| Pages | ||
|---|---|---|
| Contents | ||
| Information | ||
| Directors Annual Report |
2-5 | |
| Reporting Accountants | Report | |
| Statement offinancial | activities | |
| Balance Sheet | ||
| Notes to the financial | statements | 9-10 |
| Restricted | Unrestricted | Total | Total | |||||
|---|---|---|---|---|---|---|---|---|
| Notes | Funds | Funds | Funds | Funds | ||||
| 2021 | 2020 | |||||||
| f. | ||||||||
| Incoming Resources | ||||||||
| Incoming resourcm |
from generated | funds | ||||||
| Voluntary Income |
2 | 72,129 | 135,537 | 207,666 | 181,353 | |||
| Fundraising Income |
21,036 | 21,036 | 120,378 | |||||
| lnvestruent Income |
||||||||
| Bank Interest | 10 | 10 | 28 | |||||
| Incomiag resources | from charitable | activities | ||||||
| Sundry Sales |
||||||||
| Total Incoming resources | 72,129 | 156,583 | 228,712 | 301,759 | ||||
| Resources Expended | ||||||||
| Charitable activities |
3 | 62 481 | 149,787 | 212,268 | 263,043 | |||
| Support Costs | ||||||||
| Fundraising costs |
16,419 | 16,419 | 38,709 | |||||
| Governance Costs |
||||||||
| Total Resources Expended | 62,481 | 166,206 | 228,687 | 301,752 | ||||
| Net incoming/outgoing | resources before transfers | 9,648 | (9,623) | 25 | ||||
| Funds Brought forward | 6,431 | 18,238 | 24,669 | 24,662 | ||||
| Gross transfers between |
funds | |||||||
| Total funds carried forward | 16,079 | 8,615 | 24,694 | 24,669 |
| Note | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| Fixed Assets | ||||||
| Tangible Assets for | use by the charity | 10,001 | 15,001 | |||
| Current Assets | ||||||
| Bank &Cash | 4 | 117,466 | 94,441 | |||
| Total | 117,466 | 94,441 | ||||
| Creditors: amounts |
falling due | |||||
| tvithin one year | 102,773 | 84,773 | ||||
| Net Current Assets |
14,693 | 9,668 | ||||
| Total assets less current liabilities | 24,694 | 24,669 | ||||
| Net Assets | 24,694 | 24,669 | ||||
| Funds | ||||||
| Unrestricted Funds |
8,615 | 18,238 | ||||
| Restricted Funds | 16,079 | 6,431 | ||||
| Total | 24,694 | 24,669 |