| Page | ||||
|---|---|---|---|---|
| Charity | information | |||
| Trustee's | report | |||
| Independent examiners' |
report | |||
| Statement offinancial | activities | |||
| Balance | sheet | 6-7 | ||
| Notes to | the financial | statements | $-10 |
| For the period | 2 | 7 A | pril 2021 to 1 November | 2021 | ||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2021 | ||||
| funds | funds | Total | ||||
| Incoming Resources |
||||||
| Donations | ||||||
| Grants | ||||||
| Interest income | ||||||
| Other revenue | ||||||
| Sales | ||||||
| Total incoming resources |
||||||
| Resources expended | ||||||
| Accountants | fees | |||||
| Design, advertising | & | |||||
| marketing | ||||||
| Entertainment | ||||||
| Volunteer welfare |
||||||
| Event costs | ||||||
| Hire ofvenue | ||||||
| Insurance | ||||||
| IT SoAware | ||||||
| Merchandising | ||||||
| Motor vehicle | expenses | |||||
| Networking | ||||||
| Subscriptions | ||||||
| Telephone | ||||||
| Postage, printing | & | stationery | ||||
| Prizes | ||||||
| Consulting | ||||||
| Bank fees | ||||||
| Rent | ||||||
| Ticket sellers | ||||||
| Travel & Accommodation | ||||||
| Workshop expenses |
||||||
| Total outgoing resources |
||||||
| Net incoming/(outgoing) | resources for the year/ | |||||
| Net income/(expenditure) | for the year | |||||
| Transfers | ||||||
| Total funds brought | forward | |||||
| Total resources |
| Balance | at | Balance | at | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 27-Apr-2 | I | Incoming | Outgoing | Transfers | Ol-Nov-2 | I | |||
| General | fund | ||||||||
| Designated | fund |