Page 33 - Cinnamon Network Annual Report 2019/20
P. 33
33
FINANCIAL STATEMENTS
The Cinnamon Network – Statement of Financial Activities for the Year Ended 31 March 2020
Income from
Donations 3 247 197 24 747 739
272 683
95 133
21 380 120 474 7 7 751 88 594 -
238 199
332 332 332 332 (60 649)
(800) (61 449)
(113 023)
(174 472)
Charitable activities Investments
Total income
Expenditure on:
Raising funds
Charitable activities Micro-grants
Church & societal engagement Volunteer leadership training Project support & incubation Cinnamon International
Total charitable activities Total expenditure
Net income/(expenditure)
Transfer between funds
Net movement in funds
Reconciliation of funds: Total funds
brought forward Total funds
carried forward 4 5 & 6 5& 7 5& 7 5& 7 5& 7 5& 7 11 11 & 12 11 & 12 11 & 12 Unrestricted funds
Year ended 31 Mar 2020
Notes £
Restricted funds
Year ended 31 Mar 2020
£
490 846 51 676 -
542 522
-
72 168 211 499 9 9 975 150 427 -
444 069
444 069
98 453
800 99
253
219 052
318 305
Total continuing operations Year ended 31 Mar 2020
£
738 043 76 423 739
815 205
95 133
93 548 331 973 17 726
239 021 -
682 268
777 401
37 804
-
37 804
106 029
143 833
Discontinued operations Year ended 31 Mar 2020
£
-
-
-
-
-
-
-
-
-
-
-
-
. . -
-
-
Total funds
Year ended 31 Mar 2020
£
738 043 76 423 739
815 205
95 133
93 548 331 973 17 726
239 021 -
682 268
777 401
37 804
-
37 804
106 029
143 833
Total funds
Year ended 31 Mar 2019 £
731 134 108 020
853
840 007
216 208
150 132 311 726
27 835 186 638 163 843
840 174 1 056 382 (216 375) -
(216 375) 322 404
106 029
Cinnamon Network charity no 1156985 Annual Report 1 1 1 April 2019 – 31 March 2020
FINANCIAL STATEMENTS
