Page 50 - Cinnamon Network Annual Report 2019/20

The Cinnamon Network – Notes to the Financial Statements for the Year Ended 31 March 2020
11 ANALYSIS OF CHARITY FUNDS
Unrestricted funds Restricted funds Community Transformation National Lottery
Community Fund
United Kingdom
England & Wales
England 6 000 Ireland - Wales
- Cambridgeshire 27 020
Cheshire 20 164 Cumbria - Hampshire 8 000 London 15 018
272 683
222 091 3 000 - 70 000 7 836 2 000 - - - - 10 000 - 30 676
10 000 42 163 122 087 1 669 21 000 542 522 815 205 - 815 205 (333 332)
(98 745) (5 000) (10 000) (54 000) (7 836) (2 000) (16 680) (16 164) (800) (4 000) (17 518) (6 725) (10 338)
- (41 733) (150 427) (1 669) (434)
(444 069) (777 401) - (777 401) (800) (174 472)
- 123 346 - - - - - - - - - 22 000 - - - - - - - - - 10 340 - 4 000 800 - - 4 000 - 7 500 - - - - - 20 338 - 10 000 - 21 081 - 74 370 - - - - - 21 330
800 318 305 - 143 833 - - - - - 143 833 Thames Valley West Berkshire
Cinnamon Faith Action Audits Partnership development Project Support & Incubation Cinnamon International Christian Funders Forum
Restricted funds Total funds – continuing operations Discontinued operations Total funds 6 725 - - 20 651 102 710 - 764
219 052 106 029 - 106 029 Balance brought forward
Year ended 31 Mar 2020
(113 023)
- 2 000 10 000 Balance carried forward
Year ended 31 Mar 2020
£££££
Income Expenditure
Transfers between funds Year ended 31 Mar 2020
for the Year ended 31 Mar 2020
in the Year ended 31 Mar 2020
Cinnamon Network charity no 1156985 Annual Report 1 1 1 April 2019 – 31 March 2020
50 FINANCIAL STATEMENTS