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|BEHOLD YOURMOTHER(JN 19:27)FOUNDATION<br>(ACHARTTABLE TNCORPORATEDORGAN ISATTON)<br>CONTENTS||
|---|---|
||Page|
|Legal andAdministrativelnformation|2|
|TrusteesReport|3|
|Statement ofTrusteesResponsibilities|7|
|StatementofFinancial Activities|8|
|Balance Sheet|I|
|Statement ofCashFlows|10|
|Notes totheFinancial Statements|11|





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||UnrestrictedRestricted|UnrestrictedRestricted|UnrestrictedRestricted|Total|
|---|---|---|---|---|
|||Funds|Funds|2021|
||Notes|€|€|€|
|lncomefrom:|||||
|Donations||294|909|1,202|
|Charitable activities|4|5,778|2,762|8,540|
|Total income||6,072|3,671|9,742|
|Expenditureon:|||||
|Charitable activities|5|5,654|2,792|8,446|
|Totalexpenditure||5,654|2,792|8,446|
|Net income/(expend iture)||418|879|1,297|
|Netmovementinfunds||418|879|1,297|
|Reconciliation of funds:|||||
|Totalfundsbrought fonvard|||||
|Totalfundscarried forward||418|879|1,297|





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||2021|
|---|---|
||f|
|Currentassets||
|Cash at bank|1,297|
|Totalassets|1,297|
|Totalfundsof the charity||
|Restricted funds||
|lncomefromcharitable activities||
|Unrestricted funds||
|Generalfunds||
|Totalfunds|1,297|





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||2021|
|---|---|
||€|
|Cashflows from operating activities|1,297|
|Change in cash and cash equivalentsintheyear|1,297|
|Cash and cash equivalentsatthebeginningoftheyear||
|Cashandcashequivalentsattheend ofthe year|1,297|





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|3.Donations||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Funds|Funds|2021|
||f|€|E|
|General donations|324||324|
|Child sponsorship||879|879|
||324|879|1,202|



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|4.lncomefrom charitable activities||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Funds|<br>Funds|2021|
||f,t||€|
|Merchandise|2,033||2,033|
|Events|3,745||3,745|
|Emergency appeal||2,762|2,762|
||5,778|2,762|8,540|



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|5.Expenditure on charitable activities||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Funds|Funds|2021|
||€|f|f|
|Grants|415||415|
|Emergency appeals||2,762|2,762|
|Events and sponsorship|3,665||3,665|
|Merchandise|1,535||1,535|
|Overheads|69||69|
||5,684|2,762|8,446|





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