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2021-12-31-accounts

UnreebiCauf
Ftmds
Reubic Iud
Funds
Reubic Iud
Funds
Total
funds
Total
funds
Note 2021
6
2021
K
2021
8
202D
6
INCOME FROM=
Couid misted grarrls
Donaliccs aud le3actas
Chtmlabie
actcrilies
In vestments
5,006
46.027
66,422
\ 506
14.500 6,090
30,527
56r422
t 506
19,200
2'7,318
49,410
1 507
TOTA LINCOEIE ttrtt5511~14
EXPENDITVRE ON,'
Cltmlebte
aCtwnes
ToTAL EAPEatDITURE
HET INCOINE IIEXPENDITURE) BEFORE
DTHER RECOGNISED GAINS AND
LOSSESANO NET NDVEMENT IH FUNDS 10,028 (728) 18,300 20,161
RECQI4CILIATION CF FUHDSr
Total Amde brought
Ibnrsrd
TOTAL FUNDS CARRIEOFORWARD
The notes copages
\0to 10fwm peri ofthese
enaccial ewe manta

T. SUMMARY ANALYSIS OF EXPENDITURE AND RELATED INCOSIE FOR CHARITABLE ACTMTIES SUMMARY ANALYSIS OF EXPENDITURE AND RELATED INCOSIE FOR CHARITABLE ACTMTIES SUMMARY ANALYSIS OF EXPENDITURE AND RELATED INCOSIE FOR CHARITABLE ACTMTIES SUMMARY ANALYSIS OF EXPENDITURE AND RELATED INCOSIE FOR CHARITABLE ACTMTIES SUMMARY ANALYSIS OF EXPENDITURE AND RELATED INCOSIE FOR CHARITABLE ACTMTIES
The Uble shuue the cost ofthe lhrou
support those acti vs an
main chanlable
ecsrsbv
and the scruces o( mcume direcsy to
Annual Local Heritage Tooal
HerUOge HetttMM SCIPPoRand
Awardv
f
Events
f
EducaSOn
f
f
2021
Costs
Entn as and Attendance
Direct 8uppod
Grants
(85,422)
27,110
22,330
(28,078) (12,751)
20,590
(106251)
Sd,092
22.330
Total
2020
Costs
Elihrcs ond Atinruianice
Otrect Bupport
Grants
(54,155)
8.310
32.100
(4,117)
34,700
(08,272)
8,3113
32.100
34,700
Tuhd