OpenCharities

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2021-04-05-accounts

Page
Trustees'
report
1-2
Independent
examiner's
report
Statement
offinancial
activities
Balance sheet
Notes to the accounts 6-8

2021 2020
Notes E
Inc
min rs
ce fom
n at f d
Donations
and legacies
35,481 114,236
Investment
income
5 10
35,486 114,246
Incoming
resources
from charitable
Other incoming
resources
activities 16,004
16,121
10,206
2,044
Total incoming
resources
67,611 126,496
Resources ex ended
Charitable
activities
Support costs ofresearch 149,424 60,642
Governance
costs
2,050 6,315
Total resources expended 151,474 66,957
Net (expenditure)/income for the year/
Net movement
in funds
(83,863) 59,539
Fund balances at 6April 2020 127,887 68,348
Fund balances at 5April 2021 44,024 127,887

2021 2020
Notes E
Current assets
Cash at bank and
in
Creditors: amounts
hand
falling due within
45,344 129,207
one year (1,320) (1,320)
Total assets less current liabilities 44,024 127,887
Income funds
Unrestricted
funds
44,024 127,887
44,024 127,887

4 Incoming resources from charitable resources from charitable resources from charitable resources from charitable activities activities
2021 2020
E E
Honorarium
Consultancy
fees 16,004 1,325
8,881
16,004 10,206
5 Other incoming resources
2021 2020
E E
Other income 16,121 400
6 Total resources expended
2021 2020
E E
Charitable activities
Su
ort costs
ofresearch
Support costs 149,424 60,642
Governance costs 2,050 6,315
151,474 66,957
7 Support costs
2021 2020
E
Contributions to Academic &Administration Costs 149,424 60,642
149,424 60,642