| CONTENTS | PAGE | ||
|---|---|---|---|
| Trustees' Annual |
Report | 3-5 | |
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to accounts |
| Y | EAR ENDED 31 MAY 2 | 021 | ||
|---|---|---|---|---|
| Total Funds | ||||
| 2021 | 2020 | |||
| INCOMING RESOURCES |
||||
| Incoming resources from generating |
funds: | |||
| Voluntary income |
||||
| Investment income |
||||
| Other incoming resources |
||||
| TOTAL INCOMING RESOURCES | ||||
| RESOURCES EXPENDED | ||||
| Charitable activities |
0. | |||
| Governance costs |
0 | |||
| TOTAL RESOURCES EXPENDED | ||||
| NET INCOMING RESOURCES | FOR THE YEAR | |||
| RECONCILIATION OF FUNDS |
||||
| Gains on acquisition ofproperties | f'rom sister charity | 1,743,838 | ||
| Total funds brought forward |
0 | |||
| TOTAL FUNDS CARRIED FORWARD | 1,743,838 |
| 31 | MAY 2021 | |||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| FIXEDASSETS | ||||||
| Tangible assets | 619,518 | |||||
| Investments | 1,124+20 | |||||
| 1,743,838 | ||||||
| CURRENT ASSETS | ||||||
| Debtors | ||||||
| Cash at bank | ||||||
| CREDITORS: Amounts | falling due within | one | ||||
| year | ||||||
| NET CURRENT ASSETS | ||||||
| TOTAL ASSETSLESS | CURRENT LIABILITIES | 1,743,838 | ||||
| NET ASSETS | 1,743,838 | |||||
| FUNDS | ||||||
| Unrestricted income funds |
1,743,838 | |||||
| TOTAL FUNDS | 1,743,838 | 0 |