| Page | |||
|---|---|---|---|
| Reference and Administrative Details ofthe Charity, |
its Trustees and Advisers | ||
| Trustees' Report | 2-4 | ||
| Independent Examiner's |
Report | ||
| Statement of Financial |
Activities | ||
| Balance Sheet | |||
| Notes to the Financial Statements | 8-11 |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 2021 | 2021 | 2020 | ||||
| Note | 5 | 5 | ||||
| Income from: | ||||||
| Donations and |
legacies | 27,625 | 27,625 | 333,993 | ||
| Total income | 27,625 | 27,625 | 333,993 | |||
| Expenditure on: |
||||||
| Charitable activities |
96,267 | 96,267 | 203,014 | |||
| Total expenditure | 96,267 | 96,267 | 209,014 | |||
| Net movement | in funds | (68,642) | (68,642) | 124979 | ||
| Reconciliation | offunds: | |||||
| Total funds brought | forward | 145,965 | 145,965 | 20,985 | ||
| Net movement | in funds | (68,642) | (68,642) | 124979 | ||
| Total funds carried | forward | 77,323 | 77,323 | 145,955 |
| Unrestricted | Total | Iotal | |
|---|---|---|---|
| funds | funds | funds | |
| 2021 | 2021 K |
2020f | |
| Donations | 27,625 | 27,628 | 333,993 |
| Total 2020 | 333,993 | 333,993 |
| 2021f | 2020f | ||
|---|---|---|---|
| Due | within one year | ||
| Tax | recoverable | 72,323 | 82785 |
| 72,323 | 82j85 |
| Summary | offunds -current year |
|||||
|---|---|---|---|---|---|---|
| Balance at 6 | Balance at 5 | |||||
| April 2020f | Income f |
Expenditure | f | April 2021 | ||
| General funds | 145,965 | 27,625 | (96,267) | 77,323 | ||
| Summary | offunds - prior year | |||||
| Balance at | Balance at | |||||
| 8April 2019 | Income f |
Expenditure | 5April2020 f |
|||
| General funds | 20,986 | 333,993 | (209,014) | 145,965 |
| 7. | Analysis | of | net | assets | between | funds | ||
|---|---|---|---|---|---|---|---|---|
| Analysis | of | net | assets | between | funds | - current | year |
| Analysi | s ofnet assets between funds - cur |
rent year | |
|---|---|---|---|
| Unrestricted | Total | ||
| funds | funds | ||
| 2021f | 2021 6 |
||
| Current | assets | 77,323 | 77,323 |
| Total | 77,323 | 77,323 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2020 | 2020 | ||
| 6 | 5 | ||
| Current | assets | 145,965 | 146,965 |
| Total | 145,965 | 145,965 |