| Page | |||
|---|---|---|---|
| Trustees report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement of financial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statemer:ts |
| Unrestricted Unrestricted |
Unrestricted Unrestricted |
|||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2021 | 2020 | |||||
| Notes | 8 | 6 | ||||
| Income from: | ||||||
| Donations and |
legacies | 3 | 40,179 | 61,449 | ||
| ~Edit | ||||||
| Chantabie actnnties |
4 | 74,429 | 60,625 | |||
| Net (expenditure)/income | for the year/ | |||||
| Net movement | in | funds | (34,250) | 824 | ||
| Fund balances | at | 1 April | 2020 | 170,841 | 170,017 | |
| Fund balances | at 31 March 2021 | 136,591 | 170,841 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | 2 | 8 | ||||||
| Current assets | ||||||||
| Cash at bank and | in hand | 136,591 | 170,841 | |||||
| Net current assets | 136,591 | 170,841 | ||||||
| income funds | ||||||||
| Unrestricted funds |
136,591 | 170,841 | ||||||
| 136,591 | 170,841 |
| Unrestricted | Unrestncted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| 6 | |||
| Donations | and gifts | 36,457 | 61,449 |
| HMRC Grant | 3,722 | ||
| 40.179 | 61,449 |
| Charitable | Charitable | ||
|---|---|---|---|
| Expenditure | Expenditure | ||
| 2021 | 2020 | ||
| 8 | 8 | ||
| Staff costs | 20,694 | 18,612 | |
| Rent | 21,600 | 19,280 | |
| Rates | 3,707 | 4,140 | |
| Printing | and publications | 174 | 549 |
| Repairs | and maintenance | 13,042 | |
| Utilities | 17,134 | 3,752 | |
| Donation | 11,120 | 1,250 | |
| 74,429 | 60,625 | ||
| 74,429 | 60,625 |
| The average | monthly number ofemployees during |
the year was. | |
|---|---|---|---|
| 2021 | 2020 | ||
| Number | Number | ||
| Employment | costs | 2021 | 2020 |
| 6 | 6 | ||
| Wages and | salaries | 20,694 | 18,612 |