| Page | |
|---|---|
| Companylnformation | 2 |
| Trustees'Report | 3-6 |
| StatementofFinancialActivities | 7 |
| BalanceSheet | 8 |
| Notes totheFinancial Statements | I-11 |
| lndependentExamineds Report | 12 |
| NOTE | NOTE | UilRESTRTCTED FUNDS 2021 t |
RESTRTCTE D FUNDS 2021I |
TOTAL FUNDS 2021t |
UIiIRESTRICTED FUNDS 20m I |
RESTRICTED FUNDS 2020 €8 |
TOTAL FUNDS 2020 |
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| DONATIONS | (2|156,173 | 156,173 | 237,563 | 237,563 | |||
| GRANTS | (3) | 7,827 | 76,967 | 4,794 | 17,356 | 77,169 | 94,525 |
| INCOME FROM | 2,486 | 2,486 | 961 | 961 | |||
| CHARITABLE | |||||||
| ACTIVITIES | (4) | ||||||
| INVESTMENTS | (5) | 680 | 680 | 549 | 549 | ||
| TOTALINCOME | 167,166 | 76,%7 |
24/'j33 | 256,429 |
77,169 |
333,598 | |
| EXPENDITURE | |||||||
| RAISING FUNDS | (6) | 33,364 | 33,364 | 32,414 | - | 32,414 | |
| CHARITABLE | 155,478 | 76,967 | 232,445 | 175,053 | 77,169 | 252,222 | |
| ACTIVITIES | (7) | ||||||
| AGENCYFEES | 2,550 | 2,550 | 2,211 | 2,211 | |||
| TOTAL | 191,392 | 76,967 | 268,359 | 209,678 | 77,169 | 286,847 | |
| EXPENDITURE | |||||||
| NETINCOME' | |||||||
| {EXPENDTTURE} THEYEAR |
FOR | (24,226) | {24,226',) | 46,751 | 46,751 | ||
| Transferbetween | |||||||
| Funds | |||||||
| NET MOVETIENT | IN | (24,2261 | - | (24,2261 | 46,751 | 46,751 | |
| FUNDS | |||||||
| TOTALFUNDS | |||||||
| BROUGHT | |||||||
| FORWARD | 209418 | - | 209418 | 162667 | 162667 | ||
| TOTALFUNDS | 185192 | - | 185192 | 209418 | 209418 | ||
| CARRIEDFORI'UARD |
| 2s21 | 2020 | |
|---|---|---|
| E | E | |
| FixedAssets | ||
| Current Aseets | ||
| Cash at bank and inhand(Note 8) | 187,741 | 211 983 |
| Total CurrentAssets | 187.741 | 211 |
| Creditors:amountsfallingduewithinoneyear(Note 9) | 2,549 | 2,565 |
| NetGurrent Assets | 185,192 | 209,418 |
| TotalNetAssets | {85.192 | 209.418 |
| Charitable Funds(note10) | ||
| Restricted Funds | ||
| UnrestrictedFunds Total Funds |
185,192 {85,192 |
20g.41; 209,418 |
| NOTES TOTHE FINANCIAL STAT FORTHE YEARENDED3{"tMA |
|
|---|---|
| 2.Donations | 2021 2020 |
| Donationscomprise: | Donations143,432228,819 GiftAidclaimed121741,--8.7*4 Total 156"173237.563 |
| reditore: amountsfallingduewithinoneyear | ||
|---|---|---|
| 2021 E8 |
2020 | |
| TradeCreditors | ||
| Taxationand social security | 2,549 | 2,565 |
| Accrualsanddeferredincome | ||
| Total | 2.il9 | 2.565 |
| nalysisof Charitable Funds | ||||
|---|---|---|---|---|
| {June2020 g€8[8 |
lncomeExpendituTransfer re s |
3llttray 2021 |
||
| RestrictedFunds Unrestricbd |
- 209,418 |
76,967 76,967 167,166191,392 |
- |
185192 |
| Funds | ||||
| Total Funds | 209,418 | 244,133268,359 | - |
185192 |
| nalysis ofnetassetsbetweenfunds | |||
|---|---|---|---|
| Fixed Assets |
Net Current |
Net Assets |
|
| t€r | Assets | ||
| UnrestrictedFunds | 185192 | 185192 | |
| Restricted Funds | |||
| Total | - | 185192 | 185192 |