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|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|
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||||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|
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|2021|2020|
|---|---|
|1,338|100,535|
|1 000|3000|
|2 338|103535|
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|||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|
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|---|---|---|
|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|
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|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|
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