| Page | |||
|---|---|---|---|
| Legal and Administrative | Details | ||
| Trustees' Report |
2-3 | ||
| Independent Examiner's |
Report | ||
| Statement of Financial |
Activities | ||
| Balance Sheet | |||
| Notes to the Financial Statements | 7-8 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| f | E | ||||
| Notes | |||||
| INCOMING RESOURCES |
|||||
| Incoming resources from generated | funds | ||||
| Voluntary income |
|||||
| Unrestricted donations |
57,660 | 40,002 | |||
| RESOURCES EXPENDED | |||||
| Costs ofgenerating funds |
|||||
| Charitable activities |
49,031 | 40,873 | |||
| Governance costs |
600 | 600 | |||
| TOTAL RESOURCES EXPENDED | 49,631 | 41,473 | |||
| NET (OUTGOING) / INCOMING | RESOURCES | 8,029 | (1,471) | ||
| RECONCILIATION OF FUNDS |
|||||
| Fund balances brought forward |
at 2January 2020 | 21,969 | 23,440 | ||
| FUND BALANCES CARRIED FORWARD AT 1 JANUARY 2021 | 29,998 | 21,969 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| E | E | ||||
| Notes | |||||
| CURRENT ASSETS | |||||
| Cash at bank | and | in hand | 31,951 | 23,709 | |
| CREDITORS | |||||
| Amounts falling due within one year |
(1,953) | (1,740) | |||
| NET CURRENT ASSETS | 29,998 | 21,969 | |||
| FUNDS | |||||
| Unrestricted | Funds | 29,998 | 21,969 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| f | E | ||||||
| 2. | Charitable | activities | |||||
| Grant Funding from | unrestricted | funds | |||||
| Grants for education | ofthe elderly | 15,395 | 5,400 | ||||
| Grants to the needy | 12,340 | 25,440 | |||||
| Stipends to | support | individual | students | 21,045 | 9,745 | ||
| 48,780 | 40,585 | ||||||
| Support Costs | 251 | 288 | |||||
| 49,031 | 40,873 | ||||||
| 3. | Governance | costs | |||||
| Accounting | fee for independent | examination | |||||
| Current | period | 600 | 600 | ||||
| 4. | Creditors | ||||||
| Accrual s | 600 | 600 | |||||
| Sundry creditors | 1,353 | 1,140 | |||||
| 1,953 | 1,740 |