| Total | ||||||
|---|---|---|---|---|---|---|
| 4rnds | ||||||
| 2421 | ||||||
| E | ||||||
| i | SF~ | 47~ | 106~ | |||
| sc4243 | 44QN3 | 818,837 | ||||
| Tohl | spenaum | 1JN4,714 | 1,4C4,714 | 1,42CQIC | ||
| Hel 8chs8heces) an I vesansch | 2344,464 | srSLL464 | f2/16~) | |||
| Ihl monmeat | In Amds | 444E464 | 4846~ | )2,784,63i) | ||
| ksconrdllsdon ofarndsr Tohl lUnds bwugnt ronsard |
Ier1414% | I~~ | 17~372 | |||
| 17e127402 | 17.127442 | 1iC61.438 |
| Ueirilsd | Tofsf | Tofsl |
|---|---|---|
| funds 2021 |
funds N21 |
funds 2020 |
| C | C | C |
| ~10,NO | 414PN | |
| ~10,6N | 41gNO | |
| 120,343 | 120343 |
| Tolsl | Tofuf | |
|---|---|---|
| Ands | fUnds | |
| 2N1 | 2020 | |
| C | ||
| 410,0N | 41RON | |
| 41020O | 410IN0 |
| Artkds 38 | 10,NO | 10,0N | |
|---|---|---|---|
| Saobab Cenlm forYoung Owvtvars In&Os SrMah InsMute ofHuman RMhta Chadmn and FemSes Atmos Sonkm |
140N 1ILON 10,0N |
15,000 10,000 10+5 |
|
| Datsndon Aoaon |
10,0N | 10,0N | |
| ECPAT UK | 2$,0N | 15,0N | |
| Fair Turns kuemsdonal | 1ILON | 15,0N | |
| Sstwkk Datukrees Vishors Group Her Equally, Ibghla end Autonomy |
14500 10,000 |
10,0N 10,0N |
|
| NARA CIO | 1ILON | ||
| INQUEST heekabbe Tmal | 20,000 | 20,NO | |
| tuat forNds Lew (CRAEf Hamyean Madksl tusdoo |
1ILON 1$,0N 1$,0N |
15,0N 20,0N 16,0N |
|
| Sggrants Orgone Musb In D@WNon |
tEIMO 10,0N |
tgg00 | |
| One in Fmu | 2IL000 | 16,NO | |
| Pen Interrwtural Arts |
1$$N | 15,000 | |
| parenS agakwt chid serum qlpkoaatkm | $,000 | 10,000 | |
| Ftdrao Law Pmjera | 15,000 | 10,NO | |
| Redress | MLOOO | 20.0N | |
| Rakrgee Counoa -Detendon Fmum | O,ON | ||
| Room lo Host | 1$,0N | 15,0N | |
| Safe passage lntamadonal | 2IL000 | ||
| Snowdmp Frrijsra |
1lLNO | 15,0N | |
| Sua Lamberl Tnnt | 1ILON | 10,0N | |
| The Negonsl WmMng tfmrdr Hohmdr | O,ON | T,NO | |
| WomsnMnd Srlskd Tharsny Cmare |
2IL000 | ||
| Womanb CounoaEN and Therasy |
Senfrw | 1$,0N | 15,0N |
| Yarfi Wood SeMendms | 1ILNO | 15,000 | |
| 4142RS |
| Asyhm Wehome | 1ILON | 15,NO | |
|---|---|---|---|
| Seathg Tkne | tlkON | 10,0N | |
| Srlh CampeHam | 25,0N | 25,NO | |
| Sounoe Sack Faundatkm | IILON | 15,0N | |
| SWhr Tnmt | 1ILNO | 10,0N | |
| Chsnghg Tmms | II@NO | 10,0N | |
| Ckdea gamb West | SLNO | ||
| Chan Snmk Theses Company | II@NO | 10,000 | |
| CUSOCS | IO,NO | 10,0N | |
| Fkm CeeWrsk | IILNO | 10.000 | |
| Foqgtvsnass Pmject |
10,0N | ||
| Geese Theses Company | RLON | 10,NO | |
| Good Vkssgans | 10,0N | 10,000 | |
| Hsrdman Trust |
14NO | 1ILOOO | |
| Horse snd Smnhoo Theses | tdJNO | 14.0N | |
| Koasaer Tnnt | 02NO | 0,000 | |
| Umghnl Trust |
II@NO | ||
| Sgnd in Camdmr | IEJ00 | SLON | |
| Mush In Pdsons | 10,0N | ||
| PACT | IILNO | 15.0N | |
| Pusan Ans Faumhdkm | 1ILNO | 10,NO | |
| prison Rslann Trust | 200N | %,0N | |
| prlsanms' Advhe Oervlca |
ISNO | 10,0N | |
| Prlsmuus' Educagrm Trrnt |
RLON | 15,NO | |
| Remgng Agmmy | 1ILNO | ||
| gefer Uvhg Faundsgrm Sherman Tnnt ghndOW~ |
15vON ALON IgvON |
10.0N 15,NO |
|
| Together Wmnen Pleat | 7.5N | ||
| Unhsmky alCambridge | 10,0N | 14000 | |
| Wmnen in Pdaon |
1ILNO | 10,000 | |
| Ymbhks YouS0Mush | EON | O,NO | |
| d1ILON | |||
| Page 21 |
| 1,77$ | 33$ | ||
|---|---|---|---|
| OMos arrpsnsas | 738 | 1,51$ | |
| Corrrpuler coals |
1,7$3 | 3,518 | |
| TMspkone | 1,842 | 1,$77 | |
| Wages | $$.1$0 | 82,044 | |
| Tnnml mrprmses | 12$ | 1,243 | |
| Su scnplkes | 2,415 | 22!}8 | |
| OMca rani | 18,322 | 21,551 | |
| Bank charges | |||
| Insurance | 721 | 885 | |
| Omrsnmnce | coals (see baker) | QN5 | &,027 |
| Slslf Iralnlng | |||
| onlenmce | mrpsnsss | 18 | |
| Entertskrlng | 210 | ||
| 1ML343 | 123,437 |
| Cost orvaluaSos | |
|---|---|
| Al 1Apr5 2020 | 1$,751 |
| Al 31March 2021 | 1$,751 |
| 1$rt11 | |
| 3aa | |
| Al 31March 2021 | 1$,751 |
| Nst book vstus | |
| At 31March 2021 | |
| At 31March 2020 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| 0 | 2 | |||||
| 4R000 | 50,000 | |||||
| 37,147 | 34,339 | |||||
| Rstement ofhmds | ||||||
| Smmmom offunds | - ewmnt ywr | |||||
| Salanco at | ||||||
| Sawnw atI | Trnnfsrs | Seiner | 31Marsh | |||
| Apr0 2020 5 |
Income 2 |
I spore%we 0 |
Inloul 8 |
(Leases) 0 |
2021 5 |
|
| Unreshhdsd | ||||||
| fUnds | ||||||
| Inrcsw Fund | ||||||
| (unroshhhm) Tnml Fund (~) |
14»$1»30 | 32$,022 | (020,500) (2ML210) |
403,$70 (4$0»7$) |
3,305,050 | 17,127,802 |
| I%401»303ML022 | (I»e,710) | 330$$$0 | 17»27,002 | |||
| totement offunds - prior year | ||||||
| Sahmce st | ||||||
| Sewers at | Oahnr | 31 Msmh | ||||
| 1Apr$2010f | Income 2 |
EcpondIum 2 |
Eases) 2 |
2020 2 |
||
| Unremdcmd | ||||||
| funds | ||||||
| Income Fwd | ||||||
| (unreddded) | $44.925 | P06,600) | 160,676 | |||
| Trust Fund | ||||||
| ( roshhtrm) |
17,260.372 | (220,714) | (150.675) | (2,416,246) | 14»81,030 | |
| 17,25$,372 | IWI,026 | (1,024214) | (2,415,246) | 14»01,030 |