| Page | |||
|---|---|---|---|
| Trustees report | 1-2 | ||
| Independent examiners' |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the accounts | 6-8 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Incomin resources from |
enerated | funds | ||||
| Donations and gifts |
29,842 | 50,599 | ||||
| Interest received | 50 | 56 | ||||
| Total incoming | resources | 29,892 | 50,655 | |||
| Resources ex | ended | |||||
| Costs ofgenerating funds |
||||||
| Costs of generating donations |
and gifts | 1,600 | ||||
| Net Incoming resources avaliable |
29,892 | 49,055 | ||||
| Charitable activities |
||||||
| Depreciation | 3,570 | 1,860 | ||||
| Staff Costs | ||||||
| Other costs | ||||||
| 3,570 | 1,860 | |||||
| Governance costs | 2,331 | 4,405 | ||||
| Totalresources | expended | 5,901 | 7,865 | |||
| Net income for | the year/ | |||||
| Net movement | in funds | 23,991 | 42,790 | |||
| Funds balances | at 1 April 2020 | 210,839 | 168,049 | |||
| Fund balances | at 31 March | 2021 | 234,830 | 210,839 |
| 6 | Fixed assets | Total | |||
| Land and | |||||
| buildings | |||||
| 6 | |||||
| Cost | |||||
| At 1 April 2020 | 94,254 | 94,254 | |||
| Additions | 87,370 | 87,370 | |||
| At 31 March 2021 | 181,624 | 181,624 | |||
| Depreciation | |||||
| At 1 April 2020 | 3,118 | 3,118 | |||
| Charge for the year | 3,570 | 3,570 | |||
| At 31 March 2021 | 6,688 | 6,688 | |||
| Net book value | |||||
| At 31March 2021 | 174,936 | 174,936 | |||
| At 31 March 2020 | 91,136 | 91,136 | |||
| 2021 | 2020 | ||||
| 7 | Creditors: amount | falling due within one year | 6 | 8 | |
| Trade creditors | 5,838 | 3,632 | |||
| 5,838 | 3,632 |