| Index | Page | ||
|---|---|---|---|
| Report ofthe trustees | |||
| Independent examiner's |
report | ||
| Receipts &payments | accounts | 10 | |
| Statement ofassets and | liabilities | ||
| Notes to the accounts | 12 |
| Condition | Number ofcases | |
|---|---|---|
| Broken le | ||
| Cancer | ||
| Cataracts | ||
| E ile s | ||
| E e conditions | other than cataracts | |
| Fistula | ||
| Gastritis | ||
| Glaucoma | ||
| Goitre | ||
| Giardia | ||
| Heart issues | ||
| Hi h blood ressure |
||
| Kidne issues |
||
| Liver issues | ||
| Lun issues |
||
| Nerve condition | ||
| Pneumonia | ||
| Prostate | ||
| Scabies | ||
| Skin condition | ||
| Stomach distended |
||
| TB | ||
| Tumour neck |
||
| Tumour back |
||
| T hoid 8 T |
hus | 25 |
| Sexual health | issues | 10 |
| Viral infection | ||
| Worms | ||
| Other wounds | ||
| Unknown | ||
| Total | 137 |
| Receipts &Payments Accounts for the year ended: |
Receipts &Payments Accounts for the year ended: |
Receipts &Payments Accounts for the year ended: |
Receipts &Payments Accounts for the year ended: |
31stJuly 2021 | ||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Unrestricted | Restricted | Total | Total | |||
| funds | funds | funds | funds | |||
| Receipts | f | f | f | f | ||
| Grants | 33,375 | 33,375 | 30,290 | |||
| Donations - standing |
orders | 5,804 | 556 | 6,360 | 5,726 | |
| Donations -one-off |
1,284 | 410 | 1,694 | 1,100 | ||
| Jane Mason memorial | collection | 5,676 | ||||
| My Donate 5Virgin Money | Giving | 317 | 317 | 1,029 | ||
| Gift aid reclaimed | 1,854 | |||||
| Total receipts | 7,405 | 34,341 | 41746 | 45 675 | ||
| Payments | ||||||
| Grants to project | 12,659 | 34,341 | 47,000 | 39,035 | ||
| Postage &.packaging | 60 | |||||
| Bank charges &trf fees | 196 | 196 | 160 | |||
| Independent examination |
fee | 150 | 150 | 150 | ||
| Total payments | 13,005 | 34,341 | 47,346 | 39,405 | ||
| Net ofreceipts/(payments) | (5,6oo) | (5,600) | 6,270 | |||
| Transfers between | funds | |||||
| Balance brought forward |
14,792 | 14,792 | 8,522 | |||
| Balance carried forward | 9,192 | 9,192 | 14,792 |
| Statement ofAssets and | Liabilities at: | 31stJuly 2021 | |||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Unrestricted | Restricted | Total | Total | ||
| Assets | funds f |
funds f |
funds f |
fundsf | |
| Cash at bank and in hand | |||||
| CAF current account | 9,192 | 9,192 | 14,792 | ||
| 9,192 | 9,192 | 14792 | |||
| 2021 | 2020 | ||||
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| Liabilities | f | f | f | f | |
| Independent Examination |
fee | 150 150 |
150 150 |
150 150 |
| Balance | Incoming | Resources | Balance | ||
|---|---|---|---|---|---|
| b/fwd f |
resources f |
expended f |
c/fwd f |
||
| Unrestricted Funds |
|||||
| General unrestricted | funds | 14,792 14,792 |
7,405 7,405 |
13,005 13,005 |
9,192 9,192 |
| Restricted Funds |
|||||
| Education | |||||
| Band Aid Trust | 10,875 | 10,875 | |||
| Just Trust | 1,500 | 1,500 | |||
| Hazel's Footprints | 4,050 | 4,050 | |||
| 16,425 | 16,425 | ||||
| Elderly &Vulnerable Band Aid Trust Donations |
15,200 360 15,560 |
15,200 360 15,560 |
|||
| Help to individuals Donations |
196 | 196 | |||
| Medical Band Aid |
1,750 | 1,750 | |||
| Housing Donations |
410 | 410 | |||
| Tota I Restricted | 34,341 | 34,341 | |||
| Total Funds |