IA v)mpany limit•d by gut••nts•) YEAR TO 3117 tCEMBER 20211
| Legal aAd AdfYHAI~Ve | lflfot7A80oA | lflfot7A80oA |
|---|---|---|
| Trustees' Annual Report | including | Directors' Report |
| independent Examiner's |
Report | |
| Statement ofRnancial Activities |
| At N" | ||||
|---|---|---|---|---|
| December | ||||
| 2826 | ||||
| RXEDASSETS | ||||
| Tangible assets | ||||
| CURRENf ASSBS: | ||||
| Debtors | ||||
| Cash at bank | and in hand | |||
| 50,4& | ||||
| (7,758) | ||||
| NEf CURRENT A'LSETS | ||||
| 188,268 | ||||
| l36,049I | ||||
| 163,219 | ||||
| THE FUNDS | OFTHE CHARlTY: | |||
| Rest~ incofne Funds Unrestricted Funds |
O'P~ | |||
| Revaluation | Reserve | 250,000 | ||
| 387~ | 'l53,219 |
| follow | ing table shows the movefnent iA the def8rred iAcor |
ne account. |
|---|---|---|
| 2N9 | ||
| Balance | BFGUght Forward | |
| Deposits | received in advance in the year | 2,700 |
| Deposits | paid from previous year | ('l,800) |