Page 23 - Simply Veg 3.21

Notes to the accounts for the year ended 31st December 2019
Governance
Postage
Printing, stationery and publicity
National & AGM
Room Hire
Travel
Insurance
Examiners fee
Bank charges
2020 2019
299 213
224 233
123 2373
220 880
870 2890
852 773
1500 1500
55 150
4143
9012
Statement of Financial Activities for the year ended 31st December 2019
Incoming Resources from generated funds
Voluntary income
Activities for generating funds
Bank Interest
Cost of generating funds
Fundraising trading: cost of goods sold and other costs
Charitable Activities
General Funds
61,427
2,117
286
14,794
35,582
Restricted Funds
248
5,609
42
1,695
6,552
542
-542
95,333
-2,907
Total 2019
61,675
7,726
328
16,489
42,134
4,143
117,747
542
95,333
5,000
79,219
42,367
317
10,048
87,028
9,012
106,866
542
90,398
5,000
Incoming Resources from charitable activities
Total incoming resources
63,830
5,899
69,729
121,903
Governance 4,143
Total resources expended
54,519
8,247
62,766
106,088
Net incoming resources
9,311
-2,348
6,963
15,815
Total funds brought forward
Nat Exec and Branches
Holderness
Transfer Holderness balance
District Associations
Transfer dormant DA balances
Championship Reserve
117,747
542
2,907
5,000
Totals
126,196
92,426
218,622
202,806
Total funds carried forward
135,507
90,078
225,585
218,621
Simply Vegetables 23