| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | 1 | to | 3 | |
| Independent Examiner's |
Report | |||
| Statement ofFinancial Activities | ||||
| Balance Sheet | ||||
| Notes to the Financial Statements | 7 | to | 9 |
| for th | e Year Ended 31August | 2020 | ||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Unrestricted | Total | |||
| fund | funds | |||
| Notes | ||||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies |
58,584 | 47,182 | ||
| EXPENDITURE ON | ||||
| Charitable activities |
||||
| General | 58,619 | 46,362 | ||
| NET INCOME/(EXPENDITURE) | (35) | 820 | ||
| RECONCILIATION | OF FUNDS | |||
| Total funds brought forward | 686 | (134) | ||
| TOTAL FUNDS CARRIED FORWARD | 651 | 686 |
| BALANCE SHEET 31August 2020 |
|||
|---|---|---|---|
| 2020 | 2019 | ||
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | |||
| CURRENT ASSETS | |||
| Cash at bank | 1,671 | 1,706 | |
| CREDITORS | |||
| Amounts falling due within one year |
(1,020) | (1,020) | |
| iVET CURRENT ASSETS | 651 | 686 | |
| TOTAL ASSETSLESSCURRENT | |||
| LIABILITIES | 651 | 686 | |
| NET ASSETS | 651 | 686 | |
| FUNDS | |||
| Unrestricted funds |
651 | 686 | |
| TOTAL FUNDS | 651 | 686 |
| STAFFCOSTS | STAFFCOSTS | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| The average monthly | number | ofemployees | during the year was as follows: | ||||||
| 2020 | 2019 | ||||||||
| Charitable activities |
1 | 1 | |||||||
| No employees | received emoluments | in excess off60,000. | |||||||
| CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||||||||
| 2020 | 2019 | ||||||||
| Accrued expenses | 1,020 | 1,020 | |||||||
| MOVEMENT IN FUNDS | |||||||||
| Net | |||||||||
| movement | At | ||||||||
| At | 1/9/19 | in funds | 31/8/20 | ||||||
| Unrestricted | funds | ||||||||
| General fund | 686 | (35) | 651 | ||||||
| TOTALFUNDS | 686 | ~35) | 651 | ||||||
| Net movement | in funds, included | in | the above are as follows: | ||||||
| Incoming | Resources | Movement | |||||||
| resources | expended | in funds | |||||||
| 6 | |||||||||
| Unrestricted | funds | ||||||||
| General fund | 58,584 | (58,619) | (35) | ||||||
| TOTALFUNDS | 58,584 | (58,619) | ~35) | ||||||
| Comparatives | for movement | in | funds | ||||||
| Net | |||||||||
| movement | At | ||||||||
| At | 1/9/18 | in funds | 31/8/19 | ||||||
| Unrestricted | funds | ||||||||
| General fund | (134) | 820 | 686 | ||||||
| TOTAL FUNDS | ~134) | 820 | 686 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| General fund | 47,182 | (46,362) | 820 | |
| TOTAL FUNDS | 47,182 | (46,362) | 820 |