| Page | |||
|---|---|---|---|
| Report ofthe Trustees | 1 | to | 2 |
| Statement of Financial Activities | |||
| Balance Sheet | |||
| Notes to the Financial Statements | 5 | to | 7 |
| Detailed Statement ofFinancial Activities |
| Period | |||||
|---|---|---|---|---|---|
| 1.1.21 | |||||
| to | Year Ended | ||||
| 30.12.21 | 31.12.20 | ||||
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | F | ||||
| INCOME | AND ENDOWMENTS | FROM | |||
| Donations | and legacies | 185,585 | 116,252 | ||
| EXPENDITURE ON | |||||
| Charitable | activities | ||||
| Grants to | institutions | 184,984 | 118,197 | ||
| NET INCOME/(EXPENDITURE) | 601 | (1,945) | |||
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought forward | 1,945 | ||||
| TOTAL FUNDS CARRIED FORWARD | 601 |
| 2021 | 2020 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | E | ||
| CURRENT ASSETS | |||
| Cash at bank | 601 | ||
| NET CURRENT ASSETS | 601 | ||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 601 | ||
| NET ASSETS | 601 | ||
| FUNDS | |||
| Unrestricted funds |
601 | ||
| TOTAL FUNDS | 601 |
| COMPARATIVES F | OR | THE ST | ATEMENT OF FINANCIAL ACTI | VITIES | ||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| fundf | ||||||
| INCOME AND ENDOWMENTS | FROM | |||||
| Donations and legacies |
116,252 | |||||
| EXPENDITURE ON | ||||||
| Charitable activities |
||||||
| Grants to institutions | 116,197 | |||||
| NET INCOME/(EXPENDITURE) | (1,945) | |||||
| RECONCILIATION | OF | FUNDS | ||||
| Total funds brought forward | 1,945 | |||||
| TOTAL FUNDS CARRIED FORWARD | ||||||
| MOVEMENT IN FUNDS |
||||||
| Net | ||||||
| movement | At | |||||
| At 1.1.21 f |
in funds f |
30.12.21 f |
||||
| Unrestricted funds |
||||||
| General fund |
601 | 601 | ||||
| TOTAL FUNDS | 601 | 601 | ||||
| Net movement in funds, |
included | in the above are as follows: | ||||
| Incoming | Resources | Movement | ||||
| resources f |
expended f |
in funds f |
||||
| Unrestricted funds |
||||||
| General fund |
185,585 | (184,984) | 601 | |||
| TOTAL FUNDS | 185,585 | (184,984) | 601 |
| Net | |||||||
|---|---|---|---|---|---|---|---|
| movement | At | ||||||
| At | 1.1.20 | in funds | 31.12.20 | ||||
| E | F | ||||||
| Unrestricted | funds | ||||||
| General | fund | 1,945 | (1,945) | ||||
| TOTAL | FUNDS | 1,945 | (1,945) | ||||
| Comparative | net movement | in funds, included | in the above are as follows: | ||||
| Incoming | Resources | Movement | |||||
| resources F |
expended | in funds f |
|||||
| Unrestricted | funds | ||||||
| General | fund | 116,252 | (118,197) | (1,945) | |||
| TOTAL | FUNDS | 116,252 | (118,197) | (1,945) |
| Period | ||||
|---|---|---|---|---|
| 1.1.21 | ||||
| Year En | ded | |||
| 30.12.21 | 31.12.20 | |||
| f | ||||
| INCOME AND ENDOWMENTS | ||||
| Donations | and legacies | |||
| Donations | 185,585 | 116,252 | ||
| Total incoming resources | 185,585 | 116,252 | ||
| EXPENDITURE | ||||
| Charitable | activities | |||
| Grants to | institutions | 184,984 | 118,197 | |
| Total resources expended | 184,984 | 118,197 | ||
| Net income/(expenditure) | 801 | (1,945) |