| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | F | f | |||
| Income from: | |||||
| Donations and |
legacies | 74,030 | 129,264 | ||
| Ex enditure on: | |||||
| Charitable activities |
73,962 | 131,529 | |||
| Net income/(expenditure) | for the year/ | ||||
| Net movement | in funds | 68 | (2,265) | ||
| Fund balances | at 1 July 2020 | 100,824 | 103,089 | ||
| Fund balances | at 30June 2021 | 100,892 | 100,824 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| general | general | |||||
| 2021 | 2020 | |||||
| Donations and gifts |
74,030 | 129,264 | ||||
| 3 | Charitable activities |
|||||
| 2021 | 2020 | |||||
| Depreciation | and impairment | 4,857 | 4,897 | |||
| Fundraising | costs (including | operational | costs) | 59,860 | 101,040 | |
| Administrative | support | 848 | 1,458 | |||
| Rates | 3,893 | 4,870 | ||||
| Telephone | 18 | |||||
| Accountancy | fees | 3,792 | 4,370 | |||
| Sundry expenses | 129 | 973 | ||||
| Postage and | stationery | 3 | ||||
| Travelling expenses |
329 | |||||
| Bank charges | 187 | 1,142 | ||||
| Other direct | costs | 393 | 12,432 | |||
| 73,962 | 131,529 |
| 6 | Tangible fixed assets | |||
|---|---|---|---|---|
| Fixtures, fittings | &equipment | |||
| Cost | ||||
| At 1 July 2020 | 32,995 | |||
| At 30June 2021 | 32,995 | |||
| Depreciation and impairment |
||||
| At 1 July 2020 | 16,132 | |||
| Depreciation charged |
in the year | 4,857 | ||
| At 30June 2021 | 20,989 | |||
| Carrying amount |
||||
| At 30June 2021 | 12,006 | |||
| At 30June 2020 | 16,863 | |||
| 7 | Debtors | |||
| 2021 | 2020 | |||
| Amounts falling due |
within one year: | |||
| Other debtors | 7,000 | 7,000 | ||
| Prepayments and accrued income |
4,500 | 3,079 | ||
| 11,500 | 10,079 |
| Creditors: amounts f |
alling due within one year | ||
|---|---|---|---|
| 2021 | 2020f | ||
| Trade creditors | 244 | 613 | |
| Accruals and deferred | income | 5,059 | 35,171 |
| 5,303 | 35,784 |