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2021-03-31-accounts
|
|
| Contents |
Page |
| LegalandAdministrative Information |
I |
| TrusteesReport |
2-4 |
| IndependentExaminer's Report |
5 |
| ReceiptsandPaymentsAccount |
6 |
| StatementofAssetsandLiabilities |
7 |
| Notestothefinancialstatements |
8 |
| 2020 |
|
|
|
|
2021 |
|
|
|
Unrestricted |
Restricted |
|
| Total |
|
|
Fund |
Fund |
Total |
| f |
|
|
f |
f |
t |
| 6331 |
OpeningBalances |
|
2956 |
4180 |
7L36 |
|
Receipts |
|
|
|
|
| 15674 |
Grants |
|
t5824 |
0 |
t5824 |
| I0483 |
DonationsandFundraising |
|
I0053 |
0 |
r0053 |
| 0 |
Sundry |
|
0 |
0 |
0 |
| ., |
Interest |
|
2 |
0 |
2 |
| 26160 |
|
|
25879 |
|
25879 |
|
Payments |
|
|
|
|
| 24836 |
Direct Charitablecosts |
|
I7085 |
4180 |
21265 |
| 519 |
Costsofmanaging theCharity |
note2 |
759 |
0 |
759 |
| 25355 |
|
|
t7844 |
4180 |
22024 |
| 805 |
Surplus/(Deficit) foryear |
|
803s |
-4180 |
3855 |
| _1136__ |
ClosingBalances |
|
10991 |
|
10991 |
| Note1 |
|
|
|
|
|
|
|
Total |
Total |
| Grants |
Unrestricted |
Restricted |
2021 |
2020 |
|
f |
f |
ft |
|
| Evan CornishFoundation |
0 |
0 |
0 |
5000 |
| GlobalFundforCommunitvFoundations |
15824 |
0 |
15824 |
7489 |
| SeedsofJustice |
0 |
0 |
0 |
456 |
| University of Nottingham |
0 |
0 |
0 |
2729 |
|
15824 |
|
Ls824 |
15674 |
| Note2 |
|
|
| CostsofmanagingtheCharityintheUK |
2021 |
2020 |
|
f |
t, |
| Bankcharges |
409 |
519 |
| Accountancycharges |
350 |
0 |
|
759 |
519 |
Note3
RestrictedFunds |
|
|
|
|
|
Opening |
|
|
Closing |
|
Balance |
lncomeExpenditure |
|
Balance |
|
f |
f,f |
|
f |
| Evan CornishFoundation |
4l80 |
0 |
4180 |
0 |
| GlobalFundforCommunityFoundations |
0 |
00 |
|
0 |
|
4180 |
|
4180 |
|