Page 43 - Cinnamon Network Annual Report 2019/20

43
The Cinnamon Network – Notes to the Financial Statements for the Year Ended 31 March 2020
5 TOTAL EXPENDITURE
Raising funds Charitable activities
Micro-grants 66 800
18 439
1 660 74 793 - 93 906
188 798
62 106
- 99 858 1 1 921 47 292 47 350
258 527
25 513
25 088 89 029 4 4 754 64 101
208 485
68 197
47 355 98 325 8 8 780 58 870 51 679
333 206
Church & societal engagement Volunteer leadership training Project support and incubation
- - 168 151 - 12 972 77 77 737 3 3 277
144 537 235 581
Raising funds Charitable activities
Micro-grants 78 000 Church & societal engagement Volunteer leadership training Project support and incubation
Cinnamon International
- - - 66 816 - 144 816 85 905 24 777 113 543 17 134 13 660 64 814
319 833
216 208 150 132 311 726 27
835 186 638 163 843
1 056 382
Indirect costs costs including governance costs costs which cannot be directly attributed to activities
are allocated allocated proportionate to to total direct costs allocated allocated to each project area An analysis of of costs of of raising funds split between restricted restricted and unrestricted funds can be found in note 6 An analysis of charitable activities
split between restricted restricted and unrestricted funds can be found in note 7 More details on the breakdown of grants to institutions is available on on request from the Charity Cinnamon Network charity no 1156985 Annual Report 1 1 1 April 2019 – 31 March 2020
Grants to institutions Year ended Direct staff costs Year ended 31 Mar 2020
Direct other costs Year ended 31 Mar 2020
Indirect costs Year ended 31 Mar 2020
Total
funds Year ended 31 Mar 2020
£££££
31 Mar 2020
- 51 181
95 133
93 548 331 973 17 726 239 021
777 401
Total
funds Year ended 31 Mar 2019 £££££
Grants to Direct institutions staff costs Year Year ended ended Year Year ended ended Direct costs Year ended 31 Mar 2019 Indirect costs Year ended 31 Mar 2019 31 31 Mar Mar 2019 2019 31 31 Mar Mar 2019 2019 FINANCIAL STATEMENTS