| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| fund | Totalfunds | |||||
| Notes | 8 | E | ||||
| Income and endowments | from | |||||
| Charitable acNvitles |
||||||
| Voluntary Income |
50,000 | |||||
| Expenditure on |
||||||
| Charitable activities |
||||||
| Charitable Activlges |
15,000 | 4,300 | ||||
| NET INCOMEI(EXPENDITURE( | 35,000 | (4,300) | ||||
| Reconciliation offunds |
||||||
| Total funds brought | forward | 126,298 | 130,598 | |||
| Total funds carried | forward | 161,298 | 126,298 | |||
| Continuing operations |
||||||
| Ag income end expenditure | hes arisen | from continuing | activities. |
| 2021 | 2020 | |||
|---|---|---|---|---|
| IJnrestrlcted | ||||
| fund | Total funds | |||
| Notes | 6 | E | ||
| Current assets | ||||
| Cash in hand | 161,298 | 126,298 | ||
| Net current | assets | 161,298 | 126,298 | |
| Total assets | less current llablgties | 161,298 | 126,298 | |
| NET ASSETS | 181,298 | 126,298 | ||
| Funds | ||||
| Unrestricted | funds | 161,298 | 126,298 | |
| Totslfunds | 161,298 | 126,298 |
| Net | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| movement | |||||||||||
| At 1/8/20 | In funds | At 31/7/21 | |||||||||
| E | E | E | |||||||||
| Unrestricted | funds | ||||||||||
| General | fund | 128,29S | 35,000 | 181,298 | |||||||
| TOTAL | FUNDS | 126,298 | 35,000 | 181,298 | |||||||
| Net movement | in funds, | included | in | the above | ere as follows: | ||||||
| Incoming | Resources | Movement | |||||||||
| resources | expended | in funds | |||||||||
| E | E | E | |||||||||
| Unrestricted | funds | ||||||||||
| General | fund | 50,000 | (16,000) | 35,000 | |||||||
| TOTAL | FUNDS | (15,000) | 36,000 | ||||||||
| ComparatWes | for movement | In | funds | ||||||||
| Net | |||||||||||
| movement | |||||||||||
| At 1/SHS | in funds | At 31/7/20 | |||||||||
| E | E | E | |||||||||
| Unrestricted | funds | ||||||||||
| General | fund | 130,698 | (4,300) | 126,298 | |||||||
| TOTAL | FUNDS | 130,598 | (4,300) | 126,298 | |||||||
| Comparative | net movement | In | funds, | included | in the above are | ss foUows: | |||||
| Incoming | Resources | Movement | |||||||||
| resources | expended | In funds | |||||||||
| E | E | E | |||||||||
| Unrestricted | funds | ||||||||||
| General | fund | (4,300) | (4,300) | ||||||||
| TOTAL | FUNDS | (4,300) | (4,300) |
| A curren | t yea | r 12months and prior year 12 |
months combined poslgon ls as fol |
lows: | |
|---|---|---|---|---|---|
| Net | |||||
| movement | |||||
| At 118I18 | in funds | At 3117/21 | |||
| 8 | 8 | 8 | |||
| Unrestricted | funds | ||||
| General | fund | 130,598 | 30,700 | 181,298 | |
| TOTAL | FUNDS | 130,598 | 30,700 | 181,298 |
| Inoomlng | Resources | Movement | |||
|---|---|---|---|---|---|
| resources | expended | In funds | |||
| 8 | 8 | 8 | |||
| Unrestricted | funds | ||||
| General | fund | 50,000 | (19,300) | 30,700 | |
| TOTAL | FUNDS | 50,000 | (19,300) | 30,700 |
| 2021 | 2020 | |
|---|---|---|
| 2 | 2 | |
| Income and endowments | ||
| Charitable activities |
||
| DonaUons and legacies |
60,000 | |
| Total inoomlng resources |
50,000 | |
| Expenditure | ||
| Charitable activities |
||
| Charitable activities |
15,000 | 4,300 |
| Total resources expended | 15,000 | 4,300 |
| Net income/(expenditure) | 36,000 | (4,300) |