| CONTENTS | |||
|---|---|---|---|
| Page | |||
| Trustees' Report |
1-2 | ||
| Independent Examiner's |
Report | ||
| Statement of Financial |
Activities | ||
| Balance Sheet | |||
| Notes to the Accounts |
| 16July 20 | 14. | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Constitution | The charity's | governing | document | is | a trust deed dated 20 February | |||||||||
| 2003. | ||||||||||||||
| Charity Registration |
Number: | 1096177 | ||||||||||||
| Principal Address of | Charity: | Brulimar House Jubilee Road |
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| Middleton | ||||||||||||||
| Manchester | ||||||||||||||
| M24 2LX | ||||||||||||||
| Charity Trustees during the year: | H Gordon G Harris |
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| Agents and advisers: Independent examiners |
G A Harris &Co Ltd John Higginbottom 226 Sandy Lane |
FCCA | BA (Hone) | |||||||||||
| Droylsden | ||||||||||||||
| Manchester | ||||||||||||||
| M43 7JX | ||||||||||||||
| Lloyds TSB | Bank pie | |||||||||||||
| Bankers | King Street Manchester |
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| M24LQ | ||||||||||||||
| The Charity | is an unincorporated | charity, constituted | under a trust deed | |||||||||||
| Structure, | governance | dated 20 February | 2003. | |||||||||||
| and management | Appointment | ofother trustees | is at the discretion | ofthe serving trustee. | ||||||||||
| All decisions | made | on | behalf of | the | charity are made by | the trustee. | ||||||||
| The Charity's governing |
document | is a Trust Deed | dated 20 February | |||||||||||
| Governing | Document | 2003. | ||||||||||||
| Risk Management: | The trustee has conducted his own review ofthe major risks to which the charity is exposed and systems have been established to mitigate these risks. These procedures are periodically reviewed to ensure that they still |
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| meet the needs of | the | charity. |
| Fo | rthe year | ended 28th Feb | ruary 2021 | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Notes | Unrestncted | Unrestdcted | |||
| Fundsf | Fundsf | ||||
| INCOIIING RESOURCES | |||||
| Incoming resources from generated Income come |
funds | 30,320 | 31,350 | ||
| Total incoming resources | 30,320 | 31,350 | |||
| RESOURCES EXPENDED | |||||
| Charitable activities Resources expended on charitable |
activities | 30,000 | 4,500 | ||
| 30 | |||||
| Governance costs |
|||||
| Total resources expensed | 30,030 | 4,500 | |||
| Surplusl (deficit) for the year | 290 | 26,850 |
| For the year en | ded 28th Febr | uary 2021 | |
|---|---|---|---|
| 2021 | 2020 | ||
| Notes | Unrestricted | Unrestricted | |
| Funds | Funds | ||
| F | 8 | ||
| FIXEDASSETS | |||
| Tangible assets | |||
| CURRENT ASSETS Cash at bank |
55,077 | 54,787 | |
| CREDITORS | |||
| Amounts falling due within one year |
|||
| NET CURRENT ASSETS | 55,077 | 54,787 | |
| TOTAL ASSETSLESS CURRENT LIABILITIES | 55,077 | 54,787 | |
| NET ASSETS | 55,077 | 54,787 | |
| FUNDS | |||
| Unrestricted funds: General fund |
55,077 | 54,787 | |
| TOTAL FUNDS | 55,077 | 54,787 |
| 8. | CHARITABLE ACTIVITIES COSTS | CHARITABLE ACTIVITIES COSTS | CHARITABLE ACTIVITIES COSTS | Direct | Direct | |
|---|---|---|---|---|---|---|
| costs | costs | |||||
| 2021 | 2020 | |||||
| 5 | 5 | |||||
| Donations Activities for generating |
funds | 30,000 | 4,500 | |||
| Resources expended | on charitable | activities | 30,000 | 4,500 | ||
| 4. | GOVERNANCE COSTS | 2021 | 2020 | |||
| 5 | E | |||||
| Bank Charges | 30 | |||||
| 30 | ||||||
| 5. | TRUSTEES' REMUNERATION | AND BENEFITS |
| Unrestricted | funds |
|---|---|
| General fund |
| As at | Surplus/ | As at |
|---|---|---|
| 29.02.20 | (deficit) in | 28.02.21 |
| year | ||
| 54,787 | 290 | 55,077 |