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
AC
## DMINISTRA
## DVISERS
## Trustees
1142363
London WC
## Accountants
London WC
AC
Trustees the the July 020 June 2021.
## ctivities
## AC
continually mo me
donations
## Ac
## CTIVITIES
Recy Walkway in
Equipm edical
highly Environm Film
plum or mo mo needy community supply is
## NCE
charity only Lloy
AC
ma have charity adequate they ontinue adopt
## CONSTITUTION
charity carry and
## ME
managem charity responsibility Trustees the .
## ORGANISATIONA
## KING
charity ma by
## NAGEMENT
Trustees ma charity the charity
Recy ma ma Walkway The Belm Walkway We financially community rojects ma
## N
AC
## TEMENT
Trustees are statements with Kingdom Kingdom enerally Accounting Practice).
Wales Trustees statements or year hich charity incoming resources charity period. the
- ;
-
- ma
- statements basis the
- charity .
Trustees are keeping roper the charity and accuracy any im charity nd them statements comply Charity Accounts deed They re safeguarding charity and
Trustees,
their :
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................................................ ................................................
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AC
charity Trustees my accounts charity year June 2021.
by or responsibility any charity charity body my this
Trustees charity accounts the
.
charity's 145 in arry my the pplicable by Charity ommission 145
by by Charity ommi the Company and consequently bey lim can Consequently my lim specific ma
AC
## TEMENT
my ma my with
1.
2.
3. comply ith of any equirement
ma independent
examination.
ma which
Signed:
WC
## AC
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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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## 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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## 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|