| Report ofIhe Trustees | 1 to 3 |
|---|---|
| Independent Exansner's Report |
|
| Statement of Financial Activities |
|
| Ba4nce Sheet | |
| Notes to lhe Financ4t Statements | 7to8 |
| De414d Statement ofFinancial Activibes |
| Unmatrkasd | Resutctsd | Total | tumls | |||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| Notes | 2 | 2 | 6 | |||
| INCOMING RESOURCES | ||||||
| Incoming msources hom generated | funds | |||||
| Voluntary income Acbvibes for generating funds |
51,634 ~2886 |
130,010 ~2006 |
||||
| Total incoming resources | ||||||
| RESOURCES EXPENDED | ||||||
| Chartkhk activities |
||||||
| Grants made | 14,770 | 2,250 | 17,020 | |||
| SUpport costs | 716 | 71$ | ||||
| Total resources expended | 15,4S6 | 2,250 | 17,73$ | |||
| NET INCOMING RESOURCES | 82,134 | 121,160 | ||||
| TOTAL FUNDS CARRIED FORWARD | ~30 034 | ~62 134 | ~121160 |
| Net movement | in funds, induded in gre abo |
ve are as follovur | ve are as follovur | ||
|---|---|---|---|---|---|
| Incoming | Resources | Movement in |
|||
| msoulces | caFended | funds | |||
| 8 | 8 | 5 | |||
| Unmstrletad | funds | ||||
| General fund | (15,40$) | 30,034 | |||
| Restricted funds | |||||
| Educalon | 1,818 | (750) | 8$8 | ||
| Living | 2,058 | (1,000) | 1,050 | ||
| Medical | 708 | (500) | 208 | ||
| Building | ~80 | 000 | ~00000 | ||
| (2,250) | 02,134 | ||||
| TOTAL FUNDS | ~17 730) | ~121 18$ |
| INCOMING RESOURCE8 | ||
|---|---|---|
| Voluntary income |
||
| Monstly giving |
14876 | |
| Donafions Gift aid |
ss,eee 6,'213 |
|
| Blessing jars | 2,322 | |
| Charitabl gmnt |
5,076 | |
| Just Giving Other |
4,066 ~3002 |
|
| Activities forgensradng | funds | |
| Craft sales | 2322 | |
| Facebookrretail | Sea | |
| ~006 | ||
| Total incoming msources | 130,006 | |
| RESOURCES EXPENDED | ||
| Charitable activifies |
||
| Accommodafion | 6,350 | |
| Awareness | 100 | |
| Educsson | 610 | |
| Living costs | 3,050 | |
| Medical | 650 | |
| Sundrie | 170 | |
| Transport | 1,150 | |
| Administration | 520 | |
| Slaifcosts | ~3320 | |
| Support costs | ||
| Finance | ||
| IT | 52 | |
| Services | 206 | |
| Bank ebonies | ss | |
| Fee on paypsl donakons | 275 | |
| 716 | ||
| Total resources expended | 17,736 | |
| Nst income | ~121 180 |