| Page | ||
|---|---|---|
| Legal and Administration | information | |
| Trustees' Report |
||
| Independent Examiner's |
Report | 5-6 |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes forming part ofthe |
Financial Statements | 9-11 |
| Unrestricted | Funds | |||||
|---|---|---|---|---|---|---|
| Notes | 2021 | 2020 | ||||
| E | ||||||
| Incoming Resources | ||||||
| Incoming Resources from Generated | Funds | 2600 | ||||
| Voluntary Income |
||||||
| Investment Income |
23634 | 25739 | ||||
| Total Incoming Resources | 26234 | 25739 | ||||
| Resources Expensed | ||||||
| Cost ofGenerating funds |
||||||
| Charitable Activities |
18680 | 8398 | ||||
| Governance Costs |
6781 | 4386 | ||||
| Total Resources Expended | 25461 | 12784 | ||||
| Net Incoming Resources before other Recoognlsed | Gains | 773 | 12955 | |||
| Qther Recognised Gains/(Losses) | ||||||
| Galosh'(Lossesj on Sales and Revaluation ofInvestments | 39905 | -3189 | ||||
| Net Movement in Funds |
40678 | 9766 | ||||
| Reconciliation ofFunds | ||||||
| Funds Brought Forward | 8 | 646952 | 637186 | |||
| Total Funds Carried Forward | 687630 | 646952 |