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|||||Page|
|---|---|---|---|---|
|Charity|information||||
|Trustee's|report||||
|Independent<br>examiners'|||report||
|Statement offinancial|||activities||
|Balance|sheet|||6-7|
|Notes to|the financial|statements||$-10|





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|For the period|2|7 A|pril 2021 to 1 November|2021|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|2021|
|||||funds|funds|Total|
|Incoming<br>Resources|||||||
|Donations|||||||
|Grants|||||||
|Interest income|||||||
|Other revenue|||||||
|Sales|||||||
|Total incoming<br>resources|||||||
|Resources expended|||||||
|Accountants|fees||||||
|Design, advertising|||&||||
|marketing|||||||
|Entertainment|||||||
|Volunteer<br>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<br>expenses|||||||
|Total outgoing<br>resources|||||||
|Net incoming/(outgoing)|||resources for the year/||||
|Net income/(expenditure)|||for the year||||
|Transfers|||||||
|Total funds brought||forward|||||
|Total resources|||||||





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||||Balance|at||||Balance|at|
|---|---|---|---|---|---|---|---|---|---|
||||27-Apr-2|I|Incoming|Outgoing|Transfers|Ol-Nov-2|I|
|General|fund|||||||||
|Designated||fund||||||||





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