Page 52 - Cinnamon Network Annual Report 2019/20
P. 52
The Cinnamon Network – Notes to the Financial Statements for the Year Ended 31 March 2020
12 ANALYSIS OF NET ASSETS BETWEEN FUNDS
Current assets Current liabilites
Unrestricted funds Year ended 31 Mar 2020
Restricted funds Year ended Current assets Current liabilites
13 TRUSTEE REMUNERATION
No trustee received remuneration nor reimbursement of expenses in the year (2019:£Nil) (27 839) (85 184)
(113 023)
233 052 (14 000)
219 052 205 213 (99 184)
106 029
(133 459) (41 013)
(174 472)
Unrestricted funds Year ended 31 Mar 2019 358 305 (40 000)
318 305 Restricted funds Year ended 31 Mar 2019 224 846 (81 013)
143 833
Total funds Year ended 31 31 Mar Mar 2020
2020
31 31 Mar Mar 2020
2020
£££
Total funds Year ended 31 Mar 2019 £££
Cinnamon Network charity no 1156985 Annual Report 1 1 1 April 2019 – 31 March 2020
52 FINANCIAL STATEMENTS
