| ffi*te{Suresfr{rted fumds |
ffi*te{Suresfr{rted fumds |
Rstrl##d itrslre |
3#2#33 T*{al |
?#2#l?1 T*fel |
?#2#l?1 T*fel |
|
|---|---|---|---|---|---|---|
| ft*l:tds | ||||||
| #fi | # o[r, |
$' | ||||
| fnamingrs$urf,*s | 3 | |||||
| [cmirgrssilffissfrcmgmmte$fixndm Vluntaryincme Activitisf.rgeme"ating fuffiSs |
44_114 | 44,trI4 | 37,lq$ | |||
| [ves{utnt[***me | II | II | 45 | |||
| Incmingrsselurcesfrt::: | ||||||
| laaritahle ativ*ties Tatalimermimg res$urce$ |
I.Sff 55,*14 |
l#,s$g 55,#l4 |
37,235 | |||
| ResHrstrexpended | 4*? | |||||
| Fundraisigtradir:g*sts | $5,?7? | 15,7?? | 5,4*9 | |||
| Charitahl* activities | 4&* | 4&* | ||||
| Covern&rlce c*sts | 2S,43& | ?*"43ff | } IT} ldq, t* |
|||
| Totalresour*esexpended | *$I,{?q | "__-**{i,{?Q | 7,611 | |||
| Netim*oming{outgoing} | ||||||
| reswrsfuefbretrsxrxfer | q.334 | *,3?4 | s_4q? | |||
| Grsstrnnmfnmbtw#mflrmds | ||||||
| ffitH,tlYeE*Is,Ht[m fumdm | *.324 | s,J24 | ?*.5q4 | |||
| Trtatrfmndsbrsughtfsmrymrs | s5"l#l | 1?"Sfj* | 7fi_{3#1 |
,iS,4#? | ||
| Tflfuxsrr[efsrwr | ?*.d?s | }k.#s* | g?,335 | ?&_*#I |
| N*te | N*te | unrestrirtedRestrictcd | unrestrirtedRestrictcd | 2*2123. | ?#3tll31 | ?#3tll31 |
|---|---|---|---|---|---|---|
| furdsilrcm* | T*ta} | T*tal | ||||
| fumds | ||||||
| *f, | $ | s | ||||
| Currsntflssets | ||||||
| $tckandwrkixpr*gress | ||||||
| Behtorrandprepspnemts tashatbakaa$inhaad Ttal*urrcatassstx |
s | v61 ?5,IS 76.7* |
12.9S 88"*9 1?,9## 88,9?S ssr |
*#3 7&.198 ?f,#$I |
||
| Crdfffrx:em$&Hfallimg duwithinony*sr |
I | I.645 | I.645 | I_*90 | ||
| F{etcilrrslrt | ||||||
| sssf#{ffihiI*t$ss} | 74*#s | 1?.SSSS?.325 | 4#.4*? | |||
| Trtslaretst*rs | ||||||
| srrrrslrttriabitrities | 74142512,90#S7,325 | 78_f)01 | ||||
| fi[rtAss*ts | 74"425 | 12,*** | *7,3?5 | ?g,S$l | ||
| S-umdsffkeChr*fy | ||||||
| Urstri*tedfunds | r* | 74"4?5 | 74,425 | 65,101 | ||
| Rsstrictfidincpllsafusd | r# | I2"*** | tr?,*** | tr2.900 | ||
| TtIFundc | 74,425 | 1?.*** | S?,325 | ?9.-0{} I |
Sr Tk YarHmdSSIfiflARCf;{3 |
Sr Tk YarHmdSSIfiflARCf;{3 |
Sr Tk YarHmdSSIfiflARCf;{3 |
#}2 | |||
|---|---|---|---|---|---|---|
| +<i AsSJILY#ffi{}FEF$CKTXF$SKHSXTRCHtr |
||||||
| tJrcstrit*d | ffi*s{rirted | ?s?#33 | ?#3S/?1 | |||
| fl | # | f' # |
s | |||
| Ys}tlmtry'imesrm | ||||||
| h4cmhrshipsubsripi*r,rs | *r"! i.4 I _]J-+{+i |
33,447 | t5,55S | |||
| Lcalautfurif_vCoronavirilsgirants | I0.s67 | 1S'SS7 | ] I,634 | |||
| T*tal | 44,114 | 44,I | X4 | 37,1q{} | ||
| Acfivitiesf,orgsrreretlxgfumds | ||||||
| trraininginc$rm* | ||||||
| Dilsf*ruCasr.p$ite | ||||||
| BadgeSales | ||||||
| T*taI | ||||||
| fuvsmmtfaom {sfrestsamrrd |
x1 | {{ 1I |
45 | |||
| T*tnl | 11 | I1 | 45 | |||
| IncmiSresorrrcesfrmchrit*hle | *etisitis$ | |||||
| Camps&Trips | 1#,Sg* | I*"8S9 | ||||
| T*tai | x#_sss | 10,ggg | ||||
| Ttafisff*xrle | 55,*14 | 55,*14 | 37,235 |
| 4 ^gqArk"sls* |
s-RE${}tlx[cKsEXFH]I{*HE} | |||
|---|---|---|---|---|
| {JrestritdRestr,icd | 2S31t'?Z | 3S2*l2r | ||
| A+ N |
fr+ *r |
|||
| Fundrniingtrdingcosts | ||||
| i[stnC*mp$ite | 5,469 | |||
| DilstonSerr"i*es and | ||||
| Repairs | tr1,7V?. | 15 a*rtFd |
771 | |
| Sadgfix:*x$es | ||||
| T*tal | 35=??? | 15,??2 | 5,46* | |
| CkritnblAttiviti*r | ||||
| tarxrps&?rips | 48# | 4Sfi | ||
| T*tal | 4S* | 48* | ||
| Goverufrnt*Ccstx | ||||
| Tr*ir,rlng | ||||
| Isr*slce Aclministration& |
,$',sff* | E"6S* | 8*6 | |
| M**{iffigs | 1#1? | 1#r? | 836 | |
| lnternetandMarketins | 314 | 314 | ||
| Menrbership | ||||
| subscriptinspnidr: | ||||
| District | ?5"5?? | 25,57? | ||
| fiistrict Hxplr,rc**ts | ||||
| Acc*untancy& | ||||
| $ryndries | 555 | 555 | 53S | |
| T*tal | ?*,43S | 2^.3& | 2,177 | |
| Tc*talexperlditure | 45"S** | 45,6SS | 7'641 |
partiesforexpensesincurredbytrusteeswasa$follows: |
||
|---|---|---|
| 2AXn2 | 2W0/21 | |
| Number oftnrstees whowere paidexpenses Naturo oftIrcexp€nsffi Totalamountpaid |
0 Honorariaand mileageclaims {nil |
0 }tronoraria and mileage clairns fnil |
| hecharityhadnopidemploymduringtheyear 8. CA$HATBANKAIT{DINHAITU' |
||
|---|---|---|
| Analysis ofdeposits | ?*2Lf?}" | z2{21 |
| flx | f* | |
| Barclays Community | 5?,2S9 | 42,499 |
| BuildingBusiness | 8,5*6 | 8,595 |
| VirginCharity | #,343 | 6,334 |
| CAF Gold | 2*,?&1 | 2_7S |
| . *" |
fNEBIT#R$AF{BAC |
CRTIALS | |
|---|---|---|---|
| I | &mXysissfrreditre | Ar*trxrtsfrltitlgdr:evithin | |
| IIySAr 2S?3t????/?1 |
|||
| f,f, | |||
| As:cruasmdd&rredincffil* | Y*tal | __J,64s.-__tut-Fq 1,645 },*pS |
| f"1}tfivemerf*fmnjc | rfurnds | ||||
|---|---|---|---|---|---|
| $pening | Closing | ||||
| fu*d | Iltclrringutging | fu*d | |||
| balar:ces | rffssBrcesr*ssurses | Transfers | balances | ||
| f,rad {rsmcs its€clnliiteReste>raticrn |
A+tu 5-,{fi# |
s | {- | s* | -s 5.4{} |
| DilstnLarnnMwer | 6_*0{} | s.$s0 | |||
| tr)ilst**SitcX{ainten&{xse | |||||
| DilstonRoad Maintenanse | 1,50fi | 1,500 | |||
| "$";fa}restrited General Fund T*talFunds |
tr3-SSff 65,II 55,{}14 7S"*1 12.9S |
45,69S 12"9S |
13,*** 74"425 87,325 |