Charlty numbor: 1142363 ACTION BEQUIA UNAUDITED TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021
ACTION BEQUIA CONTENTS Page Referen¢e and admlnistratlve details of the ¢h4rlty. Its trustees and advlsèrs Trustees. report Independent examSnerfs report Stat•m•nt of flnanclal actlvltl•$ 8al•nc• $h¢et Notes to the financlal Statements 9-14
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DVISERS
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1142363
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Accountants
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STA NCIA CTIVITIES
Unrestricted Total Total
funds funds funds
2021 2021 2020
Note £ £ £
2 113,424 113,424 41,646
TOTA 113,424 113,424 41,646
3 91,293 91,293 37,107
TOTA 4 91,293 91,293 37,107
ND
LOSSES 22,131 22,131 4,539
22,131 22,131 4,539
RECONCILIA
37,202 37,202 32,663
59,333 59,333 37,202
TOTA RD
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.
AC
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BALA
AS
2021 2020
Note £ £ £ £
SSETS
6 11,940 -
SSETS
Debtors 7 8,193 3,493
39,200 33,709
47,393 37,202
SSETS 59,333 37,202
CHA
8 59,333 37,202
TOTA 59,333 37,202
by Trustees :
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AC
NCIA TEMENTS
1. AC
1.1
statements items these statements Statem of by in .
1.2
Trustees n charity other
purposes.
1.3 Income
charity entitlem the .
charity item any charity item me reliably In tim not
is
AC
NCIA TEMENTS
1. AC
1.4 Expenditure
economic party in am me reliably by activity activity ma costs, activity single activity directly activity mo activity activity those the
charity's ducational charity
pay ye ma the are
1.5
cost any impairment. cost estimated
1.6
am measured
reliably charity
1.7 Debtors
am any offered.
Prepayme
1.8
highly short maturity mo similar account.
AC
NCIA TEMENTS
2. CIES
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Unrestricted Total Total
funds funds funds
2021 2021 2020
£ £ £
Donations 105,227 105,227 38,149
8,197 8,197 3,497
113,424 113,424 41,646
41,646 41,646
GOVERNA
Unrestricted Total Total
funds funds funds
2021 2021 2020
£ £ £
1,543 1,543 450
3,215 3,215 (1,163)
-
Depreciation 5,881 5,881
10,639 10,639 (713)
ANAL
Total Total
2021 2021 2020
£ £ £
79,533 79,533 20,000
- -
12,141
Charity 1,121 1,121 5,679
80,654 80,654 37,820
10,639 10,639 (713)
91,293 91,293 37,107
37,107 37,107
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3. GOVERNA
4. ANAL
AC
NCIA TEMENTS
5.
| 2021 | 2020 |
|---|---|
| £ | £ |
| 5,881 | - |
ye any em expenses
6. TA SSETS
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Motor
vehicles
£
-
Additions 17,821
17,821
Depreciation
-
ear 5,881
5,881
11,940
-
7. DEBTORS
2021 2020
£ £
8,193 3,493
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NCIA TEMENTS
8. STA
STA R
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Income Expenditure 2021
£ £ £ £
- -
3,915 3,915
Reserves 33,287 113,424 (91,293) 55,418
37,202 113,424 (91,293) 59,333
37,202 113,424 (91,293) 59,333
STA R
Income Expenditure 2020
£ £ £ £
- -
3,915 3,915
Reserves 28,748 41,646 (37,107) 33,287
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SUMMA R
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Income Expenditure 2021
£ £ £ £
- -
3,915 3,915
33,287 113,424 (91,293) 55,418
37,202 113,424 (91,293) 59,333
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AC
NCIA TEMENTS
8. STA
SUMMA R
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Income Expenditure 2020
£ £ £ £
- -
3,915 3,915
28,748 41,646 (37,107) 33,287
32,663 41,646 (37,107) 37,202
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9. ANAL
ANAL R
| ANAL R |
|
|---|---|
| Unrestricted funds 2021 £ 11,940 47,393 59,333 ANAL R Unrestricted funds 2020 £ 37,202 37,202 |
Total funds 2021 £ 11,940 47,393 |
| 59,333 | |
| Total funds 2020 £ 37,202 |
|
| 37,203 |