THE GOLDCREST FOUNDATION
REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
Charity No. 1089085

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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||||E||
|Incoming||Resources||||||
|||Donations||||97,500|99,400|
|||Investment<br>Income||||19,500|16,000|
|Total|Incoming<br>Resources|||||117,000|115,400|
|FOR THE YEAR ENDED 31 MARCH|||2021|||||
|Charitable||Resources Expended||||||
|||Donations<br>to Charities||||20,500|20,000|
|||Bank charges||||33|60|
|Net Incoming<br>Resources||||||96,533|95,340|
|Funds|B/fwd 31 March 2020|||||||
|Funds|C/fwd 31 March 2021|||||96,533|95,340|
|Balance Sheet as at 31 March 2021||||||2021|2020|
||||||Notes|F||
|CURRENT ASSETS||||||||
|||Cash at Current Account||||65,536|2,503|
|||Cash at Deposit Account||||1|1|
|||Other debtors||||97,500|80,000|
|||Loan to Goldcrest<br>Distribution||Ltd||477,016|461,016|
|||Loan to Goldcrest Finance|Ltd|||135,000|135,000|
|||Net Assets||||775,053|678,520|
|FUNDS||||||||
|||General purpose<br>funds||||775,053|678,520|





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