||||Page|
|---|---|---|---|
|Report ofthe Trustees||||
|Independent<br>Examiner's|Report|||
|Community<br>Benefit||||
|Statement<br>ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||6-7|
|Detailed Statement of Financial||Activities||





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|||||||20.05.21|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted||Total|
||||fund|fund||funds|
|INCOMING RESOURCES|||||||
|Donations|||16278|||16278|
||||16278|||16278|
|RESOURCES EXPENDED|||||||
|Operating<br>costs|||8195|||8195|
|Fund raising costs|||4140|||4140|
|Governance costs|||600|||600|
|Total resources expended|||12935|||12935|
|NET INCOMING RESOURCES|||3343|||3343|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought||forward|||||
|TOTAL FUNDS CfF|||3343||0|3343|





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||||20.05.21|
|---|---|---|---|
||Unrestricted|Restricted|Total|
||fund|fund|funds|
|CURRENT||||
|ASSETS||||
|Cash at||||
|bank|3943||3943|
|CREDITORS||||
|Amounts||||
|falling due||||
|within one<br>year|~000||~000|
|NET||||
|CURRENT||||
|ASSETS|3343||3343|
|TOTAL||||
|ASSETS||||
|LESS||||
|CURRENT||||
|LIABILITIES|3343||3343|
|NET||||
|ASSETS|3343||3343|
|FUNDS||||
|Unrestiicted||||
|funds||||
|Restricted|||3343|
|funds||||
|TOTAL||||
|FUNDS||||
||||3343|





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|4.MOVEMEN|T<br>IN FUNDS||||
|---|---|---|---|---|
||||Net||
||||movement||
|||At 20.05.20|in funds|At 20.05.21|
||||p|E|
|Unrestricted|funds||3,343|3,343|
|Restricted funds|||||
|TOTAL FUNDS||0|3,343|3,343|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources<br>E|expended<br>E|in funds<br>f|
|Unrestricted<br>funds|16,278|12,935|3,343|
|Restricted funds||||
|TOTAL FUNDS|16,278|12.935|3 343|





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||Unrestricted|fund|Restricted<br>fund|Total<br>funds|
|---|---|---|---|---|
||F||f|F|
|INCOMING RESOURCES|||||
|Donations||16278||16278|
|Total incoming<br>resources||16278||16278|
|RESOURCES EXPENDED|||||
|Operating costs:|||||
|Clinic operation<br>cost|8195||||
|Fund raising costs:|||||
|Television<br>appeal|4140||||
|Governance costs|||||
|Accountancy|600||||
|Total resources expended||12,935||12,935|
|Net income||3,343||3,343|