| Statement o | fFinancial Acti | vities for ye | ar ending |
|---|---|---|---|
| Incoming Resourccst | |||
| Recovered Costs | 7,897.99 | ||
| Donations | 565.00 | ||
| Grants | 31,246.92 | ||
| Activities in furthernace | ofthe Charity's | objectives: | |
| Hire ofHall | 17,163.50 | ||
| Activities for generation | offunds | ||
| Advertising income |
|||
| Cinema events | |||
| 36,673.41 |
| Cost ofgenerating | Cost ofgenerating | funds: | ||
|---|---|---|---|---|
| Advertising | 7.99 | |||
| Cinema events | 1,322.50 | |||
| Charitable cxpendituret |
||||
| Property costs | 28,614.59 | |||
| Office costs | 1,626.66 | |||
| StatfCosts | 13,271.00 | |||
| 44,842.74 | ||||
| Fund Bahmce | 30/09/20 | 10,989.54 | ||
| Adjustment 2019(+) |
2,477.00 | |||
| Net Movement | in | funds (+) | 12,030.67 | |
| Fund Balance | 30/09/21 | f | 25,497.21 |