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|---|---|---|
|Reference and Administrative<br>Details ofthe Charity, ftsTrustees and Advisers||1|
|Trustees' Report|||
|Independent<br>Esamlner's|Report||
|Statement ofFinancial|Activllles||
|Balance Sheet|||
|Notes to the Financial Statements||8-10|





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||FO|R Tl IEYEAR END|ED 30JUNE 202|1||
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Tclal|Total|
|||Funds|funds|funds|funds|
|||2021|2021|2021|2020|
||Nota|5|5|2|5|
|Income from:||||||
|Donations and gmn'ls|2||26,857|28,857|25,000|
|Charitable<br>activities|3||20,565|20,565|40,775|
|Total Inoome|||47,422|47,422|65,776|
|Expendkure on:<br>Charitable<br>activities|4||58,670|58,670|51,896|
|Total expenditure|||56,670|58,670|51,896|
|Net movemsnt<br>ln funda|||(9,248)<br>tl<br>R .C'|(9,248)|14,079|
|Reconciliation<br>offunda:||||||
|Total funds brought forward|||35,874|35,874|21,795|
|Net movement<br>in funds|||(9,248)|(9,248)|14,079|
|Total funds carried foneard|||26,626|26,626|35,874|





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|||MtjLBARTON VILLAGE HA|LL||
|---|---|---|---|---|
|||SALAitCE SHEET|||
|||ASAT30JUNK 2021|||
||||2021|2020|
||||0||
|Current «seats|||||
|Cash at bank|and In hand||28,218|35.874|
|Total net as«ala|||28,218|35,874|
|Charity funds|||||
|Restricted funds|||||
|Unrestricted|funds||35,485|21,387|
|ToMI funds||||21,795|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|||E|8|8|
|Government|grants|26,857<br>8|25,857|25,000|
|S.Income|from charNable calvities||||
|||Unrestricted|Total|Total|
|||funds|funds|funds|
|||2021|2021|2020|
|||8||8|
|||20,584||40.775|
|Total 2021||20,564|20,564||



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|Summary|by fund type|||||
|---|---|---|---|---|---|
|||Restricted|Unresbtcted|Total|Tatal|
|||Funds|funds|funds|funds|
|||2021|2021|2021|2020|
|||8|8|f.|8|
|Oirect Casts|||58,670|56,870|51,698|
|Total 2021|||ee,670|56,670||
||||5tlt IZ'|||





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|6.Analysis ofexpenditure<br>by activities||||
|---|---|---|---|
||Activities|||
||Undsitsken|Total|Total|
||Direclly|funds|funds|
||2021|2021|2020|
||f.|||
|Direct Costs|56,870|56,570|51,696|
|Total 2021|56,670|56,670||
|Analysis ofdirect costs||||
|||Total|Total|
|||Funds|funds|
|||2021|2020|
|||E||
|Sundry<br>Rates||3,722<br>2,520|4,425<br>1,624|
|Insurance||1,502|1,558|
|Cleaning<br>Rspairs and maintenance<br>Wages<br>Light and hest<br>Telephone<br>Accountancy<br>Donations||16,044<br>8,441<br>2,809<br>7,385<br>1,287<br>3,420<br>0,'450|15,820<br>4,358<br>2,862<br>8,541<br>1,808<br>10,700|
|||56,870|48,815|





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||||Balance al 1|||Balance at|
|---|---|---|---|---|---|---|
||||July 2020|Income|Expenditure|30June 2021|
||||8|I:|2|E|
|Unrestricted<br>funds|||||||
|General<br>Funds|||35,874|41,422|(56,870)|26,626|
|Restrtcted|funds||||||
|Restricted|Fund||||||
|Total offunds|||35,874|47,422|(56,670)|28,626|
|||||||k|
|Statement|offunds|~prior year|||||
||||Balance at 1|||Balance at|
||||July 2019|Income|Expendilure|30June 2020|
|||||C||K|
|Unrestricted<br>funds|||||||
|General Funds|||21,3e7|ee,775|(51,268)|35,874|
|Restricted|funds||||||
|Restricted|Funds||||||
|Total offunds|||21,367|65,775|(51,898)|35,874|