| INDEX | Page | ||
|---|---|---|---|
| Trustees' Report |
|||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Note | ||||||
| Incoming | resources | |||||
| Incoming | resources | from generated | funds | |||
| Donations received Inland Revenue tax repayment Hank interest received |
2 | 200,301 49,647 2 |
166,625 41.656 3 |
|||
| 249,950 | 208.284 | |||||
| Resources | expended | |||||
| ('imtitable | Activities | |||||
| Charitable grants awarded Administrative expenses Professional fees |
159,490 105 360 |
264,371 95 360 |
||||
| 159,955 | 264,826 | |||||
| Movement | in funds | 89,995 | (56,542) | |||
| Total funds | brought | forward | 14,823 | 71,365 | ||
| Total funds | carried | forward | 104,818 | 14,823 |
| 2021 | ||
|---|---|---|
| CURRENT ASSETS | ||
| Gift Aid receivable | 21,101 | 4,081 |
| Cash at Bank | 84,077 | 11,102 |
| 105,178 | 15,183 | |
| CURRENT LIABILITIES | ||
| Accruals | (360i | (360) |
| NET ASSETS | 104,818 | 14,823 |
| FUNDS | ||
| Unrestricted | 104,818 | 14,823 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| The prevention ofrelief | ofpoverty | 104,347 | 169,735 | ||||
| The advancement | ofeducation | 20,392 | 18,793 | ||||
| The advancement | ofreligion | 22,665 | 67,937 | ||||
| The advancement | of health | or | the | saving of | |||
| lives | 4,488 | 2,410 | |||||
| The relief of those in |
need, | by | reason of | ||||
| youth, age, ill-health, |
disability, | financial | |||||
| hardship or other |
disadvantage | 6,377 | 5.266 | ||||
| Other charitable | purposes | 1,221 | 230 | ||||
| 159,490 | 264,371 |