| Page | |||
|---|---|---|---|
| Legal and administraave | informaaon | ||
| Report to the | trustees | ||
| Independent | Examiner's | Report | |
| Statement of | Financial ActivBes | ||
| Statement of | Assets and | LiabilBes | |
| Notes forming | part ofthe | accounts | 9-11 |
| Unrestrfcted | Restricted | 2021 | 2020 | ||
|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||
| 6 | 6 | 6 | |||
| Incoming resources from generated | |||||
| funds | |||||
| Investment income (bank) |
|||||
| Donations and events Other income |
96,558 | 96,558 | 57,356 | ||
| Gift aid received | |||||
| Total incoming resources | 96,558 | 56,585 | |||
| Resources expended | |||||
| Cost ofcharitable activides | |||||
| Donations | 9 | 100,671 | 100,671 | 85,400 | |
| Cost ofgenerating funds |
|||||
| Management and administration |
578 | ||||
| Total resources expended | 101,426 | 101,426 | 44,532 | ||
| Net surplus/(degclt) for the year and net |
|||||
| movement in funds |
(4,868) | (4,868) | (28,822) | ||
| Fund balance at31March 2020 | 13,451 | 13.451 | 42,073 | ||
| Fund balance at31March 2021 | 8,583 | 13,451 |
| 2021 | 2020 | ||
|---|---|---|---|
| E | E | ||
| CURRENTASSETS | |||
| Debtors | |||
| Cash at bank | 8,583 | 42,073 | |
| TOTAL ASSETSLESSCURRENT LIABILITIES | 8,533 | 48833, | |
| FUNOS | |||
| Restricted funds | |||
| Unrestricted | funds | 8,583 | 42,073 |
| f | E | 2021 K |
6 | 2020 6 |
||||
|---|---|---|---|---|---|---|---|---|
| Restrictsd Un estricted | Total | Restricted | Unrestricted | |||||
| funds | funds | funds | funds | funds | ||||
| Streamline Just giving Sundry |
charges charges |
504 216 35 |
504 216 35 |
393 180 0 |
||||
| Resoumes | expended | -Expenditure | on charttatrte | activities | ||||
| 2021 | 2020 | |||||||
| 6 6 RestrkM Unrestricted |
6 Total |
6 2 Restrictsd Unrestricted |
||||||
| funds | funds | funds | funds | funds | ||||
| Donations | 100,670 | 100,670 | 85,400 | |||||
| 100.67 | - | 85.400 |