| Trustees Annual report |
||
|---|---|---|
| Independent examineds |
report | |
| Statement ofIlnanclal | actlvt5es | |
| Balance sheet | ||
| Notes tothe accounts |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| funds f, |
funds | 2021f | 2020 f |
|||
| Incoming resources fnnn |
generated | funds | ||||
| Voluntary income |
33,976 | 34.528 | 43,379 | |||
| Investment income |
180,418 | 180,418 | 141,365 | |||
| 214,394 | 552 | 214,946 | 184.744 | |||
| Other incoming resources | 1,504 | |||||
| Total Incoming resources | 214,394 | 552 | 214,946 | 186,248 | ||
| Baststtgtt~gttgdad | ||||||
| Charitable activiges |
91,052 | 0 | 91,052 | 139,728 | ||
| Tolsl resources expended |
91,052 | 91,052 | 139,728 | |||
| Net Incomel(expenditure) | for the year/ | |||||
| Net movement in funds |
123,343 | 552 | 123,895 | 46.520 | ||
| Fund balances at 1April 2020 | 159Atg | 1,475 | 180,885 | 114,365 | ||
| Fund balances at 31 March 2021 | 282,753 | 2027 | 284,780 | 180,885 |
| f | 2021 | f. | 2020 f |
8 | ||
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Tangible assets | 40,000 | 40,000 | ||||
| Current assets | ||||||
| Cash at bank and in hand | 284,780 | 160,885 | ||||
| Net current assets | 284,780 | 160,885 | ||||
| Total assets less current | isbilities | 324,780 | 200„885 | |||
| income funds | ||||||
| Restricted funds | 2,027 | 1,475 | ||||
| Unrestricted funds |
282,753 | 158,410 | ||||
| 284,780 | 160,885 |