| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| Notes | f | |||
| IoggtmJ:fgm; | ||||
| Donations and |
legacies | 96,750 | ||
| Charitable activities |
92,078 | |||
| Net income for the year/ | ||||
| Net movement | in funds | 4,672 | ||
| Fund balances | at 1 May 2020 | |||
| Fund balances | at 30April 2021 | 4,680 |
| Charitable | Charitable | Total | Total | |||
|---|---|---|---|---|---|---|
| ExpenditureExpenditure | 2021 | 2020 | ||||
| 2021 | 2021 | |||||
| E | ||||||
| Charitable | expenditure | 1,002 | 1,002 | |||
| Share of | support costs (see note 4) | 89,876 | 89,876 | |||
| Share of | governance | costs (see note 4) | 1,200 | 1,200 | ||
| 90,878 | 1,200 | 92,078 |
| 4 | Support costs | Support costs | ||||||
|---|---|---|---|---|---|---|---|---|
| Support | Governance | 2021 | Support | Governance | 2020 | |||
| costs | costs | costs | costs | |||||
| E | E | |||||||
| Web hosting | 3,525 | 3,525 | ||||||
| PR | 47,647 | 47,647 | ||||||
| Advertising | 33,230 | 33,230 | ||||||
| Travelling | 687 | 687 | ||||||
| Printing and |
stationary | 351 | 351 | |||||
| Bank charge | 36 | 36 | ||||||
| Marketing | 4,400 | 4,400 | ||||||
| Independent | ||||||||
| examination | fees | 1,200 | 1,200 | |||||
| 89,876 | 1,200 | 91,076 | ||||||
| Analysed between |
||||||||
| Charitable activities |
89,876 | 1,200 | 91,076 |
| 7 | Creditors: amounts | falling due within one year | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| E | ||||
| Borrowing s | 25 | 25 | ||
| Accruals and deferred | income | 1,200 | ||
| 1,225 | 25 |