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|||Notes||2021||2020|
|---|---|---|---|---|---|---|
|lncomin<br>Resources|||||||
|Furlough<br>payments||||8,018||12,258|
|Investment<br>Income|||||||
|Grant —National<br>Lottery||||11,875||10,000|
|Charitable<br>trading income||||56829||35656|
|Total incoming<br>resources||||76727||57933|
|Resources Ex ended|||||||
|Direct charitable<br>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|





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