| Reference and administrative |
Reference and administrative |
details ofthe charity, its trustees | and advisers | |
|---|---|---|---|---|
| Trustees' report | 2-3 | |||
| Independent esaminer |
s report | |||
| Statement offinancial |
activtues | |||
| Batance sheet | ||||
| Notes to the financial | statements | 7-12 |
| For rbe year ended | 31Decet | nbes 2021 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | Tourt | ||||
| funds | funds | funds | ||||
| Not | 2021 | 2021 | 2020 | |||
| e | ||||||
| Income frctn: | ||||||
| Charitable activities |
27,693 | 27,693 | 32,348 | |||
| Total income | 27,693 | 27,693 | 32Pl8 | |||
| Expenditure on; |
||||||
| Chatiutb! eactivities | 20,566 | 20,866 | 15363 | |||
| Other cslsenditure | 11,930 | 11,930 | 12,474 | |||
| 'Total expenditure | 32,496 | 32,496 | 27,737 | |||
| Net income I(expenditure) | before other recognised | |||||
| gains and losses | (4,803) | (4,803) | 4,611 | |||
| fret movement in |
funds | (4,803) | (4,803) | 4,611 | ||
| ttuconcutution offuudsr |
||||||
| Total funds brought | foreard | 877r254 | 877,254 | 872,643 | ||
| 'Total funds carried forward | 872rt61 | 872,481 | 877,254 |
| 21121) | |||||||
|---|---|---|---|---|---|---|---|
| Note | |||||||
| Current assets | |||||||
| Debrorr | 1,899 | ||||||
| t.ash sr baal | and in hand | 885,'162 | 878,705 | ||||
| 885,162 | 880fi04 | ||||||
| Cr rtitorsr amounts | fetfiutt due erltltin | ||||||
| one year | (12,T11) | '13,35(t) | |||||
| tle4 cnrrstlt | nLse'is | 872,451 | 8s ' &54 | ||||
| trot assets | 872,451 | 8.7,254 | |||||
| 2he it/ Portrts | |||||||
| Unresuicted | fonda | 872,451 | 877.254 | ||||
| Ietst foods | r177,254 |
| Analysis | of | Expendtture by |
expenditure type |
|||
|---|---|---|---|---|---|---|
| Other costs | Total | Total | ||||
| 2021 | 2021 | 2020 | ||||
| )f. | ||||||
| Charitable | cases | 20,566 | 20,566 | 15/63 | ||
| Management | surf administration | ofthe Fund | 11,%0 | 11,930 | 12,474 | |
| 32,496 | 27,737 | |||||
| Total 2020 | 27,737 | 27,737 |
| 7, | CreditarS; &tmeenta taaine |
CreditarS; &tmeenta taaine |
ds&e Within | One year | ||
|---|---|---|---|---|---|---|
| 2021 | ||||||
| %me&mrs | owsl &o grro»p under&ah&ngs |
10&061 | ||||
| Accruals | and deferred income | 2&650 | 3,330& | |||
| 3,35ll |
| Statement | o | ffunds | - current year | ||||
|---|---|---|---|---|---|---|---|
| Balance ac | |||||||
| Balance at 1 | 31 | ||||||
| January | December | ||||||
| 2021 | Income | Expendtmre | 2021 | ||||
| Unrestricted | funda | ||||||
| Gcncral Furuls | —all Funda | 868,022 | 868,022 | ||||
| Orher General | Funds | 9,232 | 27,693 | (32,496) | 4,429 | ||
| 877,254 | 27r693 | (32,496) | 872,451 | ||||
| Statenrent | of funds | ~ prior year | |||||
| Balance at | Balance ar 31 | ||||||
| l January | Dcceruber | ||||||
| 2020 | Iucorue | Fxpendirure | 2020 | ||||
| /. | |||||||
| General Funds |
- sill lands | 872,643 | (27,737) | 877354 | |||
| Total of funds | 872,643 | 32,348 | (27,737j | 877,254 |
| 4naiyeis | of net as | sets between | funda - current year | ||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| funda | funds | ||||
| 2021 | 2021 | ||||
| Current | assets | 885,162 | 8&5,162 | ||
| Crcdirnrs | due within | unc year | ftzr711) | f12,711) | |
| 872,451 | 872r451 | ||||
| Anaiysis | oi net assets between | funds - prior year | |||
| Unreatncted | Total | ||||
| Funds | funds | ||||
| 2020 | 2020 | ||||
| Current assets | 880,603 | 880,603 | |||
| Crcdi(ors | due within | one year | (3/49) | (3349) | |
| 877/54 | 877/54 |