| Page | |
|---|---|
| Company/Charity Information |
|
| Report ofthe Directors/Trustees | |
| Independent Examiner's Report |
|
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements | 6-7 |
| Year Ended | Year Ended | |
|---|---|---|
| 31.07.20 | 31.07.19 | |
| Unrestricted | Unrestricted | |
| Funds | Funds | |
| INCOME AND ENDOWMENTS FROM: | ||
| Investments | 21,784 | 23,585 |
| Donations and legacies |
38,075 | 106,015 |
| Other | 311 | 311 |
| Total income and endowments | 60 170 | 129911 |
| EXPENDITURE ON: | ||
| Charitable activities |
27,362 | 29,199 |
| Other | 1,620 | 1,620 |
| Total expenditure | 28,982 | 30,819 |
| Net incoming resources before |
||
| investment gains and losses |
31,188 | 99,092 |
| Realised (loss)/gain on investments |
( 26,495) | 472 |
| Net income | 4,693 | 99,564 |
| OTHER RECOGNISED GAINS/(LOSSES) | ||
| Unrealised (loss)/gains on investments |
( 37,613) | 13,167 |
| Net movement in funds for the year |
( 32,920) | 112,731 |
| RECONCILIATION OF FUNDS |
||
| Total funds brought forward |
684,016 | 571,285 |
| TOTAL FUNDS CARRIED FORWARD | 661096 | 684 016 |
| Year Ended | Year Ended | ||
|---|---|---|---|
| 31.07.20 | 31.07.19 | ||
| Sundry | debtors | 667 | 1,583 |
| 667 | i 583 |