| Page | ||
|---|---|---|
| Report ofthe Trustees | 1 to | 3 |
| Independent Examiner's Report |
||
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements | 7 to | 10 |
| Detailed Statement ofFinancial Activities |
| FORT | HE YEAR ENDED 31MA | RCH 2021 | ||
|---|---|---|---|---|
| 31/3/21 | 31/3/20 | |||
| Unrestricted | Total | |||
| fund | funds | |||
| Notes | ||||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies |
27,635 | 17,952 | ||
| Charitable activities |
||||
| Events and competitions | 3,523 | 6,289 | ||
| Total | 31,158 | 24,241 | ||
| EXPENDITURE ON | ||||
| Raising funds | 890 | 3,670 | ||
| Charitable activities |
||||
| Grants to individuals | 19,220 | 21,773 | ||
| Other | 477 | 274 | ||
| Total | 20,587 | 25,717 | ||
| NET INCOME/(EXPENDITURE) | 10,571 | (1,476) | ||
| RECONCILIATION | OF FUNDS | |||
| Total funds brought forward | 8,750 | 10,226 | ||
| TOTAL FUNDS CARRIED FORWARD | 19,321 | 8,750 |
| 31/3/21 | 31/3/20 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| fund | funds | |||||
| Notes | ||||||
| CURRENT ASSETS | ||||||
| Cash at bank | 19,369 | 8,750 | ||||
| NET CURRENT ASSETS | 19469 | 8,750 | ||||
| TOTAL ASSETSLESSCURRENT | ||||||
| LIABILITIES | 19,369 | 8,750 | ||||
| ACCRUALS AND DEFERRED INCOME | 4 | (48) | ||||
| NET ASSETS | 19@21 | 8,750 | ||||
| FUNDS | ||||||
| Unrestricted funds |
19421 | 8,750 | ||||
| TOTAL FUNDS | 19@21 | 8,750 | ||||
| The financial statements |
were approved | by the | Board of Trustees | and authorised | for issue on ...%„.4~.........t.3.-.... |
| 31/3/21 | 3l/3/20 | |||
|---|---|---|---|---|
| g | ||||
| Grants to | individuals | 19,220 | 21,773 | |
| The total | grants paid to individuals | during the year was as follows; | ||
| 31/3/21 | 31/3/20 | |||
| 6 | ||||
| Tuition Programme | 498 | 955 | ||
| Secondary | School Grants | 14,879 | 9,929 | |
| Group Tuition Expenses | 1,013 | 3,829 | ||
| Individual | Pupils | 2,830 | 6,164 | |
| School Expenses | 896 | |||
| 19,220 | 21,773 |
| ACCRUALS | AND DEFERRE | D INCOME | |||
|---|---|---|---|---|---|
| 31/3/21 | 31/3/20 | ||||
| 8 | |||||
| Accruals and | deferred income | 48 | |||
| MOVEMENT IN FUNDS | |||||
| Net | |||||
| movement | At | ||||
| At 1.4.20 | in funds | 31.3.21 | |||
| Unrestricted | funds | ||||
| General fund | 8,750 | 10,571 | 19,321 | ||
| TOTAL FUNDS | 8,750 | 10,571 | 19,321 | ||
| Net movement | in funds, included | in the above are as follows: | |||
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| Unrestricted | funds | ||||
| General fund | 31,158 | (20,587) | 10,571 | ||
| TOTAL FUNDS | 31,158 | (20,587) | 10,571 |
| Comparatives | for movement in funds |
|||
|---|---|---|---|---|
| Net | ||||
| movement | At | |||
| At 1.4.19 | in funds | 31.3.20 | ||
| f. | ||||
| Unrestricted | funds | |||
| General fund | 10,226 | (1,476) | 8,750 | |
| TOTAL FUNDS | 10,226 | (1,476) | 8,750 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| General fund | 24,241 | (25,717) | (1,476) | |
| TOTAL FUNDS | 24,241 | (25,717) | (1,476) |
| Net | ||||
|---|---|---|---|---|
| movement | At | |||
| At 1.4.19 | in funds | 31.3.21 | ||
| 6 | ||||
| Unrestricted | funds | |||
| General fund | 10,226 | 9,095 | 19,321 | |
| TOTAL FUNDS | 10,226 | 9,095 | 19,321 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| General fund | 55,399 | (46,304) | 9,095 | |
| TOTAL FUNDS | 55,399 | (46,304) | 9,095 |
| THE ROWDOWN INSPIRE TO ASPIRE FOUNDATION | |||
|---|---|---|---|
| DETAILED STATEMENT OF FINANCIAL ACTIVITIES | |||
| FORTHE YEAR ENDED 31MARCH 2021 | |||
| 3I/3/21 | 31/3/20 | ||
| INCOME AND ENDOWMENTS | |||
| Donations and legacies |
|||
| Donations | 24,659 | 15,079 | |
| Gift aid | 2,976 | 2,873 | |
| 27,635 | 17,952 | ||
| Charitable activities |
|||
| Events and competitions | 3,523 | 6,289 | |
| Total incoming resources | 31,158 | 24,241 | |
| EXPENDITURE | |||
| Raising funds | |||
| Event and competition | costs | 890 | 3,670 |
| Charitable activities |
|||
| Grants to individuals | 19,220 | 21,773 | |
| Support costs | |||
| Management | |||
| Public liability insurance | 26$ | 191 | |
| Postage and stationery | 140 | ||
| 40$ | 191 | ||
| Finance | |||
| Bank charges | 69 | 83 | |
| Total resources expended | 20,587 | 25,717 | |
| Net income/(expenditure) | 10,571 | (1,476) |