|Report ofIhe Trustees|1 to 3|
|---|---|
|Independent<br>Exansner's<br>Report||
|Statement<br>of Financial Activities||
|Ba4nce Sheet||
|Notes to lhe Financ4t Statements|7to8|
|De414d Statement ofFinancial Activibes||





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||||Unmatrkasd|Resutctsd|Total|tumls|
|---|---|---|---|---|---|---|
||||funds|funds|||
|||Notes|2|2||6|
|INCOMING RESOURCES|||||||
|Incoming msources hom generated|funds||||||
|Voluntary<br>income<br>Acbvibes for generating<br>funds|||51,634<br>~2886||130,010<br>~2006||
|Total incoming resources|||||||
|RESOURCES EXPENDED|||||||
|Chartkhk<br>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||









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|Net movement|in funds, induded<br>in gre abo|ve are as follovur|ve are as follovur|||
|---|---|---|---|---|---|
|||Incoming||Resources|Movement<br>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<br>income|||
|Monstly<br>giving||14876|
|Donafions<br>Gift aid||ss,eee<br>6,'213|
|Blessing jars||2,322|
|Charitabl<br>gmnt||5,076|
|Just Giving<br>Other||4,066<br>~3002|
|Activities forgensradng|funds||
|Craft sales||2322|
|Facebookrretail||Sea|
|||~006|
|Total incoming msources||130,006|
|RESOURCES EXPENDED|||
|Charitable<br>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|