# ## |||INDEX| |---|---|---| |Page|l|Index| ||2|Reference and administrative information| ||3|Tmstees' AnnualReport| ||5|Independent Examiner's Report| ||6|StatementofFinancialActivities| ||7|Balance Sheet| ||g|Notesto the Accounts| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |IncomingResources
Voluntary income
Activiti~sfor generating funds
Lottery Grant
Interest receivable
Totalincoming
resources
Resourcesexpended
Costsofgenerating funds
Costsoffundraising
activities
Charitable activities:
Grants Made
Treehousc Grant
Ambulance Grant
Totalresources
expended
Net(outgoing) incoming
resources before transfers
Gross transfers betwcen
funds
NetMovementinfunds
_ReconciliationofFunds_
Total Funds brought forward
TotalFundscarried
forward|UnrestrictedFunds
Restricted
Funds
General
Ambulance
Restricted
Total
Total
Fund
Fund
Funds
Funds
Funds
2021
2021
2021
2021
2020
£
£
£
£
£
4,977
4,977
7,430
13,777
13,777
11,946
27,174
27,174
8
8
45| |---|---| ||18,762
27,174
45,936
19,421| ||(506)
(506)
(501)
(3,344)
(3,344)
(1,685)
(13,160)
(13,160)
(13,160)
(11,736)
(27,174)
(38,910)
(19,175)| ||(28,746)
(27,174)
(55,920)
(34,521)
(9,984)
(9,984)
(15,100)
(9,984)
(9,984)
(15,100)
57,364
57,364
72,464
57,364
47,380
57,364| ## |CURRENT ASSETS
Cashatbankandinhand
Current account
Treasurer's deposit account
Debtorsandprepayments
Less: Creditors
NETCURRENT ASSETS
NETASSETS
FUNDSOFTHECHARITY
Unrestricted funds
Note|£
2021
£
18,875
28,854
768
48,497
(1,117)
47,380
47,380
47,380
£
2020
£
26,922
28,851
2,009
57,782
(418)
57,364
57,364
57,364|£
2021
£
18,875
28,854
768
48,497
(1,117)
47,380
47,380
47,380
£
2020
£
26,922
28,851
2,009
57,782
(418)
57,364
57,364
57,364| |---|---|---| |||| |||57,364| |||57,364
57,364| ## ## ## ## ## ## ## ## ## ##