| Page | |
|---|---|
| Trustees' Annual Report |
|
| Statement of Financial Activities | |
| Statement of Financial Position | |
| Notes to the Financial Statements |
| Unrestricted | Reshicted | 6Apr 20to | 6Apr 19to | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | 31 Mar21 | 5Apr20 | ||||
| Total | Total | ||||||
| funds | funds | ||||||
| Nots | |||||||
| Income and endowments Donations and legacies |
28,072 | 28,072 | 57,549 | ||||
| Other Income | |||||||
| ~32 | ~32 | ~7649 | |||||
| Expenditure Expenditure |
on charitable | activities | 6,6 | 22252 | 22 527 | 47961 | |
| Iatalasaftnt0tttta | 22,527 | 22,527 | 47,961 | ||||
| ~1 | Sd91 | L6R | |||||
| Reconciliation of funds | |||||||
| Total funds | brought foivrard | ||||||
| otal fun | rrled fo |
| 31 Mar21 | 6Apr20 | |||
|---|---|---|---|---|
| Current assets | ||||
| Debtors Cash at bank and in |
hand | 8 | 130 | 0 222K |
| 32,234 | 22,203 | |||
| Creditors: amounts | falling due within one year | |||
| Net cunsnt assets | 32,234 | 22,203 | ||
| Total assets less current liabilities | 32,234 | 22,203 | ||
| Sfftaaagfa | 3L2kk | 242II2 | ||
| Funds ofthe charity | ||||
| Restricted funds Unrestricted funds |
32,234 | 22,203 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
|---|---|---|---|---|---|---|
| Funds | 2021 | Funds | 2020 | |||
| 4. | Donations and legacies | K | F | |||
| Donations | ||||||
| Donations and legacies Other Income |
29,772 2,786 |
29,772 2,786 |
57,548 | 57,548 | ||
| 32,558 | 32,558 | 57,548 | 57,548 | |||
| 6. | Expenditure on charitable |
acthrities | by fund type | |||
| Support costs | 22,527 | 22,527 | 47,961 | 47,961 | ||
| 6. | Analysis ofsupport costs | |||||
| Staff Costs Majlis Expenses Premises Communications and IT General oifice Governance costs Travel expenses Iafa~sge~asi |
8,520 9,092 4,915 |
7,650 15,047 17,118 692 4,436 100 2,918 |
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| Funds | Funds | Funds | ||
| 2021 | ||||
| Current assets Creditors less than |
1 year | 32,234 | 32,234 | |
| Net assets | 32,234 | 32,234 | ||
| Unrestricted | Restricted | Total | ||
| Funds | Funds | Funds | ||
| F | 2020 | |||
| Current assets Creditors less than |
1 year | 22,203 | 22,203 | |
| Net assets | 22,203 | 22,203 |