##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||||Unrestricted|
|---|---|---|---|---|---|---|
|||||||fund|
||||||Notes||
|INCOME|AND
||ENDOWMENTS|FROM|||
|Donations
|and legacies|||||84,296|
|Other
trading||activitk.s|||2|18.617|
|Total||||||102,913|
|EXPENDITURE|||ON||||
|Raising funds||||||5,231|
|Charitable||activities|||||
|Raistng Donations
|||and Legacies|||18.81 I|
|Governance||Costs|||||
|Total|||||||
|NET INCOME||||||74,363|
|TOT
AL|FUNDS||CARRIED
|FORWARD||74.363|
##
##
|||||Unrestricted|
|---|---|---|---|---|
|||||fund|
||||Notes|l|
|FIXED
ASSETS|||||
|Tangible assets|||6|2,692|
|CURRENT
|ASSETS||||
|Prepayments|and accrued income|||11568|
|Cash at bank||||59,808|
|||||72,376|
|CREDITORS|||||
|Amounts falling due||witNn one year|7|(705)|
|NET CLIRRENT
||ASSETS||71,67|
|TOTAL
ASSETS
||LESS CURRENT|||
|LIABILITtES||||74,363|
|NET ASSETS||||74,363|
|PUNDS|||a||
|Unrestricted
|fund+|||74,363|
|TOTALFuNDS||||74.363|
##
##
##
##
##
##
##
|Management|||||
|---|---|---|---|---|
|||Other|||
|||trading|Governance|Toail|
|||acdvities|Costs|aCtiVitieS|
||||L||
|Fundraising
|fees||2,122|2,122|
|Postige and|sttionery||530|530|
|Adveising|||1.586|1,586|
|Sundrias||109|87|196|
|Depreciation|of tangible and heritage assets||182|18!|
||||4,507|4,616|
##
##
##
##
|INCOME
|AND|ENDOWMENTS||
|---|---|---|---|
|Donations|and|tegacies||
|Donations
|and|legacies|76,566|
|G* aid|||6,230|
|Grants|||1,500|
||||84,296|
|Other
trading||activities||
|Fundralsing|events||12,231|
|Sales from|merchandise||6,386|
||||18,617|
|Toad
incoming||resources|102,913|
|EXPENDITURE||||
|Other
trading||activities||
|Purchases|||5,123|
|Charitable|activitie|||
|Grants to individuals|||18,81 I|
|Support
costs||||
|Management||||
|Fundraislng|fees||1122|
|Posmge and saitionery|||530|
|Advereising|||1.586|
|Sundries|||196|
|Plant and|machinery||182|
||||4,616|
|Total resources
||expended|28,550|
|Net income|||74.363|