| Page | ||
|---|---|---|
| Reference and administrative | details ofthe Charity, its Trustees and advisers | |
| Trustees' report |
2-4 | |
| Independent examiner's report |
||
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 8-11 |
| Unrestricted | Total | Tofai | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 2021 | 2021 | 2020 | ||||
| Note | E | |||||
| Income from: | ||||||
| Donations and |
legacies | 30,000 | 30,000 | 30,000 | ||
| Total income | 30,000 | 30,000 | 30,000 | |||
| Expenditure on: |
||||||
| Charitable activities |
24,168 | 24,168 | 4,924 | |||
| Total expenditure | 24,168 | 24,168 | 4,924 | |||
| Net movement | in funds | 5,832 | 5,832 | 25,076 | ||
| Reconciliation | offunds: | |||||
| Total funds brought | forward | 44,371 | 44,371 | 19,295 | ||
| Net movement | in funds | 5,832 | 5,832 | 25,076 | ||
| Total funds carried | forward | 50,203 | 50,203 | 44,371 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Note | F | |||
| Current assets | ||||
| Cash at bank and | in hand | 50,203 | 44,371 | |
| Total net assets | 50,203 | 44,37'I | ||
| Charity funds | ||||
| Unrestricted funds |
50,203 | 44,371 | ||
| Total funds | 50,203 | 44,371 |
| Total | |||||||
|---|---|---|---|---|---|---|---|
| Grants made | funds | ||||||
| 2020 | 2020 | ||||||
| Grants to welfare charities | 4,924 | 4,924 | |||||
| 2021 | 2020 | ||||||
| List ofgrants payable | |||||||
| Children with Cancer —Raising money for research and providing |
care for | ||||||
| children with cancer and their families |
200 | ||||||
| Medical Detection Dogs —Training | dogs to detect the odour of human | ||||||
| disease with the aim ofdeveloping | faster, more | efficient and less | invasive | ||||
| diagnostics that lead to better patient outcomes |
10,000 | ||||||
| Mind —Provide advice and support |
to empower | anyone experiencing | a | ||||
| mental health problem. |
2,000 | ||||||
| Donation of computer equipment |
—To enable remote learning during |
UK | |||||
| lockdown period |
624 | ||||||
| Bloodwise —Support research to help beat blood cancer |
100 | ||||||
| Saint Francis Hospice - To provide care and support to those affected | by a | ||||||
| life-limiting illness. |
13,938 | 200 | |||||
| Brentwood Foodbank - To provide |
food parcels | to the most vulnerable | |||||
| members in the community. |
1,500 | ||||||
| Mail Force Charity - To source and provide essential PPE to support | NHS | ||||||
| staff and Care workers in the fight |
back against | Covid-19 in the UK. To | |||||
| support children in education gain |
access to computer equipment |
and | |||||
| resources for learning from home. |
500 | ||||||
| 24,138 | 4,924 |