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|||Page|
|---|---|---|
|Reference and Administrative<br>Details|||
|Report ofthe Trustees||2 to 3|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|7to 10|
|Detailed Statement ofFinancial Activities|||





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||~Ble eeSheet<br>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<br>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<br>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<br>resources from generated||funds||||
|Voluntary<br>income||||37,000|21,494|
|RESOURCES EXPENDED||||||
|Charitable<br>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|





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||||Grant funding|||
|---|---|---|---|---|---|
||||ofactivities|Support costs|Totals|
||||(Seenote 4)|||
|Support|and|promotion|41,100|200|41,300|



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|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<br>Whatfield PCC|||1,000<br>1,000|500<br>500|
|Nedging PCC<br>Elmsett PCC|||2,000<br>1,000|1,000<br>500|
|Chelsworth<br>PCC|||1,000|500|
|Monks Eleigh PCC<br>Semer PCC|||1,000<br>2,000|500<br>1,000|
|Bildeston PCC|||2,000|1,000|
|Naughton<br>PCC<br>Raydon PCC<br>Hadleigh CP School<br>Suffolk Community<br>Success after Stroke|Foundation||1,000<br>1,000<br>20,000<br>2,000|500<br>500<br>2,000|
|Suffolk Horse Society<br>Mouth and Foot Painting Artists<br>Stowmarket<br>and District Souls|||5,000<br>100<br>500||
|The Addington<br>f'und<br>Hadlegh<br>Assist/Royal<br>StJohn Ambulance<br>Framlington<br>College<br>YET Summer MTB|British Legion<br> Donation BD037||500|1,000<br>1,000<br>5,000<br>500|
|East Anglian Air Ambulance||||1,000|
||||41,100|17,000|





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|||Incoming|Resources|Movement<br>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)|||



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|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<br>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<br>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|





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|for the Year Ended 3|0Se tember 2021||
|---|---|---|
||30.9.21|30.9.20|
|INCOMlNG RESOURCES|||
|Voluntary<br>income|||
|Donations|37„000|21,494|
|Total incoming<br>resources|37,000|21,494|
|RESOURCES EXPENDED|||
|Charitable<br>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|