| Page | |||
|---|---|---|---|
| Reference and Administrative Details |
|||
| Report ofthe Trustees | |||
| Independent Examiner's Report |
|||
| Statement of Financial Activities | |||
| Balance Sheet | |||
| Notes tothe Financial Statements | 6 | to | 7 |
| Detailed Statement ofFinancial Activities |
| forthe Year Ended 31M | arch | 2021 | |||
|---|---|---|---|---|---|
| 31.3.21 | 31.3.20 | ||||
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | E | ||||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations and legacies |
95I800 | 129500 | |||
| EXPENDITURE ON | |||||
| Charitable activities |
|||||
| Grants paid on furtherance | ofthe | Charity's | |||
| objectives | 82,246 | 122,911 | |||
| Other | 150 | 150 | |||
| Total | 82,396 | 123,061 | |||
| NET INCOME | 13,404 | 6,439 | |||
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought forward | 17,132 | 10,693 | |||
| TOTAL FUNDS CARRIED | FORWARD | 30,536 | 17,132 |
| Balance Sheet 31March 2021 |
|||
|---|---|---|---|
| 31.3.21 | 31.3.20 | ||
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | E | ||
| CURRENT ASSETS | |||
| Cash at bank | 30,536 | 17,132 | |
| NET CURRENT ASSETS | 30,536 | 17,132 | |
| TOTAL ASSETS LESSCURRENT | LIABILITIES | 30,536 | 17,132 |
| NET ASSETS | 30,536 | 17,132 | |
| FUNDS | |||
| Unrestricted funds |
30,536 | 17,132 | |
| TOTAL FUNDS | 30,536 | 17,132 |
| MOVEMENT | IN FUNDS | |||
|---|---|---|---|---|
| Net | ||||
| movement | At | |||
| At 1.4.20 | in funds | 31.3.21 | ||
| E | E | E | ||
| Unrestricted | funds | |||
| General fund | 17,132 | 13,404 | 30,536 | |
| TOTAL FUNDS | 17~132 | 13~404 | 30,536 |
| MOVEMENT | IN FUND | IN FUND | S - conti | S - conti | nue | d | |||
|---|---|---|---|---|---|---|---|---|---|
| Net movement | in funds, | included | in | the above | are as follows: | ||||
| Incoming | Resources | Movement | |||||||
| resources f |
expended E |
in funds E |
|||||||
| Unrestricted | funds | ||||||||
| General fund | 95,800 | (82g396) | 13g404 | ||||||
| TOTAL FUNDS | 95~800 | (82r396) | 13g404 | ||||||
| Comparatives | for movement | in funds | |||||||
| Net | |||||||||
| movement | At | ||||||||
| At 1.4.19 | in funds | 31.3.20 | |||||||
| E | |||||||||
| Unrestricted | funds | ||||||||
| General fund | 10,693 | 6,439 | 17,132 | ||||||
| TOTAL FUNDS | 10,693 | 6,439 | 17,132 | ||||||
| Comparative | net | movement | in funds, | included | in the above are as follows: | ||||
| Incoming | Resources | Movement | |||||||
| resources | expended | in funds | |||||||
| E | E | E | |||||||
| Unrestricted | funds | ||||||||
| Generalfund | 129,500 | (123,061) | 6,439 | ||||||
| TOTAL FUNDS | 129,500 | (123,061) | 6,439 |
| 31.3.21 | 31.3.20 | ||
|---|---|---|---|
| E | E | ||
| INCOME AND | ENDOWMENTS | ||
| Donations and | legacies | ||
| Donations | 95,800 | 129,500 | |
| Total incoming | resources | 95,800 | 129,500 |
| EXPENDITURE | |||
| Charitable activities |
|||
| Grants to individuals | 82I246 | 122911 | |
| Support costs | |||
| Finance | |||
| Bank charges | 150 | 150 | |
| Total resources | expended | 82,396 | 123,061 |
| Net income | 13,404 | 6,439 |