| 30.4.21 | 30.4.20 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | f | ||||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations and legacies |
110,926 | 219,690 | |||
| EXPENDITURE ON | |||||
| Raising funds | 8,676 | 22,208 | |||
| Charitable activities |
63,502 | 183,708 | |||
| NET INCOME | 38,748 | 13,774 | |||
| RECONCILIATION | OF FUNDS | ||||
| Total funds brought | forward | 84,001 | 70,227 | ||
| TOTAL FUNDS CARRIED FORWARD | ~122 749 | ~84001 | |||
| The notes form part of | these financial | statements |
| BALANCESHEET 30APRIL 2021 |
|||
|---|---|---|---|
| 30.4.21 | 30.4.20 | ||
| Unrestricted | Total | ||
| Notes | fundf | funds f. |
|
| FIXEDASSETS | |||
| Tangible assets | 827 | 1,102 | |
| CURRENT ASSETS | |||
| Debtors | 360 | ||
| Cash at bank | ~122 225 | ~83 562 | |
| 122,585 | 83,562 | ||
| CREDITORS | |||
| Amounts falling due within one year |
(663) | (663) | |
| NET CURRENT ASSETS | 121,922 | 82,899 | |
| TOTAL ASSETSLESSCURRENT | |||
| LIABILITIES | 122,749 | 84,001 | |
| NET ASSETS | 122,749 | ~84 001 | |
| FUNDS | |||
| Unrestricted funds |
122,749 | 84,001 | |
| TOTAL FUNDS | 122,749 | 84,001 |
| Raising donations | and legacies | |||
|---|---|---|---|---|
| 30.4.21 | 30.4.20 | |||
| Support costs | ~8676 | 22,208 | ||
| 3, | CHARITABLE ACTIVITIES | |||
| 30.4.21 | 30.04.20 | |||
| Grants paid (a) | 21,000 | 151,829 | ||
| Support costs | 42 502 | 31 879 | ||
| 63,502 | 183,708 |
| 30.4.21 | 30.4.20 | |||
|---|---|---|---|---|
| g | ||||
| Depreciation | - owned | assets | 275 | 276 |
| FOR | THE YEAR ENDED 30APRIL 2021 | THE YEAR ENDED 30APRIL 2021 | ||
|---|---|---|---|---|
| 8. | DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR | |||
| 30.4.21 | 30.4.20 | |||
| f | ||||
| Trade debtors | 360 | |||
| 9. | CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||
| 30.4.21 | 30.4.20 | |||
| f | f | |||
| Social security and other taxes | 408 | 408 | ||
| Other creditors | 255 | 255 | ||
| 663 | 663 |