Page 51 - Cinnamon Network Annual Report 2019/20

51 The Cinnamon Network – Notes to the Financial Statements for the Year Ended 31 March 2020
Unrestricted funds Restricted funds Community Transformation Big Lottery
program
United Kingdom
England & Wales
England - Ireland - Scotland 10 000 Wales
6 250 Avon & Somerset 2 000 Cambridgeshire - Cheshire - Cumbria (4 000) Hampshire 14 000 London - Sussex 2 000 - (47 270) 17 000 000 (15 000) -- 70 000 000 (64 000) 24 24 675 675 (24 675) - (10 000) 11 250 (17 500) - (2 000) 29 750 (2 730) 38 500 (18 336) 10 350 350 (6 350) - (6 000) 17 500 (2 482) - (2 000) 9 525 (22 325) 800 800 (800) - (114 907) 41 296 (40 326) 124 113 (95 528) 5 5 905 (7 071)
400 664 (499 300)
(113 (113 138) (113 (113 023)
- - - - - 2 000 - 10 000 - 6 000 - - - - - - - - - - - - - - - - - 27 020
- 20 164 - - - - - 8 000 - 15 018
- - - - - 6 725 - - - - - - - - - 20 651 - 102 710 - 764
- 219 052 (113 138) 106 029 113 138 - - 106 029 Thames Valley West Midlands
Health & Innovation Research Partnership development Project Support & Incubation Christian Funders Forum
Restricted funds Total funds – continuing operations Discontinued operations Total funds 19 525 - 114 907 19 681 74 125 1 930
317 688 322 404 - 322 404 789 302 50 705 840 007
(892 539)
(163 843) (1 056 382)
Community Transformation funds are for for the work in the relevant geographical areas with both church and civic group engagement including micro-grants to projects Cinnamon Faith Action Audit funds are for developing online tools to to enable local communities to carry out Partnership development funds are for developing the the work with local police forces and other statutory services Programme Support & Incubation funds are for use with this area of the Charity’s work Health & innovation research funds are for use within specific research projects being led by Cinnamon Christian Funders’ Forum
is is for the the work the the Charity does to facilitate this group including the annual awards ceremony Cinnamon Network charity no 1156985 Annual Report 1 1 1 April 2019 – 31 March 2020
Balance brought forward
Year ended 31 Mar 2019 4 716 388 638 (393 239)
47 270 - 10 000 Balance carried forward
Year ended 31 Mar 2019 £££££
Income for the Year ended Y31 Mar 2019 Expenditure
in the Year ended 31 Mar 2019 Transfers between funds Year ended 31 Mar 2019 FINANCIAL STATEMENTS