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|Page3|Legal andAdministrativelnformation|
|---|---|
|Pages 4|Trustees'Report|
|Page 5|Statement of FinancialActivities|
|Page 6|Balance Sheet|
|Pages7to12|Notes totheFinancial Statements|
|Page13|lndependentExaminer's Report|





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|||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|
||Notes|Funds|Funds|2020t21|
|||€|f|f|
|INCOMINGRESOURCES|||||
|lncomingResourcesfromGenerated Funds|||||
|Donations, Grants&Legacies|3a|69,485||69,485|
|CharitableActivities|3b|137||137|
|Activities forGenerating Funds|3c|3,532||3,532|
|lnvestmentlncome|3d||||
|Other lncomingResources|3e|271||271|
|TOTAL INCOMINGRESOURCES||73,424||73,424|
|RESOURCESEXPENDED|||||
|Costs ofGeneratingFunds|||||
|Cost of CharitableActivities|4a|27,367||27,367|
|Cost of Generating Funds|4b|278||278|
|Governance Costs|4c|700||700|
|TOTALRESOURCESEXPENDED||28,345||28,345|
|NETTNCOMTNG(OUTGOTNG) RESOURCES||45,079||45,079|
|FundsBroughtForward|||||
|TOTALFUNDS CARRIED FORWARD||45,O79||45,079|





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||Unrestricted|Restricted||TOTAL|
|---|---|---|---|---|
||Funds|Funds||2020t21|
||t|f||t|
|a)Donations, Grants & Legacies|||||
|Gifts&Donations|55,485|||55,485|
|Grants Received|14,000|||14,000|
||69,485||-|69,485|
|b)CharitableActivities|||||
|HalfTermHunger Project|137|||137|
||137|||137|
|c)Activitiesfor GeneratingFunds|||||
|Fundraising lncome|3,532|||3,532|
||3,532|||3,532|
|d)lnvestment lncome|||||
|lnterest|||||
|e)Other lncomingResources|||||
|Sundrylncome|271|||271|
||271|||271|





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|||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|
|||Funds|Funds|2020t21|
|||f|f|t|
|a)Cost ofCharitableActivities|||||
|Advertising &Publicity||200||200|
|Bank Charges||109||109|
|Equipment Costs||1,721||1,721|
|Food Costs||2,253||2,253|
|HalfTermHunger Project||1,030||1,030|
|lnsurance Costs||960||960|
|Licenses& Subscriptions||147||147|
|Outreach Costs||1,996||1,996|
|Printing&Packaging||411||411|
|Repairs&Maintenance||388||388|
|SecurityCosts||660||660|
|Staff Costs||12,085||12,085|
|Staff Expenses||1,008||1,008|
|SundryExpenses||748||748|
|TrainingCosts||959||959|
|Travel&Hospitality||2,226||2,226|
|Uniform Costs||354||354|
|WebsiteCosts||111||111|
|b)Cost ofGeneratingFund|||||
|Fundraising Costs||278||278|
|||fr8||278|
|c) Governance Costs|||||
|lndependentExaminersFees|I|700||700|
|||700||700|





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|7. CASHAT BANK ANDIN HAND|||||
|---|---|---|---|---|
||Unrestricted|Restricted||Total|
||Fund|Fund||31-Mar-21|
||f|f||t|
|Cash at Bank& inHand|45,779|||45,779|
||45,779||-|45,779|



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|Unrestricted|Restricted|Total|
|---|---|---|
|Fund<br>f|Fundt|31-Mar-21<br>E|



|8. DEBTORSANDPREPAYMENTS|Unrestricted<br>Fund<br>f|Restricted<br>Fundt|Total<br>31-Mar-21<br>E|
|---|---|---|---|
|SundryDebtors||||
|9. CREDITORS:AMOUNTSFALLINGDUEWITHIN ONE YEAR||||
||Unrestricted|Restricted|Total|
||FundI|Fundf|31-Mar-21<br>c|
|lndependentExaminersFees|700||700|
||700||700|



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||TOTAL|
|---|---|
||2020t21|
||t|
|Gross Wages, Salaries&Fees|12,085|
|Employer's National lnsurance Costs||
|PensionContributions||
||12,085|
|Employees whowereengaged in each of thefollowingactivities:||
||TOTAL|
||2020t21|
|CharitableActivities|4|



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