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2021-07-31-accounts
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|
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|
Page |
| Trustee's |
Report |
|
|
|
| Statement |
of responsibilities |
|
|
|
Independent
examiner's |
|
|
report |
|
| Statement |
offinancial |
activities |
|
|
| Balance sheet |
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|
|
|
| Notes to |
the accounts |
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|
6-8 |
|
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|
Unrestricted |
Unrestricted |
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|
|
|
funds |
funds |
|
|
|
|
2021 |
2020 |
|
|
|
Notes |
|
6 |
Inngtnafnnn;
Donations
and legacies |
|
|
2 |
52,835 |
36,949 |
| KznttntII~ |
|
|
|
|
|
Charitable
activities |
|
|
3 |
54,559 |
36,773 |
| Net (expenditure)/Income |
|
for the year/ |
|
|
|
| Net movement |
In funds |
|
|
(1,724) |
176 |
| Fund balances |
at 1 August |
2020 |
|
10,582 |
10,406 |
| Fund balances |
at 31 July |
2021 |
|
8,858 |
10,582 |
|
|
|
2021 |
2020 |
|
Donations |
and gifts |
16,652 |
3,000 |
|
Government |
grant income |
36,183 |
33,949 |
|
|
|
52,835 |
36,949 |
| 3 |
Charitable |
activities |
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
f |
f |
| Share |
of |
governance |
costs |
54,559 |
36,773 |
|
|
|
2021 |
2020 |
|
|
|
Number |
Number |
|
Total |
|
|
|
| 6 |
Creditors: amounts |
falling due within one year |
|
|
|
|
|
2024 |
2020 |
|
|
|
6 |
6 |
|
Accruals and deferred |
income |
|
474 |
| 7 |
Analysis ofchanges |
In net funds |
|
The had no debt during |
the year. |