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|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<br>income||||
|Cinema events||||
||||36,673.41|



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|Cost ofgenerating|Cost ofgenerating|funds:|||
|---|---|---|---|---|
|Advertising||||7.99|
|Cinema events||||1,322.50|
|Charitable<br>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<br>2019(+)||||2,477.00|
|Net Movement|in|funds (+)||12,030.67|
|Fund Balance|30/09/21||f|25,497.21|






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