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2021-03-31-accounts
| Contents |
Page |
| Committeereporti |
2 |
| TrusteeReport |
3to5 |
| Examiner'sReport |
6 |
| Receiptsandpaymentsaccount |
7 |
| Statementofassetsand liabilities |
I |
| Notes totheaccounts |
I |
|
Notes |
Total |
Total |
| Receipts |
1 |
202',1 |
2020 |
|
|
f |
€ |
| Donations |
|
19,343 |
9,204 |
| Fundraising |
|
23,975 |
21,736 |
| Legacy |
|
500 |
|
| Total receipts |
|
43,818 |
30,940 |
| Payments |
|
|
|
| AfaqJadeeda |
|
31,000 |
30,450 |
| TeachersCreativity Centre |
|
8,000 |
8,000 |
| BankAdmincharges |
2 |
50 |
50 |
| Bank Charges |
3 |
275 |
234 |
| Independentexamination |
|
50 |
50 |
| Newsletter |
|
200 |
400 |
| Fundraisingcosts |
|
2,478 |
1,114 |
|
|
42,053 |
40,298 |
| Netreceipts/(payments) |
|
1,765 |
(9,358) |
| Fundbalancesbrought forward |
|
52,772 |
62,130 |
| Fund balancescarriedforward |
|
54,537 |
52,772 |
|
2021 |
2020 |
|
€ |
t |
| Assets |
|
|
| BalanceofBankaccount |
54,537 |
52,772 |
|
54,537 |
52,772 |
| Liabilities |
€ |
t |
| Independentexamination2021 |
50 |
50 |
|
50' |
50 |
| committee*"-o",&){kfuUrfu1 |
|
Drt"d06lO1PAZ |
| committeemembert/"z[;f " |
|
DatedobfD?/to?-l |