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2021-03-31-accounts
| Trustees |
G RWoodford |
|
i McFadyen |
|
AI McFadyen |
|
H C McFadyen |
|
CA McFadyen |
| Charity Number |
1153866 |
| Registered Office |
The Old Rectory |
|
Bdsley |
|
Dereham |
|
Norfolk |
|
NR20 5U |
| Solicitors |
Howes Percival |
|
Flint Buildings |
|
1Bedding Lane |
|
Norwich |
|
NR3 1RG |
|
|
|
Unrestricted |
Total |
Total |
|
|
|
funds |
funds |
funds |
|
|
|
2021 |
2021 |
2020 |
|
|
Note |
E |
E |
f |
| Income from: |
|
|
|
|
|
Donations
and |
legacies |
|
500 |
500 |
|
|
|
|
500 |
500 |
|
Expenditure
on: |
|
|
|
|
|
Charitable
activities |
|
|
464 |
464 |
1,685 |
|
|
|
|
|
1,685 |
| Net income / (expenditure) |
|
|
36 |
36 |
(1,685) |
| Transfers between funds |
|
|
|
|
|
| Net movement |
in funds |
|
36 |
36 |
(1,685) |
| Reconciliation |
offunds: |
|
|
|
|
| Total funds brought forward |
|
|
30,925 |
30,925 |
32,610 |
| Net movement |
in funds |
|
36 |
36 |
(1,685) |
| Total funds carried forward |
|
|
30,961 |
30,961 |
30,925 |
|
|
|
|
2021 |
|
|
2020 |
|
|
Note |
|
6 |
|
|
6 |
| Fixed Assets |
|
|
|
|
|
|
|
| Investments |
|
|
|
30,673 |
|
|
30,673 |
| Current Assets |
|
|
|
|
|
|
|
| Debtors |
|
|
100 |
|
|
|
|
| Cash at bank and in |
hand |
|
188 |
|
1,146 |
|
|
|
|
|
|
|
1,146 |
|
|
| Creditors: amounts |
falling due |
|
|
|
(00 |
2 |
|
| within one year |
|
|
|
|
|
|
|
| Net current assets |
|
|
|
|
|
|
252 |
| Total assets less current liabilities |
|
|
|
92,961 |
|
|
30.925 |
| Total net assets |
|
|
|
00,001 |
|
|
30,925 |
Charity funds
Unrestricted
funds |
|
|
|
00.001 |
|
|
30,925 |
| Totalfunds |
|
|
|
30,961 |
|
|
30.925 |
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
|
funds |
funds |
funds |
|
|
|
|
2021 |
2021 |
2020 |
|
|
|
|
|
6 |
1 |
| Donations |
(including |
gift |
aid) |
500 |
500 |
|
|
2021 |
2020 |
|
6 |
6 |
| Accountancy |
|
1,067 |
| Consultancy |
|
60 |
| Insurance |
|
558 |
|
464 |
1,686 |
|
Tax recoverable |
| 7.Creditors: |
Amounts
falling due within one year |
| 2021 |
2020 |
| 6 |
6 |
| 2021 |
2020 |
| 6 |
1 |
|
834 |
| Statement |
offunds -current year |
offunds -current year |
|
|
|
|
|
|
|
|
Balance at 1 |
|
|
Transfers |
Balance at31 |
|
|
|
April 2020 |
Income |
Expenditure |
In/out |
March 2021 |
|
|
|
E |
E |
E |
E |
E |
|
Unrestricted |
funds |
|
|
|
|
|
|
General funds |
|
SO,929 |
SOO |
(464) |
|
30,961 |
| Statement |
offunds - prior |
year |
|
|
|
|
|
|
|
|
Balance at1 |
|
|
Transfers |
Balance at31 |
|
|
|
April 2019 |
Income |
Expenditure |
in/out |
March 2020 |
|
|
|
E |
E |
E |
E |
E |
|
Unrestricted |
funds |
|
|
|
|
|
|
General funds |
|
32,610 |
|
(1,685) |
|
30,925 |
| et assets between funds -current year |
|
|
|
Unrestricted |
Total |
|
funds |
funds |
|
2021 |
2021 |
|
|
E |
| Fixed asset investments |
30,673 |
30,67S |
| Current assets |
288 |
288 |
| Creditors due within one year |
|
|
|
00,001 |
30,901 |
| et assets between funds -prior year |
|
|
|
Unrestricted |
Total |
|
funds |
funds |
|
2020 |
2020 |
|
|
E |
| Fixed asset investments |
30,673 |
30,673 |
| Current assets |
1,146 |
1,146 |
| Creditors due within one year |
(894) |
(894) |
|
~0,939 |
30,919 |