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||ffi*te{Suresfr{rted
fumds|ffi*te{Suresfr{rted
fumds|R*strl#*#d
itrs*lre*|3#2#33
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|---|---|---|---|---|---|---|
||||ft*l:tds||||
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|fn*amingr*s$urf,*s|3||||||
|[**cmirgr*ssilffissfrcmg*m*mte$fixndm
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Activiti*sf.*rgem*e"ating fuffiSs||44_114||44,trI4||37,lq$|
|[*ves{ut*nt[***me||II||II||45|
|Inc*mingrsselurcesfrt:*::|||||||
|*laaritahle a*tiv*ties
Tatalimermimg res$urce$||I*.Sff*
55,*14||l#,s$g
55,#l4||37,235|
|Res*Hr*strexpended|4*?||||||
|Fundraisi*gtradir:g**sts||$5,?7?||15,7??||5,4*9|
|Charitahl* activities||4&*||4&*|||
|Covern&rlce c*sts||2S,43&||?*"43ff||} IT}
ldq,
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|Totalresour*esexpended|_*$I,{?q_||"__-***{i,{?Q*|||7,611|
|Netim*oming{outgoing}|||||||
|res*wr**sfuefbretrsxrxfer*||q.334||*,3?4||s_4q?|
|Grs*strnnmf*nmb*tw#*mflrmds|||||||
|ffi*tH,*tlYeE*Is,Ht[m fumdm||*.324||s,J24||?*.5q4|
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|T*f*lfux*s**rr[e*fsrw*r*||?*.d?s|}k.#s*|g?,335||
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##
|N*te|N*te|unrestrirtedRestrictcd|unrestrirtedRestrictcd|2*2123.|?#3tll31|?#3tll31|
|---|---|---|---|---|---|---|
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|*sssf#{ffi*hiI*t$ss}||74*#s|1?.SSSS?.325|||4#.4*?|
|T*rtslar*etst*rs|||||||
|srrrrslrttriabitrities||74142512,90#S7,325||||78_f)01|
|fi[rtAss*ts||74"425|12,***|*7,3?5||?g,S$l|
|S-umds*ffkeCh*r*fy|||||||
|U*r*stri*tedfunds|r*|74"4?5||74,425||65,101|
|Rsstrictfidinc*pllsafusd*|r#||I2"***|tr?,***||tr2.900|
|T*t*IFundc||74,425|1?.***|S?,325||
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S*r Tk* Y*arHmd*SSIfiflARCf;{3|
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|---|---|---|---|---|---|---|
|+AsSJILY#ffi{}FEF$C*KTXF$SKHS*XTRCHtr|||||||
||tJ*rcstri*t*d||ffi*s{rirted|?s?#33||?#3S/?1|
|||fl|#|f'
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|Ys}tlmt*ry'imesrm*|||||||
|h4cmh*rshipsubs*ripi*r,rs||*r"!
i.4
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_]J-+{+i||33,447||t5,55S|
|L*calautfu*rif_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|||||||
|fuv*s*m*mtfa*om*
{sf*restsamrrd||x1|||{{
1I|45|
|T*tnl||11|||I1|45|
|Inc*mi*Sresorrrcesfr*mch*rit*hle|*etisitis$||||||
|Camps&Trips||1#,Sg*||I*"8S9|||
|T*tai||x#_sss||10,ggg|||
|T*tafis*ff*xrle||55,*14||55,*14||37,235|
##
|4*
*^gqArk"sls*|s-RE${}tlx[cKsEXFH]I{*HE}||||
|---|---|---|---|---|
||{J*restri*t*dRestr,ic*d|2S31t'?Z||3S2*l2r|
||||A+
N|fr+
*r|
|Fundrni*ingtr*dingcosts|||||
|*i[st*nC*mp$ite||||5,469|
|DilstonSerr"i*es and|||||
|Repairs|tr1,7V?.|15
a*rtFd|771||
|Sadg*fix*:*x$es|||||
|T*tal|35=???|15,??2||5,46*|
|Ck*ritnbl*Attiviti*r|||||
|tarxrps&?rips|48#||4Sfi||
|T*tal|4S*||48*||
|Goverufrnt*Ccstx|||||
|Tr*ir,rlng|||||
|I*s*r*slce
Aclministration&|,$',sff*|E"6S*||8*6|
|M**{iffigs|1#1?|1#r?||836|
|lnternetandMarketins|314||314||
|Menrbership|||||
|subscripti*nspnid*r:|||||
|District|?5"5??|25,57?|||
|fiistrict Hxpl*r,*rc**ts|||||
|Acc*untancy&|||||
|$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?}"|z*2*{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$AF{BAC
|CRTIALS||
|---|---|---|---|
|I|&m*Xysissfrredit*re||Ar**trxrtsfrltitlgdr:e*vithin|
||||*II*ySAr
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||||f,f,|
|As:crua*s*mdd*&rredinc*ffil*||Y*tal|_*_J,64s.-__tut-Fq*
1,645
},*pS|
##
##
|f"1}tfi*vemer*f**fmn*jc|rfurnds|||||
|---|---|---|---|---|---|
||$pening||||Closing|
||fu*d|Ilt*clrring*utg*in*g|||fu*d|
||balar:ces|rffssBrcesr*ssurses||Transfers|balances|
|f,r*ad {rsmcs
*its€clnliiteReste>raticrn|A+tu
5-,{fi#|s|{-|s*|-s*
5.4{}*|
|Dilst*nLarnnM*wer|6_*0{}||||s.$s0|
|tr)ilst**SitcX\{ainten&{xse||||||
|DilstonRoad Maintenanse|1,50fi||||1,500|
|"$"*;fa}restri*ted
General Fund
T*talFunds|tr3-SSff
65,I*I
55,{}14
7S"**1 12.9S||45,69S
12"9S||13,***
74"425
87,325|
##