| ReferenceandAdministrativeDetails of the Charity,itsTrusteesandAdvisers | 1 |
|---|---|
| Trustees'Report | 2-3 |
| lndependent Examinet's RePort | 4-5 |
| StatementofFinancialActivities | b |
| Balance Sheet | 7 |
| Notesto theFinancial Statements | 8-13 |
| Unrestricted | Unrestricted | Total | |
|---|---|---|---|
| funds | funds | ||
| Note | 2421 e |
?020 e |
|
| lncomefrom: | |||
| Donationsandlegacies | 2 | 37,600 | 74,861 |
| Charitable activities | 3 | 3,321 | 17,720 |
| lnvestments | 4 | 3{ | 103 |
| Total income | &,952 | 92,684 | |
| Expenditure on: | |||
| Raisingfunds | 280 | 9,389 | |
| Charitableactivities: | |||
| Grantspayable | 5{,594 | 54,010 | |
| Support costs | 2,740 | 2,393 | |
| Total expenditure | 54,614 | 65,792 | |
| Netincome beforeotherrecogrtised gains and losses | (t3,6621 | 26,892 | |
| Netmovement infunds | (13,662) | 26,892 | |
| Reconciliationoffunds: | |||
| Total fundsbroughtforward | 14,458 | (12,436) | |
| Totalfundscarriedfonrard | 14,456 |
| Note | f, | 2021f | e | 2020 e |
|
|---|---|---|---|---|---|
| Gurrent assets | |||||
| Cash atbank andin hand | 60,694 | 75,256 | |||
| Creditors:amountsfallingduewithinone | |||||
| year | (eoo) | (1,800) | |||
| Netcurrent assets | 59,794 | 73,456 | |||
| Total assets less currentliabilities | 59,794 | 73,458 | |||
| Creditors:amounts falling dueaftermore | |||||
| thanoneyear | (59,ooo) | (5e,000) | |||
| Netassets | 794 | 14,456 | |||
| Charity Funds | |||||
| Unrestrictedfunds | 10 | 794 | 14,456 | ||
| Totalfunds | 794 | 14,456 |
| Incomefrom donationsand legacies | ||
|---|---|---|
| Unrestrictad | Total | |
| funds | funds | |
| ?o21 c |
2A20I | |
| Donations received | 37,600 | 74,861 |
| Totalunrestictedfunds 2020 | 74,861 |
| lncomefromeharitableactivities | ||
|---|---|---|
| Unrestricted | Tatal | |
| funds | funds | |
| 2421 | 2020 | |
| f, | e | |
| Charitydinnerincome | 15,350 | |
| Charityrunincome | 2,126 | |
| Charitydance income | 2,370 | |
| Charityfunday | t,tgs | |
| 1,321 | 17,720 | |
| Totalunrestricted funds 2020 | 17,724 |
| lnvestmentincome | ||
|---|---|---|
| Unrestricted | Total | |
| funds | funds | |
| 2021f | 2020 E |
|
| Bank interestreceived | 31 | 103 |
| Totalunrestrictedfunds 2020 | 103 |
| Supportcosts | ||
|---|---|---|
| Unrestricted | Total | |
| funds | funds | |
| 2021I | 2024t | |
| JustGiving charges | 939 | 848 |
| Accountancy | 900 | 900 |
| Subscriptions | 562 | 556 |
| Bankcharges | 89 | 89 |
| Website costs | 258 | |
| 2,740 | 2,393 |
| Total | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2021 € |
2420f | ||
| Charity | dinnercosts | 7,613 | |
| Charity | runcosts | 305 | 480 |
| Charity | dancecosts | 1,296 | |
| 305 | 9,389 |
| 2021 | 2420 |
|---|---|
| g | E |
| 900 | 't,800 |
| Greditors: Amountsfallingdueafter more thanoneyear | ||
|---|---|---|
| 2021 e |
2020t | |
| Otherloans | 59,000 | 59,000 |
| Creditorsincludeamountsnotwhollyrepayablewithin5 years asfollows: | ||
| 2421f | 2020 e |
|
| Repayable otherthanbyinstalments | 59,000 | 59,000 |
| Statement offunds.currentyear | ||||
|---|---|---|---|---|
| Balance at | ||||
| Balance at IApril2020 € |
31 lncomeExpenditure EA€ |
March 2421 |
||
| Unrestrictedfunds | ||||
| Reserves Othergeneralfunds |
14,45-6 | 4A,977 (25) |
(54,639) 25 |
794 |
| 14,456 | 40,952 | {54,614} | 794 |
| Statement offunds-prior year | |||||
|---|---|---|---|---|---|
| Balanceat | |||||
| Balanceat | 31March | ||||
| 1 | Apd2019 fE |
lncome | Expenditurcf | 2020t | |
| Unrestrictedfunds | |||||
| Reserves | (12,436) | 92,684 | (65,792) | 14,456 |
| Analysisof net assets betweenfunds-currentyear | |
|---|---|
| Unrestricted | |
| funds | |
| 2021I | |
| Current assets | 60,694 |
| Creditorsdue withfn oneyear | te00) |
| Creditors duein morethanoneyear | {59,000) |
| 794 |
| Analysisofnet assetsbetweenfunds-prior year | |
|---|---|
| Unrestricted | |
| funds | |
| 2020 | |
| e | |
| Current assets | 75,2s6 |
| Creditors duewithinoneyear | (1,800) |
| Creditors duein morethanoneyear | (59,000) |
| 14,456 |