| Page | ||
|---|---|---|
| Reference and Administrative Details |
||
| Report ofthe Trustees | 2 to 3 | |
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the Financial | Statements | 7to 10 |
| Detailed Statement ofFinancial Activities |
| ~Ble eeSheet At 30Se tember 2021 |
|||
|---|---|---|---|
| 30.9.21 | 30.9.20 | ||
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | |||
| CURRENT ASSETS | |||
| Cash in hand | 2,307 | 6,807 | |
| CREDITORS | |||
| Amounts falling due within one year |
(200) | (40Q) | |
| NKT CURRENT ASSETS | 2,1Q7 | 6,407 | |
| TOTAL ASSETSLESSCURRENT | |||
| LIABILITIES | 2,107 | 6,407 | |
| NKT ASSETS | 2,107 | 6,407 | |
| FUNDS | |||
| Unrestricted funds |
2,107 | 6,407 | |
| TOTAL FUNDS | 2,107 | 6,407 |
| for the | Year Ended 30Se temb | er 2021 | |||
|---|---|---|---|---|---|
| 30.9.21 | 30.9.20 | ||||
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | |||||
| INCOMING RESOURCES | |||||
| Incoming resources from generated |
funds | ||||
| Voluntary income |
37,000 | 21,494 | |||
| RESOURCES EXPENDED | |||||
| Charitable activities |
|||||
| Support and promotion | 41,300 | 17,200 | |||
| NKT INCOMING/(OUTGOING) | |||||
| RESOURCES | (4,300) | 4,294 | |||
| RECONCILIATION | OF FUNDS | ||||
| Total funds brought | forward | 6,407 | 2,113 | ||
| TOTAL FUNDS CARRIED FORWARD | 2,107 | 6,40'7 |
| Grant funding | |||||
|---|---|---|---|---|---|
| ofactivities | Support costs | Totals | |||
| (Seenote 4) | |||||
| Support | and | promotion | 41,100 | 200 | 41,300 |
| GRANTS PAYABL | E | |||
|---|---|---|---|---|
| 30.9.21 | 30.9.20 | |||
| Support and promotion | 41,100 | 17,000 | ||
| The total grants paid | to institutions | during the year was as follows: | 30.9.21 | 30.9.!0 |
| Grants to Institutions | 41,100 | 17,000 | ||
| 30.9.21 | 30.9.20 | |||
| Lindsey PCC Whatfield PCC |
1,000 1,000 |
500 500 |
||
| Nedging PCC Elmsett PCC |
2,000 1,000 |
1,000 500 |
||
| Chelsworth PCC |
1,000 | 500 | ||
| Monks Eleigh PCC Semer PCC |
1,000 2,000 |
500 1,000 |
||
| Bildeston PCC | 2,000 | 1,000 | ||
| Naughton PCC Raydon PCC Hadleigh CP School Suffolk Community Success after Stroke |
Foundation | 1,000 1,000 20,000 2,000 |
500 500 2,000 |
|
| Suffolk Horse Society Mouth and Foot Painting Artists Stowmarket and District Souls |
5,000 100 500 |
|||
| The Addington f'und Hadlegh Assist/Royal StJohn Ambulance Framlington College YET Summer MTB |
British Legion Donation BD037 |
500 | 1,000 1,000 5,000 500 |
|
| East Anglian Air Ambulance | 1,000 | |||
| 41,100 | 17,000 |
| Incoming | Resources | Movement in |
||
|---|---|---|---|---|
| resources | expended | funds | ||
| Unrestricted | funds | |||
| General fund | 21,494 | (17,200) | 4,294 | |
| TOTALFUNDS | 21,494 | (17,200) | 4,294 |
| Net movement | ||||
|---|---|---|---|---|
| At 1.10.19 | in funds | At 30.9.21 | ||
| Unrestricted | funds | |||
| General fund | 2,113 | (6) | 2,107 | |
| TOTAL FUNDS | 2,113 | (6) | 2,107 |
| Incoming | Resources | Movement | in | |||
|---|---|---|---|---|---|---|
| resources | expended | funds | ||||
| Unrestricted | funds | |||||
| General | fund | 58,494 | (58,500) | |||
| TOTAL | FUNDS | 58,494 | (58,500) |
| CREDITORS | : AMOUNTS | FA | LLING DUE WITHIN ONE | YEAR | ||
|---|---|---|---|---|---|---|
| 30.9.21 | 30,9.2',0 | |||||
| Other creditors | 200 | 400 | ||||
| MOVEMKNT IN FUNDS | ||||||
| Net movement | ||||||
| At 1.10.20 | in funds | At 30.9.2,1 | ||||
| Unrestricted | funds | |||||
| General fund |
6,407 | (4,300) | 2,107 | |||
| TOTAL FUNDS | 6,407 | (4,300) | 2,107 | |||
| Net movement | in funds, included | in the above are as follows: | ||||
| Incoming | Resources | Movement in |
||||
| resources | expended | funds | ||||
| Unrestricted | funds | |||||
| General fund | 37,000 | (41,300) | (4,300) | |||
| TOTAL FUNDS | 37,000 | (41,300') | (4,300) | |||
| Comparatives | for movement | in | funds | |||
| Net movement | ||||||
| At 1.10.19 | in funds | At 30.9.20 | ||||
| Unrestricted | Funds | |||||
| General fund | 2,113 | 4,294 | 6,407 | |||
| TOTAL FUNDS | 2,113 | 4,294 | 6,407 |
| for the Year Ended 3 | 0Se tember 2021 | |
|---|---|---|
| 30.9.21 | 30.9.20 | |
| INCOMlNG RESOURCES | ||
| Voluntary income |
||
| Donations | 37„000 | 21,494 |
| Total incoming resources |
37,000 | 21,494 |
| RESOURCES EXPENDED | ||
| Charitable activities |
||
| Grants to institutions | 41,100 | 17,000 |
| Support costs | ||
| Finance | ||
| Accountancy | 200 | 200 |
| Total resources expended | 41,300 | 17,200 |
| Net (expenditure)/income | (4,300) | 4,294 |