| Trustees' report | Page 1-4 |
|
|---|---|---|
| Trustees' responsibilities Independent examiner's |
statement report |
5 6-7 |
| Statement offinancial activities | 8 | |
| Balance sheet | 9-10 | |
| Notes tothe accounts | 11—15 |
| Note | Unrestricted | Total funds | Total funds | ||
|---|---|---|---|---|---|
| funds | 2021 | 2020 | |||
| 6 | f | 6 | |||
| Incoming resources | |||||
| Donations received |
25,199 | 25,199 | 38,134 | ||
| Other income | |||||
| Total incoming resources | 25,199 | 25,199 | 38,134 | ||
| Net resources available for | |||||
| charitable application |
25,199 | 25,199 | 38,134 | ||
| Resources expended | |||||
| Bursaries awarded | 17,281 | 17,281 | 25,781 | ||
| Charitable activities |
|||||
| Support costs | 1,625 | 1,625 | 1,609 | ||
| Governance costs |
1,000 | 1,000 | 1,000 | ||
| Total resources expended | 19,906 | 19,906 | 28,390 | ||
| Movement in total funds for the |
year —net | ||||
| income /(resources) | for the year | 5,293 | 5,293 | 9,744 |
| A | S AT31D | ECEMBER 2021 | |||
|---|---|---|---|---|---|
| Note | Unrestricted | Total funds | Total funds | ||
| 2021 | 2021 | 2020 | |||
| 6 | f | 6 | |||
| Current assets | |||||
| Cash at bank | 30,283 | 30,283 | 33,013 | ||
| Debtors | 1,410 | 1,410 | 3,127 | ||
| Tota I current | assets | 31,693 | 31,693 | 36,140 | |
| Current liabilities |
|||||
| Creditors falling due within one | 10 | 8,028 | 8,028 | 17,768 | |
| year | |||||
| Total current | liabilities | 8,028 | 8,028 | 17,768 | |
| Net current | assets | 23,665 | 23,665 | 18,372 | |
| Net assets | 23,665 | 23,665 | 18,372 | ||
| Total charity | funds | 23,665 | 23,665 | 18,372 |
| Unrestricted | Total funds | Total funds | |||
|---|---|---|---|---|---|
| 2021 | 2021 | 2020 | |||
| E | E | E | |||
| Donations | received | 25,199 | 25,199 | 38,134 | |
| Other income | |||||
| Total incoming | resources | 25,199 | 25,199 | 38,134 |
| ANALYSIS OF BURSARIES | ||
|---|---|---|
| 2021 | 2020 | |
| E | ||
| Bursaries to individuals | 17,281 | 25,781 |
| Total bursaries paid |
17,281 | 25,781 |
| CHARITABLE ACTIVITIES | ||
| 2021 | 2020 | |
| E | E | |
| Cost ofcharitable activities |
||
| Total cost ofcharitable | ||
| activities |
| FOR THE YEAR ENDED | 31DECEMBER 2021 | |||
|---|---|---|---|---|
| SUPPORT COSTS | ||||
| 2021 | 2020 | |||
| E | E | |||
| Insurance | 522 | 451 | ||
| Subscriptions | 327 | 216 | ||
| Bank charges | 776 | 942 | ||
| Legal and professional | ||||
| Total support | costs | 1,625 | 1,609 | |
| GOVERNANCE | COSTS | |||
| 2021 | 2020 | |||
| E | E | |||
| Independent | examination | 1,000 | 1,000 | |
| Total governance | costs | 1,000 | 1,000 |
| NOTES TO THE ACCO | NOTES TO THE ACCO | UNTS (continued) | UNTS (continued) | ||||
|---|---|---|---|---|---|---|---|
| FOR THE YEAR ENDED | 31DECEMBER 2021 | ||||||
| 9. | ANALYSIS OF CURRENT | ASSETS | |||||
| 2021 | 2020 | ||||||
| E | |||||||
| Prepayments | 582 | 466 | |||||
| Other debtors | 828 | 2,661 | |||||
| Total current | assets | 1,410 | 3,127 | ||||
| 10. | ANALYSIS OF CURRENT | LIABILITIES | |||||
| 2021 | 2020 | ||||||
| E | |||||||
| Trade creditors | 638 | 514 | |||||
| Other creditors | 3,332 | 8,330 | |||||
| Bursaries to be settled | 3,058 | 7,924 | |||||
| Accruals | 1,000 | 1,000 | |||||
| Total current | liabilities | 8,028 | 17,768 | ||||
| 11. | STATEMENT OF FUNDS | ||||||
| Balance | as at | Incoming | Resources | Balance as at 31 | |||
| 1January | 2021 | resources | expended | December 2021 | |||
| E | E | E | |||||
| Unrestricted | funds | 18,372 | 25,199 | (19,906) | 23,665 | ||
| 18,372 | 25,199 | (19,906) | 23,665 |