| Page | ||||||
|---|---|---|---|---|---|---|
| Reference | and administrative | details ofthe charity, | its trustees | and advisers | ||
| Trustees' | report | 2-3 | ||||
| Statement | offinancial | activities | ||||
| Balance sheet | ||||||
| Notes to the financial | statements | 6-10 |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| Note | 2021 8 |
2021f | 2020f | |||
| Income from: | ||||||
| Donations | 155 | 155 | 3,958 | |||
| Total income | 155 | 155 | 3,958 | |||
| Expenditure on: |
||||||
| Charitable activities |
994 | 994 | 906 | |||
| Total expenditure | 994 | 994 | 906 | |||
| Net movement | in funds | (839) | (839) | 3,052 | ||
| Reconciliation | offunds: | |||||
| Total funds brought | forward | 7,484 | 7,484 | 4,432 | ||
| Net movement | in funds | (839) | (839) | 3,052 | ||
| Total funds carried | forward | 6,645 | 6,645 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Note | |||||||
| Current assets | |||||||
| Debtors | 7 | 7,635 | 8,384 | ||||
| 7,635 | 8,384 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | (990) | (900) | |||||
| Net current assets | 6,645 | 7,484 | |||||
| Total net assets | 6,645 | 7,484 | |||||
| Charity funds | |||||||
| Unrestricted | funds | 6,645 | 7,484 | ||||
| Total funds | 6,645 | 7,484 |
| Un- | ||
|---|---|---|
| restricted | Total | |
| funds | funds | |
| 2021f | 2021 | |
| Donations | 155 | 155 |
| Un- | ||
| restricted | Total | |
| funds | funds | |
| 2020f | 2020 E |
|
| Donations | 3,958 | 3,958 |
| Activities | ||||||
|---|---|---|---|---|---|---|
| undertaken | Support | Total | ||||
| directly | costs | funds | ||||
| 2021 | 2021 | 2021 | ||||
| 6 | 6 | |||||
| Overseas | support | and governance | costs | 990 | 990 | |
| Bank charges | 4 | |||||
| Total2021 | 4 | 990 | 994 | |||
| Activities | ||||||
| undertaken | Support | Total | ||||
| directly | costs | funds | ||||
| 2020 F |
2020f | 2020f | ||||
| Overseas | support | and governance | costs | 900 | 900 | |
| Bank Charges | 6 | |||||
| 6 | 900 | 906 |