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## **Cornwall Family History Society** 

Summarised Financial Statements for the period ending 30th June 2021 

|**Total income (Analysed below)**<br>**Expenditure (Analysed below)**<br>**Net movement in funds/Unrealised Losses**<br>Total funds brought forward<br>**Total funds carried forward**<br>**Balance Sheet at 30th June 2021**<br>**Tangible Fixed Assets**<br>**Current Assets**<br>Stock<br>1,676.00<br>Debtors & Accrued income<br>-<br>Bank, Cash and Investments<br>166,744.00<br>Creditors: amounts falling due within 1 year<br>Net current assets<br>Net assets<br>Capital and reserves<br>Unrestricted funds<br>Restricted funds<br>Donations & Legacies<br>18,161<br>Subscriptions<br>46,616<br>Investment Income<br>11,183<br>Genealogy Activities<br>13,673<br>**Total Incoming**<br>**89,633**<br>**Genealogy**<br>Direct Costs<br>13,637<br>Share of Support Costs<br>50,703<br>**Total Genealogy**<br>**64,340**<br>Governance<br>Independent Examination<br>865<br>Board meeting costs<br>-<br>Share of Support Costs<br>1,203<br>**Total Governance**<br>**2,068**<br>**Total Outgoing**<br>**66,408**<br>**Statement of Financial**<br>**Activities**|**Total income (Analysed below)**<br>**Expenditure (Analysed below)**<br>**Net movement in funds/Unrealised Losses**<br>Total funds brought forward<br>**Total funds carried forward**<br>**Balance Sheet at 30th June 2021**<br>**Tangible Fixed Assets**<br>**Current Assets**<br>Stock<br>1,676.00<br>Debtors & Accrued income<br>-<br>Bank, Cash and Investments<br>166,744.00<br>Creditors: amounts falling due within 1 year<br>Net current assets<br>Net assets<br>Capital and reserves<br>Unrestricted funds<br>Restricted funds<br>Donations & Legacies<br>18,161<br>Subscriptions<br>46,616<br>Investment Income<br>11,183<br>Genealogy Activities<br>13,673<br>**Total Incoming**<br>**89,633**<br>**Genealogy**<br>Direct Costs<br>13,637<br>Share of Support Costs<br>50,703<br>**Total Genealogy**<br>**64,340**<br>Governance<br>Independent Examination<br>865<br>Board meeting costs<br>-<br>Share of Support Costs<br>1,203<br>**Total Governance**<br>**2,068**<br>**Total Outgoing**<br>**66,408**<br>**Statement of Financial**<br>**Activities**|**Unrestricted Restricted**<br>**2021**<br>**2020**<br>**Funds**<br>**Funds**<br>**Total**<br>**Total**<br>**£**<br>**£**<br>**£**<br>**£**<br>**89,633**<br>**-**<br>**89,633**<br>**81,870**<br>66,408<br>-<br>**66,408**<br>71,536<br>23,225<br>0<br>23,225<br>10,334<br>126,418<br>33,905<br>160,323<br>149,989<br>149,643<br>33,905<br>183,548<br>160,323<br>**2021**<br>**2020**<br>**£**<br>**£**<br>16,994.00<br>16,994.00<br>1,676.00<br>-<br>168,420.00<br>143,749.00<br>145,425.00<br>1,866.00<br>-<br>2,096.00<br>-<br>166,554.00<br>143,329.00<br>183,548.00<br>160,323.00<br>149,643.00<br>126,418.00<br>33,905.00<br>33,905.00<br>183,548.00<br>160,323.00|**Unrestricted Restricted**<br>**2021**<br>**2020**<br>**Funds**<br>**Funds**<br>**Total**<br>**Total**<br>**£**<br>**£**<br>**£**<br>**£**<br>**89,633**<br>**-**<br>**89,633**<br>**81,870**<br>66,408<br>-<br>**66,408**<br>71,536<br>23,225<br>0<br>23,225<br>10,334<br>126,418<br>33,905<br>160,323<br>149,989<br>149,643<br>33,905<br>183,548<br>160,323<br>**2021**<br>**2020**<br>**£**<br>**£**<br>16,994.00<br>16,994.00<br>1,676.00<br>-<br>168,420.00<br>143,749.00<br>145,425.00<br>1,866.00<br>-<br>2,096.00<br>-<br>166,554.00<br>143,329.00<br>183,548.00<br>160,323.00<br>149,643.00<br>126,418.00<br>33,905.00<br>33,905.00<br>183,548.00<br>160,323.00|
|---|---|---|---|
||||Donations & Legacies<br>Subscriptions<br>Investment Income<br>Genealogy Activities|
|||||
||||Total Genealogy<br>Total Governance|
|||||