| Unmetdaed | |||||
|---|---|---|---|---|---|
| funth | |||||
| 2tno | |||||
| Note | |||||
| Income | |||||
| lnnn/b« | |||||
| D nscens scd kgso« Grml Ineom Orhcr lhdt Inuxst |
28380 16300 42 |
41 | |||
| Total income | |||||
| 33220 | |||||
| Total cxpcnditun: | |||||
| Nel (Outgoing)l Opctedoas |
hlceming R«ounns | from | 11,901 | ||
| Nct Moecment in | Ftmde | ||||
| (3,709) | |||||
| Rcconeiliadoa offundal | |||||
| Tool funtb btought Total funds canicd |
fonsard st ln Apnl 2020 fonvard |
12,966 | |||
| 21,158 | 9+57 |
| Fixed assam | ||||
|---|---|---|---|---|
| Tangible assets | ||||
| Cuneai asscm | ||||
| Cash at bank | and in hand | 20,954 | 14550 | |
| Total cunent seams | ||||
| Ctetatotm amounts |
failing due within one year | (496) | ||
| Net cunent | assam/tgabiliYica) | |||
| Total Asses | less Cunent ldaMiYiea | 9/57 | ||
| Repmsentcd | by. | |||
| Untnuincd | funds | 21,158 | 9v57 | |
| Total funds | 9/57 |
| Charitable gethddm | |||
|---|---|---|---|
| 2020 | |||
| d; | |||
| Grano ro SYDA Foundarion | 3,000 | ||
| lknh Charges | 47 | 135 | |
| SaffCosts | note 4 | 27,0IN | 27,000 |
| Prinung, posage and aationary | 151 | 405 | |
| Tdcphonc aod ansi | 470 | 36 | |
| Depreciation | 224 | 298 | |
| 5lllldfr F&pellses | 32 | 294 | |
| tgcbsite costs | 532 | 512 | |
| Govelmrltc costs |
4,766 | 8358 | |
| 33220 | 40239 |
| 2021 | ||||
|---|---|---|---|---|
| Saffcosa | 3,000 | 3,000 | ||
| fugal f«es | ||||
| independent | examiner's | fees | 1286 | 4,068 |
| f3ther fees | ptud m accounants | |||
| 4,766 | 8,558 |
| yesgcs snd salaries | |||
|---|---|---|---|
| Permon costs | |||
| Social sccunr) mats | |||
| Andysed ss: |
|||
| Cost ofchttltsble | sctlvllles | 27,000 | |
| Govcmm«c cosa | 3,000 | ||
| No croploycc owned mor« turn 160,000tn the current or prior period. | |||
| No remunctsaon | was paid to any nustee in thc cuncnt or prior year, nor wuc ther«any cspcases tumbumxl | to | |
| nustccs m thc cuncnt or pnor lear. |
| 5 | Tangible fined assets | ||
|---|---|---|---|
| Computer | |||
| ntfuipment | |||
| d' | |||
| At cost | |||
| Cost orvaluation | |||
| At 1 Apnl 2020 | 1,468 | ||
| Ar 31 Much 2021 | 1,468 | ||
| Depmcisdoa | |||
| Ar I Apnl 2020 | 574 | ||
| Charge for du )ear | 224 | ||
| At 31hfuch 2021 | |||
| Nm boob value | |||
| Ar 31hurch 2021 | 670 | ||
| Ar 31 5(uch 2020 | |||
| 6 | Crcdirorn amounm Ming duc widda one year |
||
| 2021 | |||
| 'fmcs snd soasl sccunry | 496 | 505 | |
| Acereals | 5~2 | ||
| 496 | 5,887 |