| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | 1 | to | 2 | |
| Independent Examiner's |
Report | |||
| Statement of Financial Activities | ||||
| Balance Sheet | ||||
| Notes tothe Financial Statements | 6 | to | 7 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | f | f | |||
| INCOME AND ENDOWMENTS | FROM | ||||
| Donations and legacies |
35,710 | 48,530 | |||
| Charitable activities |
|||||
| Charitable activities |
9,211 | ||||
| Total | 35,710 | 57,741 | |||
| EXPENDITURE ON | |||||
| Charitable activit:ies |
|||||
| Charitable activities |
57,719 | 71,233 | |||
| NET INCOME/(EXPENDITURE) | (22I009) | (13492) | |||
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought | forward | 22,501 | 35,993 | ||
| TOTAL FUNDS CARRIED FORWARD | ~22 501 |
| 2021 | 2020 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | F | E | |
| CURRENT ASSETS | |||
| Cash at | bank | 1,212 | 23,941 |
| CREDITORS | |||
| Amounts | falling due within one year | (720) | (1,440) |
| NET CURRENT ASSETS | 492 | ~22 501 | |
| TOTAL | ASSETS LESSCURRENT LIABILITIES | 492 | 22,501 |
| NET ASSETS | 492 | ~22 501 | |
| FUNDS | |||
| Unrestricted funds |
492 | ~22 501 | |
| TOTAL | FUNDS | 492 | ~22 501 |
| 3. | TANGIBLE FIXEDASSE | TS | |||
|---|---|---|---|---|---|
| Fixtures | |||||
| and | Computer | ||||
| fittings E |
equipment E |
Totals f |
|||
| COST | |||||
| At 1 April 2020 and 31 March 2021 | 564 | ~1010 | ~1574 | ||
| DEPRECIATION | |||||
| At 1 April 2020 and 31 March 2021 | 564 | ~1010 | ~1574 | ||
| NET BOOK VALUE | |||||
| At 31 March 2021 | |||||
| At 31 March 2020 | |||||
| 4. | CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | |||
| 2021 | 2020 | ||||
| E | |||||
| Other creditors | 720 | ~1440 | |||
| 5. | RELATED PARTY DISCLOSURES |