| Page | |||
|---|---|---|---|
| Report ofthe Trustees | 1 to 4 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements | 8 to ll | |
| Detailed Statement of | Financial Activities |
| Trustees | |
|---|---|
| M Barks | Trustee |
| Ms JGover | Trustee |
| M FGurden | Trustee |
| P Jones | Trustee |
| M Morelli | Trustee |
| S Smellie | Trustee |
| Ms G Swait | Trustee |
| JField | Trustee |
| Ms RWillard | Trustee |
| The Ro al Colle eof | Chirp ractors |
||||
|---|---|---|---|---|---|
| Statement ofFinancial | Activities | ||||
| for the Year Ended 30Se tember 2021 | |||||
| 2021 | 2020 | ||||
| Unrestricted | Total | funds | |||
| fund | |||||
| Notes | |||||
| INCOME AND ENDOWMENTS FROM | |||||
| Donations and legacies |
407,281 | 404,334 | |||
| Other trading activities Investment income |
26,976 837 |
51,646 1,565 |
|||
| Total | 435,094 | 457,545 | |||
| EXPENDITURE ON | |||||
| Raising funds | 410,115 | 499,297 | |||
| NET INCOME/(EXPENDITURE) | 24,979 | (41,752) | |||
| RECONCILIATION | OF FUNDS | ||||
| Total funds brought forward |
460,380 | 502,133 | |||
| TOTAL FUNDS CARRIED FORWARD | 485,359 | 460,380 |
| The Ro al Colle eofChirp ractors |
||||
|---|---|---|---|---|
| Balance Sheet | ||||
| At30Se tember 2021 | ||||
| 2021 | 2020 | |||
| Unrestricted | Total | funds | ||
| fund | ||||
| Notes | ||||
| CURRENT ASSETS | ||||
| Debtors Cash at bank and in hand |
3,800 513649 |
11,300 477 587 |
||
| 517,449 | 488,887 | |||
| CREDITORS | ||||
| Amounts falling due within one year |
(32,090) | (28,507) | ||
| NKT CURRENT ASSETS | 485 359 | 460 380 | ||
| TOTAL ASSETSLESSCURRENT | ||||
| LIABILITIES | 485,359 | 460,380 | ||
| NKT ASSETS | 485 359 | 460 380 | ||
| FUNDS | 10 | |||
| Unrestricted funds |
485 359 | 460 380 | ||
| TOTAL FUNDS | 485 359 | 460 380 |
| 2021 | 2020 | ||
|---|---|---|---|
| Support | costs | 410,115 | 499,297 |
| Unrestricted | ||
|---|---|---|
| fund | ||
| INCOME AND ENDOWMENTS FROM | ||
| Donations and legacies |
404,334 | |
| Other trading activities |
51,646 | |
| Investment income |
1,565 | |
| Total | 457,545 | |
| EXPENDITURE ON | ||
| Raising funds | 499,297 | |
| Total | (41,752) | |
| NET INCOME/(EXPENDITURE) | (41,752) | |
| RECONCILIATION OF FUNDS |
||
| Total funds brought forward |
502,133 | |
| TOTAL FUNDS CARRIED FORWARD | 460,380 | |
| DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
| 2021 | 2020 | |
| Other debtors | 3,800 | 11,300 |