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2021-03-31-accounts
| Legal anif Adrninl strati've |
Legal anif Adrninl strati've |
Informatton |
Informatton |
| Truste'e Repert |
|
|
|
| ihdepend'ent„Examiners |
|
report to |
the Trustees/'Qirectors |
| Statement-, offinancial |
Activitii. s |
|
|
| IgatanrcefSheet |
|
|
|
Notes:t'o+Rhe
Financial |
Statements |
|
'- |
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
Notes |
fund |
2021 |
2020 |
| Income |
|
|
|
6 |
f |
6 |
| From Charitable |
|
activities |
|
9601 |
9601 |
29,207 |
| Rental 8 other |
|
Income |
|
75368 |
75368 |
40,051 |
|
|
|
|
84969 |
84969 |
69,258 |
| Ch |
|
|
|
|
|
|
| Direct charitable |
|
activities |
|
27348 |
27348 |
21,231 |
| Support costs |
|
|
|
44018 |
44018 |
46,662 |
| Governance cost |
|
|
|
5136 |
5136 |
3,844 |
|
|
|
|
76503 |
76503 |
71,737 |
| Surplus/(deficit) |
|
|
|
8465 |
8465 |
-2,479 |
| Reconciliation |
offunds |
|
|
|
|
|
| Balance brought |
|
forward |
|
-22792 |
-22792 |
-20,313 |
| Net movement |
|
in current period |
|
8465 |
8465 |
-2,479 |
| Balance carried |
|
forward |
|
-14327 |
-14327 |
-22,792 |
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
Notes |
fund |
2021 |
2020 |
| Income |
|
|
|
6 |
f |
6 |
| From Charitable |
|
activities |
|
9601 |
9601 |
29,207 |
| Rental 8 other |
|
Income |
|
75368 |
75368 |
40,051 |
|
|
|
|
84969 |
84969 |
69,258 |
| Ch |
|
|
|
|
|
|
| Direct charitable |
|
activities |
|
27348 |
27348 |
21,231 |
| Support costs |
|
|
|
44018 |
44018 |
46,662 |
| Governance cost |
|
|
|
5136 |
5136 |
3,844 |
|
|
|
|
76503 |
76503 |
71,737 |
| Surplus/(deficit) |
|
|
|
8465 |
8465 |
-2,479 |
| Reconciliation |
offunds |
|
|
|
|
|
| Balance brought |
|
forward |
|
-22792 |
-22792 |
-20,313 |
| Net movement |
|
in current period |
|
8465 |
8465 |
-2,479 |
| Balance carried |
|
forward |
|
-14327 |
-14327 |
-22,792 |
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
Notes |
fund |
2021 |
2020 |
| Income |
|
|
|
6 |
f |
6 |
| From Charitable |
|
activities |
|
9601 |
9601 |
29,207 |
| Rental 8 other |
|
Income |
|
75368 |
75368 |
40,051 |
|
|
|
|
84969 |
84969 |
69,258 |
| Ch |
|
|
|
|
|
|
| Direct charitable |
|
activities |
|
27348 |
27348 |
21,231 |
| Support costs |
|
|
|
44018 |
44018 |
46,662 |
| Governance cost |
|
|
|
5136 |
5136 |
3,844 |
|
|
|
|
76503 |
76503 |
71,737 |
| Surplus/(deficit) |
|
|
|
8465 |
8465 |
-2,479 |
| Reconciliation |
offunds |
|
|
|
|
|
| Balance brought |
|
forward |
|
-22792 |
-22792 |
-20,313 |
| Net movement |
|
in current period |
|
8465 |
8465 |
-2,479 |
| Balance carried |
|
forward |
|
-14327 |
-14327 |
-22,792 |
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
Notes |
fund |
2021 |
2020 |
| Income |
|
|
|
6 |
f |
6 |
| From Charitable |
|
activities |
|
9601 |
9601 |
29,207 |
| Rental 8 other |
|
Income |
|
75368 |
75368 |
40,051 |
|
|
|
|
84969 |
84969 |
69,258 |
| Ch |
|
|
|
|
|
|
| Direct charitable |
|
activities |
|
27348 |
27348 |
21,231 |
| Support costs |
|
|
|
44018 |
44018 |
46,662 |
| Governance cost |
|
|
|
5136 |
5136 |
3,844 |
|
|
|
|
76503 |
76503 |
71,737 |
| Surplus/(deficit) |
|
|
|
8465 |
8465 |
-2,479 |
| Reconciliation |
offunds |
|
|
|
|
|
| Balance brought |
|
forward |
|
-22792 |
-22792 |
-20,313 |
| Net movement |
|
in current period |
|
8465 |
8465 |
-2,479 |
| Balance carried |
|
forward |
|
-14327 |
-14327 |
-22,792 |
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
Notes |
fund |
2021 |
2020 |
| Income |
|
|
|
6 |
f |
6 |
| From Charitable |
|
activities |
|
9601 |
9601 |
29,207 |
| Rental 8 other |
|
Income |
|
75368 |
75368 |
40,051 |
|
|
|
|
84969 |
84969 |
69,258 |
| Ch |
|
|
|
|
|
|
| Direct charitable |
|
activities |
|
27348 |
27348 |
21,231 |
| Support costs |
|
|
|
44018 |
44018 |
46,662 |
| Governance cost |
|
|
|
5136 |
5136 |
3,844 |
|
|
|
|
76503 |
76503 |
71,737 |
| Surplus/(deficit) |
|
|
|
8465 |
8465 |
-2,479 |
| Reconciliation |
offunds |
|
|
|
|
|
| Balance brought |
|
forward |
|
-22792 |
-22792 |
-20,313 |
| Net movement |
|
in current period |
|
8465 |
8465 |
-2,479 |
| Balance carried |
|
forward |
|
-14327 |
-14327 |
-22,792 |
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
Notes |
fund |
2021 |
2020 |
| Income |
|
|
|
6 |
f |
6 |
| From Charitable |
|
activities |
|
9601 |
9601 |
29,207 |
| Rental 8 other |
|
Income |
|
75368 |
75368 |
40,051 |
|
|
|
|
84969 |
84969 |
69,258 |
| Ch |
|
|
|
|
|
|
| Direct charitable |
|
activities |
|
27348 |
27348 |
21,231 |
| Support costs |
|
|
|
44018 |
44018 |
46,662 |
| Governance cost |
|
|
|
5136 |
5136 |
3,844 |
|
|
|
|
76503 |
76503 |
71,737 |
| Surplus/(deficit) |
|
|
|
8465 |
8465 |
-2,479 |
| Reconciliation |
offunds |
|
|
|
|
|
| Balance brought |
|
forward |
|
-22792 |
-22792 |
-20,313 |
| Net movement |
|
in current period |
|
8465 |
8465 |
-2,479 |
| Balance carried |
|
forward |
|
-14327 |
-14327 |
-22,792 |
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
Notes |
fund |
2021 |
2020 |
| Income |
|
|
|
6 |
f |
6 |
| From Charitable |
|
activities |
|
9601 |
9601 |
29,207 |
| Rental 8 other |
|
Income |
|
75368 |
75368 |
40,051 |
|
|
|
|
84969 |
84969 |
69,258 |
| Ch |
|
|
|
|
|
|
| Direct charitable |
|
activities |
|
27348 |
27348 |
21,231 |
| Support costs |
|
|
|
44018 |
44018 |
46,662 |
| Governance cost |
|
|
|
5136 |
5136 |
3,844 |
|
|
|
|
76503 |
76503 |
71,737 |
| Surplus/(deficit) |
|
|
|
8465 |
8465 |
-2,479 |
| Reconciliation |
offunds |
|
|
|
|
|
| Balance brought |
|
forward |
|
-22792 |
-22792 |
-20,313 |
| Net movement |
|
in current period |
|
8465 |
8465 |
-2,479 |
| Balance carried |
|
forward |
|
-14327 |
-14327 |
-22,792 |
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
Notes |
fund |
2021 |
2020 |
| Income |
|
|
|
6 |
f |
6 |
| From Charitable |
|
activities |
|
9601 |
9601 |
29,207 |
| Rental 8 other |
|
Income |
|
75368 |
75368 |
40,051 |
|
|
|
|
84969 |
84969 |
69,258 |
| Ch |
|
|
|
|
|
|
| Direct charitable |
|
activities |
|
27348 |
27348 |
21,231 |
| Support costs |
|
|
|
44018 |
44018 |
46,662 |
| Governance cost |
|
|
|
5136 |
5136 |
3,844 |
|
|
|
|
76503 |
76503 |
71,737 |
| Surplus/(deficit) |
|
|
|
8465 |
8465 |
-2,479 |
| Reconciliation |
offunds |
|
|
|
|
|
| Balance brought |
|
forward |
|
-22792 |
-22792 |
-20,313 |
| Net movement |
|
in current period |
|
8465 |
8465 |
-2,479 |
| Balance carried |
|
forward |
|
-14327 |
-14327 |
-22,792 |