ACHOLI ASSOCIATION Charity Registered Number 1071958 Acholi Association (AA) Unaudited Balance Sheet as at 30 September 2021 |**Notes**
**Fixed Assets**
Tangible assets
Investments
**Total Fixed Assets**
**Current Assets**
Debtors
Cash at bank and in hand
**Total Curret Assets**
**TOTAL ASSETS**
**Creditors: Amounts falling due**
**within one year**
**Net Current Assets**
**Amount falling due**
**after one year**
**NET TOTAL ASSET**
**Funds**
Funds B/F
Restricted
**TOTAL FUNDS**|**2021**
**2020**
**£**
**£**
-
-
-
-
**-**
**-**
-
-
32,728.32
-
**32,728.32**
**-**
**32,728.32**
**-**
635.00
-
-
**32,093.32**
**-**
32,000.00
-
**93.32**
**-**
93.32
-
-
-
**93.32**
**-**| |---|---| ACHOLI ASSOCIATION Charity Registered Number 1071958 - ACHOLI ASSOCIATION(AA) Charity Registered Number 1071958 ## **Unaudited Statement of Financial Activities (including income and expenditure accounts** **For the year ended 30 September 2021** |**Notes**
**INCOMING RESOURCES**
Grants
Donations
Incoming resources from generated Funds
Other Income
**TOTAL INCOME**
**RESOURCES EXPENDED**
Charitable Expenditure
Charity Support Costs
Governor and Administration
**Total Resources Expended**
**NET INCOMING BEFORE TRANSFER**
**Grants Transfers Between Funds**
**Net incoming/out going resources**
**after transfers**
**Total funds brought forward**
**Total funds carried forward**|**2021**
**2020**
**Unrestricted Restricted**
**Total**
**Total**
**Funds**
**Funds**
**Funds**
**Funds**
**£**
**£**
**£**
**£**
-
-
-
585.00
585.00
-
-
32,050.00
32,050.00
-
**32,050.00**
**585.00**
**32,635.00**
**-**
-
-
-
-
-
-
-
-
-
-
-
-
**-**
**-**
**-**
**-**
**32,050.00**
**585.00**
**32,635.00**
**-**
32,050.00
585.00
32,635.00
-
**-**
**-**
**-**
**-**
**32,050.00**
**585.00**
**32,635.00**
**-**| |---|---| 9 ACHOLI ASSOCIATION(AA) Charity Registered Number 1071958 ## **Unaudited Statement of Financial Activities (including income and expenditure accounts** **For the year ended 30 September 2021** |**Notes**
**INCOMING RESOURCES**
Grants
Donations
Incoming resources from generated Funds
Other Income
**TOTAL INCOME**
**RESOURCES EXPENDED**
Charitable Expenditure
Charity Support Costs
Governor and Administration
**Total Resources Expended**
**NET INCOMING BEFORE TRANSFER**
**Grants Transfers Between Funds**
**Net incoming/out going resources**
**after transfers**
**Total funds brought forward**
**Total funds carried forward**|**2021**
**2020**
**Unrestricted Restricted**
**Total**
**Total**
**Funds**
**Funds**
**Funds**
**Funds**
**£**
**£**
**£**
**£**
-
-
-
585.00
585.00
-
-
32,050.00
32,050.00
-
**32,050.00**
**585.00**
**32,635.00**
**-**
-
-
-
-
-
-
-
-
-
-
-
-
**-**
**-**
**-**
**-**
**32,050.00**
**585.00**
**32,635.00**
**-**
32,050.00
585.00
32,635.00
-
**-**
**-**
**-**
**-**
**32,050.00**
**585.00**
**32,635.00**
**-**| |---|---| 9