| 31.3.21 | 31.3.20 | |||
|---|---|---|---|---|
| Unrestricted | Total | |||
| fimds | funds | |||
| INCOME AND ENDOWMENTS FROM | Notes | f | f | |
| Donations and legacies |
9,064 | 47,989 | ||
| Charitable activities |
||||
| Men's health awareness | 6,960 | 36,221 | ||
| Total | 16,024 | 84,210 | ||
| EXPENDITURE ON | ||||
| Charitable activities |
||||
| Men's health awareness General |
35,644 1,282 |
58,750 1,036 |
||
| Total | 36,926 | 59,786 | ||
| NET INCOME/(EXPENDITURE) | (20,902) | 24,424 | ||
| RECONCILIATION | OF FUNDS | |||
| Totalfunds broughtforward |
33,123 | 8,699 | ||
| TOTAL FUNDS CARRIED FORWARD | 12,221 | 33,123 |
| Bg)gnc~h~et ~lu r 202t |
|||
|---|---|---|---|
| 31.3.21 | 31.3.20 | ||
| Unrestricted | Total | ||
| FIXEDASSETS | Notes | fundsf | fundsf |
| Tangible assets | 1,193 | 1,839 | |
| CURRENT ASSETS | |||
| Debtors Cash at bank |
767 12,232 |
8,179 23,957 |
|
| 12,999 | 32,136 | ||
| CREDITORS | |||
| Amounts falling due within one year |
(1,971) | (852) | |
| NET CURRENT ASSETS | 11,028 | 31,284 | |
| TOTAL ASSETSLESSCURRENT LIABILITIES | 12,221 | 33,123 | |
| NKT ASSETS | 12,221 | 33,123 | |
| FUNDS | |||
| Unrestricted funds |
12,221 | 33,123 | |
| TOTAL FUNDS | 12,221 | 33,123 |
| 31.3.21 | 31.3.20 | ||
|---|---|---|---|
| f | |||
| Depreciation | - owned assets | 646 | 101 |
| Independent | examination | 600 | 600 |
| During the year C Booth was reimbursed f438(2020 -fL176)in respect ofexpen TANGIBLE FIXEDASSETS |
ses incurred on behalf ofth |
e charity. |
|---|---|---|
| Plant and | ||
| machinery | ||
| COST | ||
| At 1 April 2020 and 31 March 2021 | 24,126 | |
| DEPRECIATION | ||
| At 1 April 2020 Charge for year |
22,287 646 |
|
| At 31March 2021 | 22,933 | |
| NET BOOKVALUE | ||
| At 31March 2021 | 1,193 | |
| At31 Mamh 2020 | 1,839 | |
| DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
| 31.3.21 | 31.3.20 | |
| f | ||
| Trade debtors Other debtors |
767 | 7,412 767 |
| 767 | 8,179 |
| CREDITOR | S | : AMOUNTS | FA | LLING DUE WITHIN ONE YE | AR | ||
|---|---|---|---|---|---|---|---|
| 31.3.21 | 31.3.20 | ||||||
| f | |||||||
| Trade creditors | 1,370 | ||||||
| Accrued expenses | 601 | 852 | |||||
| 1,971 | 852 | ||||||
| MOVEMENT | IN FUNDS | ||||||
| Net | |||||||
| movement | At | ||||||
| At 1.4.20 | in funds | 31.3.21 | |||||
| f | f | ||||||
| Unrestricted | funds | ||||||
| General fund | 33,123 | (20,902) | 12,221 | ||||
| TOTALFUNDS | 33,123 | (20,902) | 12,221 | ||||
| Net movement | in funds, included | in the above are as follows: | |||||
| Incoming | Resources | Movement | |||||
| resources f |
expended | in funds | |||||
| Unrestricted | funds | ||||||
| General fund | 16,024 | (36,926) | (20,902) | ||||
| TOTAL FUNDS | 16,024 | (36,926) | (20,902) | ||||
| Comparatives | for movement | in | funds | ||||
| Net | |||||||
| movement | At | ||||||
| At 1.4.19 | in funds | 31.3.20 | |||||
| f | f | ||||||
| Unrestricted | funds | ||||||
| General fund | 8,699 | 24,424 | 33,123 | ||||
| TOTALFUNDS | 8,699 | 24,424 | 33,123 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| f | f | |||
| Unrestricted | funds | |||
| General fund | 84,210 | (59,786) | 24,424 | |
| TOTALFUNDS | 84,210 | (59,786) | 24,424 |
| Net | |||||
|---|---|---|---|---|---|
| movement | At | ||||
| At 1.4.19 | in funds | 31.3.21 | |||
| f | f | f | |||
| Unrestricted | funds | ||||
| General fund | 8,699 | 3,522 | 12,221 | ||
| TOTAL FUNDS | 8,699 | 3,522 | 12,221 | ||
| A current year | 12months and prior year 12months combined | net movement | in funds, included | in the above are as follows: | |
| Incoming | Resources | Movement | |||
| resources | expended f. |
in funds f |
|||
| Unrestricted | funds | ||||
| General fund | 100,234 | (96,712) | 3,522 | ||
| TOTALFUNDS | 100,234 | (96,712) | 3,522 | ||
| RELATED PARTY DISCLOSURES |