary assets||13,670|32,500|
|Creditors||||
|Professional<br>fees<br>Independent<br>examiner's|fee|1,260<br>810|1,200<br>780|
|Monetary<br>liabilities||2,070|1,980|
|Total net assets||11,600|30,520|






## 

## 

## 

## 

## 

## 

##