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|Report ofthe Trustees<br>I~nt Examiner's<br>Report|||
|---|---|---|
|Statement ofFinancial Actlvtdes|||
|Balance Sheet|4|lo 5|
|Notes to the Ftnmtctsl Statemerrts|6|lo 8|
|Oetalled Statemem ofFinancial Actfvlthm|||





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||forthe Perio|d 13February 2020|to 28 February 202|1||
|---|---|---|---|---|---|
||||General|Restricted|Total|
||||fund|funds|funds|
|||Notes|||8|
|Income and endowments<br>Donations<br>and legacies|from||19,391|124,061|143,452|
|Other trading<br>activities|||120||120|
|Total|||19,511|124,061|143,572|
|Expenditure<br>on||||||
|Charitable<br>actlvides<br>Main activity|||9,977|62,868|72,845|
|NET INCOME|||9.534|61,193|70,727|
|Total funds carried forward|||9,534|~61 193|70,727|





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|Tangible fixed|asset|s||
|---|---|---|---|
||||Rxtures,|
||||fttttngs|
||||end|
||||~qulpment|
||||8|
|Cost||||
|Depreciation<br>Charge for year|||~2166|
|Net book value||||
|At 28February|2021|||
||||8|
||||6,401|
||||281|
|Credltom: amounts||faging due whhln one year|8|
||||3,378|
||||~2181|





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||in funds||
|---|---|---|
||6||
|Unrestricted<br>funds|||
|General fund|||
|Restricted funds|||
|Restricted fund|61,193|61,193|
|TOTAL FUND8|~70 727|~70 727|



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|Net movemem<br>in funds, induded<br>in the|above are aa foaows:|||
|---|---|---|---|
||Incoming|Resources|Movement|
||6|expended<br>' 6|in funds<br>6|
|Unrestricted<br>funds||||
|General fund|19,511|(9,977)|9,534|
|Restricted funds||||
|Restricted fund|124,061|(62.868)|61,193|
|TOTAL FUND8|~143572|~845)|70727|



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|Feathers Futums<br>CIO|Feathers Futums<br>CIO||||
|---|---|---|---|---|
|Detaged Statement of Flnanrdal<br>forthe Period 13February 2920to 28||Acgviges<br> February 2021|||
||UnrestrlcM||stated|Total|
|||funds|funds|funds|
|||E||E|
|Income and endowments|||||
|Donadons and Iegacbm|||||
|Gifted from Feathers Futures CIC<br>onations<br>Government<br>Grants<br>Nadonal<br>Lottery - Main Grant<br>Norfolk Community<br>Colege BBOProject<br>Neighbourly<br>NCC Norfolk Arts Project<br>NCF Covid 19Response<br>Fund<br>CAF Coronevirus<br>Fund<br>Groundworks<br>Tesco Bags of Help<br>NCF Covid -19<br>Rosa<br>Tudor Trust<br>Groundworks<br>Comic Resef<br>S~Trust<br>NCF Norfdk Recovery Fund<br>Rockpool||1.014<br>5,776<br>10,000<br>701<br>1.500|1,092<br>19,910<br>14,954<br>1,000<br>9.867<br>5,985<br>36,000<br>5,000<br>20,044<br>3,427<br>~6432|2.106<br>5.776<br>10,000<br>19,910<br>14,954<br>400<br>350<br>701<br>1,500<br>1,000<br>9.867<br>5,985<br>36,000<br>5,000<br>3,427<br>~6432|
|||19,391|124,061||
|Other trading acthriges|||||
|Room hire||120||120|
|Total Incoming resources||19.511|124,061|143.572|
|xpencgture|||||
|C arltable<br>ctlvtges<br>Wages and pension costs<br>Insurance<br>T~,internet 8postage<br>Printing<br>and stationery<br>Advertising||1,466<br>366<br>18<br>108|45.725<br>1,570<br>528|47,191<br>366<br>1,588|
|Sundries<br>Vdunteer expenses<br>OI8ce and rent costs<br>Room hire<br>Course facakatom<br>Compuuv<br>and of8ce consunwbles<br>Staff training<br>Legal and profession fees<br>Accountancy fess<br>Craft materiekr<br>Depreciation||66<br>860<br>99<br>2.951<br>90<br>300<br>464<br>90<br>175<br>1,830<br>250<br>844|1,380<br>270<br>4,548<br>90<br>6.290<br>195<br>275<br>675|1,448<br>860<br>369<br>7,499<br>180<br>6,590<br>659<br>365<br>850<br>1,830<br>250<br>2 166|
|||9977||72845|
|Total resources expended||9977||~72 845|
|Net Income|||61 193|70727|