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||||Page|
|---|---|---|---|
|Reportofthe|Trustees||1to2|
|Independent|Examiner's|Report||
|Balance Sheet||||
|Notes tothe|Financial Statements||Eto7|
|Detailed Statement ofFinancial Activities|||Bto9|





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||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
||||Fund|funds|
|CURRENT ASSETS|||||
|Debtors|||||
|Cash at bank|||106,590|108,215|
|||||109,096|
|CREDITORS,|||||
|Amounts falBng due wlthln one year|||(11,525)|(14,980)|
||||94,865|94,116|
|TOTAL ASSEfS LESSCURRENT|||||
|UABIUTIES|||94,865|94,116|
||||94,865|94,116|
|FUNDS|||||
|Unrestricted|funds|||94,116|
|TOTAL FUNDS|||94,865|94,116|
|The Rnandal <br>signed on lts|statements<br> behalf by:|were approved|t,l"iuuvg~<br>by the Board ofTrustees on L.....!... ....................Ld were||





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||The average|m|onthly<br>|n|umber ofem|ployee|s<br>during the year wa|s asfollows:|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020||
|||||||||7|7||
||No employees||received||emoluments|In excess of660,000|||||
|6)|DEGTDRSI AMOUNTS|||FALUNG DUE WITHIN ONE YEAR|||||||
|||||||||2021|2020||
|||||||||8|6||
||Other debtors||||||||883||
|7)|CREDITORS:AMOUNTS||||FALUNG OUEWITHIN<br>ONEYEAR||||||
|||||||||2021|2020||
|||||||||8|5||
||Other creditors|||||||11,525|14,980||
|8)|MOVEMENT|IN FUNDS|||||||||
|||||||||Net movement|||
||||||||At 1/8/20|In funds|At31/7/21||
||||||||F.||6||
||Unrestricted|funds|||||||||
||General fund||||||94,116||94,865||
||TOTAL FUNDS||||||94&116|749|94,865||
||Net movements||in funds, included|||in the|above are asfollows:||||
||||||||Incoming|Resources|Movement|In|
||||||||rmourcm<br>E|expended<br>6|funds<br>6||
||Unrestrkted|funds|||||||||
||Generalfund||||||91,129|(90,380)|749||
||TOTAL FUNDS||||||91,129|(90,380 )|||
|9)|REIATED PARTY DNCLDSURFS||||||||||
||There were no||related||party transacEons||forthe year ended 31"July 2021.||||





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