| Notes | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| lncomin Resources |
||||||
| Furlough payments |
8,018 | 12,258 | ||||
| Investment Income |
||||||
| Grant —National Lottery |
11,875 | 10,000 | ||||
| Charitable trading income |
56829 | 35656 | ||||
| Total incoming resources |
76727 | 57933 | ||||
| Resources Ex ended | ||||||
| Direct charitable expenditure |
63,768 | 60,618 | ||||
| Non Direct Management | and Administration | 19447 | 18654 | |||
| Total resources expenses | 83215 | 79272 | ||||
| Net resources for the financial year | ( | 6,488 | ) | ( 21,339 ) | ||
| Funds at 1"January 2020 | 417629 | 438968 | ||||
| Funds at 31stDecember 2021 | 411141 | 417629 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.