| Contents | Page | ||
|---|---|---|---|
| Legal and administrative | information | ||
| Chairman's Statement |
|||
| Report ofthe Trustees | |||
| Independent Examiner's |
Report | 10 | |
| Statement offinancial | activities | ||
| Balance sheet | 12 | ||
| Notes forming part of |
the | financial statements | 13 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| Funds 2021 | Funds 2020 | |||
| Notes | ||||
| Income from: | ||||
| Donations and legacies |
2,338 | 103,535 | ||
| Investments | ||||
| Bank interest | 1,636 | 2,224 | ||
| Total Income | 3974 | 105759 | ||
| Expenditure on: |
||||
| Charitable activities |
30,772 | 117,271 | ||
| Total Expenditure | 30772 | 117271 | ||
| Net {expenditure)/Income | for year | (26,798) | (11,512) | |
| Reco'nciliation offunds |
||||
| Total Funds Brought Forward | 2 647 870 | 2659382 | ||
| Total Funds Carried Forward | 2 621 072 | 2 647870 |
| 2021 | 2020 |
|---|---|
| 1,338 | 100,535 |
| 1 000 | 3000 |
| 2 338 | 103535 |
| 2021 | 2020 | ||
|---|---|---|---|
| Support costs for the Charity: | |||
| Computer and website |
106 | 453 | |
| Campaign support |
9,398 | 8,050 | |
| Insurance | 453 | 217 | |
| Sundry | 47 | 106 | |
| Development costs |
12,848 | 104,442 | |
| Governance costs |
7920 | 4003 | |
| Total Operational | costs | 30772 | 117271 |
| 5. GOVERNANCE COSTS |
2021 | 2020 |
| Professional fees | 4,987 | 914 |
| Independent Examination |
2,500 | 2,640 |
| Trustee Indemnity Insurance |
433 | 449 |
| 7920 | 4003 | |
| 7. MOVEMENT IN FUNDS |
||
| 2021 | 2020 | |
| Independent Examination |
2,500 | 2,640 |
| 11~ UNR |
ESTRICTED FUNDS | ||
|---|---|---|---|
| General | General | ||
| Fund | Fund | ||
| 2021 | 2020 | ||
| Balance at Movement |
1 September in funds for the year |
2,647,870 ~26 798 |
2,659,382 ~11512 |
| Balance at | 31August | 2621 072 | 2 647870 |