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2021-03-31-accounts
Contents |
Page No |
Trustees’ Report |
1-6 |
Independent Examiner's Report |
7 |
Statement of Financial Activities |
8 |
Balance Sheet |
9 |
Notes |
10-13 |
Income |
|
|
|
|
|
|
Notes |
Restricted |
Unrestricted |
Total |
Total |
|
|
Funds |
Funds |
2021 |
2020 |
|
|
£ |
£ |
£ |
£ |
Income from Charitable Activities |
2 |
84,249 |
32,045 |
116,294 |
51,101 |
Income from other activities |
3 |
o |
56 |
56 |
1,900 |
Total Income |
|
84,249 |
32,101 |
116,350 |
53,001 |
Expenditure |
|
|
|
|
|
Expenditure on Charitable activities |
4 |
66,831 |
8,205 |
75,035 |
50,500 |
Total Expenditure |
|
66,831 |
8,205 |
75,035 |
50,500 |
Net Income / (Expenditure) |
|
17,418 |
23,897 |
41,315 |
2,501 |
Fund brought forward |
|
(1,232) |
879 |
(353) |
(2,854) |
Total Funds carried forward |
|
16,186
|
24,776
|
40,962
|
(353)
|