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|Trustees'<br>Report|4to 6|
|---|---|
|Independent<br>Examiner's<br>Report||
|Statement of Financial Activities||
|8alance Sheet||
|Notes to The Financial Statements|10to 13|





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||||||Unrestricted|
|---|---|---|---|---|---|
||||||Funds|
||||||2021|
||||Notes|||
|Income||||||
|Donations|&legacies|||fA,128|f77,921|
|Charitable|activities|||f44,139|RO|
|Other trading||activities||KO|EO|
|Investments||||657|E42|
|||||648,324|f77,863|
|Expenditure||on:||||
|Raising funds||||810,915|EO|
|Charitable<br>Other|activities|||f30,716<br>K1,407|65,100<br>E2,864|
|||||f43 038|r7,864|
|Net income|for the year / period|||R6,286|E68,888|
|Balance at|1st|July 2021||869,989||
|Balance at|30th June 2022|||675,285|K69998|





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||future peri|ods where the revision affects both|<br> current<br>and future periods.|||
|---|---|---|---|---|---|
|||||Total||
|||||2021||
|3|Donations|and legacies||||
||Donations||k3,423|R70,371||
||Gift Aid refunds||f705|R7,550||
||||R4,128|f77|921|
|||||Total||
|||||2021||
|4|Charitable|activities||||
||Golf day revenue||643,280||EO|
||Race night|income (Old Salvos FC)|5859||RO|
||||644,139||EO|
||Minus|Golf day costs (fund raising)|610,915||EO|
||||f33,224||RO|





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||F|OR THE 3|0JUNE||2|022||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Total|
||||||||||||2021|
||5|Investment<br>Income||||||||||
|||Bank interest|||||||f57||f25|
|||HMRC - repayment||sup||piiment|||||f17|
||||||||||||f42|
||6|Charitable|activities|||||||||
||||Grants paid|||out to:||||||
||||Business|Education|||Events|CIC|EO||f5,100|
||||Salvatorian||College|||Is awardai|f19,324||EO|
||||iGNITE Trust||||||f1,392||EO|
||||Young Harrow Foundation||||||f10,000||EO|
||||||||||f30,716||f5,100|
||7|Other expenditure|||||||Support|Governance||
||||||||||Costs|Costs|TOTAL|
||||||||||2021|2021|2021|
|||Advertsing|and marketing||||||E1,250|EO|f1,250|
|||Website|||||||f316|EO|f316|
|||Bank charges|||||||f98|EO|f98|
|||Independent|examiner's|||fees|||fo|f1,200|f1,200|
||||||||||f1,664|f1,200|f2,864|
||||||||||2022|2022|2022|
|||Advertsing|and marketing||||||EO|EO|EO|
|||Website|||||||f303|EO|f303|
|||Bank charges||||||||EO||
|||Independent|examiner's||fees||||EO|f900|f900|
|8||Trustees|||||||f507|f900|f1,407|