| Page | ||
|---|---|---|
| Reference and administrative details ofthe charity, its trustees |
and advisers | |
| Trustees' Report |
3-5 | |
| Independent Examiner's Report |
||
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 9-12 |
| Note | Unrestricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds | funds | Funds | |||
| 2021 f |
2021 f |
2020f | |||
| Income and endowments | from | ||||
| Donations and legacies |
2 | 351,660 | 351,660 | ||
| Total income and endowments | 351,660 | 351,660 | |||
| Expenditure on |
|||||
| Charitable activities |
89,994 | 89,994 | 95,014 | ||
| Governance costs |
1,278 | 1,278 | 2,538 | ||
| Total resources expended | 91,272 | 91,272 | 97,552 | ||
| Net income/(expenditure) | before other | ||||
| recognised gains and losses |
260,388 | ||||
| Net movement in funds |
260,388 | 260,388 | (97,552) | ||
| Reconciliation offunds |
|||||
| Funds at the start ofthe year | 168,602 | 168,602 | 266,154 | ||
| Funds atthe end ofthe year | 9 | 428,990 | 428,990 | 168,602 |
| 2021f | 2020f | |||||
|---|---|---|---|---|---|---|
| Accountancy | costs | 1,260 | 2,520 | |||
| Foreign exchange | loss | 18 | 16 | |||
| 1,278 | 2,538 |
| . ANALYSIS OF EXPENDIT |
URE BYEXPENDITURE TY | PE | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Charitable | Professional | Total | Total | |
| activities f |
feesf | |||
| Donations | 89,994 | 89,994 | 95,014 | |
| Accountancy | 1,260 | 1,260 | 2,520 | |
| Dollar Conversion | 18 | 18 | 18 | |
| 89,994 | 1,278 | 91,272 | 97,552 | |
| Total 2020 | 95,014 | 2,536 | 97,552 |