| Paya | ||||||||
|---|---|---|---|---|---|---|---|---|
| Trustees' | annual report (Incorporating |
the | director's | report) | ||||
| independent examiner's report |
to the | trustees | ||||||
| Statement | of financial | activities | (inciuding | income and expenditure | account) | |||
| Statement | of financial | position | ||||||
| Notes to the financial | statements |
| 2021 | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| funds | Total funds | Totalfunds | ||||
| Income and endowments | Note | 2 | 2 | 2 | ||
| Donations and legacies |
5 | 63,782 | 63,782 | |||
| Total income | 63,782 | 63,782 | ||||
| Expenditure | ||||||
| Expenditure on charitable |
activities | 6,7 | (60,0D1) | (60,0D1) | U) | |
| Total expenditure | (60,001) | (60,001) | (1) | |||
| Net income/(expenditure) | and net movement | in tunds | 3,781 | 3,781 | ||
| Reconcglation offunds |
||||||
| Total funds brought forward | 3,390 | 3,390 | 3,391 | |||
| 1'otal funds carried forward | 7,1/t | 7,171 | 3,390 |
| 2021 | 2029 | |||
|---|---|---|---|---|
| Current assets | Note | 2 | ||
| Debtors Cash at bank and in hand |
10 | 5,000 2,171 |
3,390 | |
| 7,171 | 3,390 | |||
| Net current | assets | 7,171 | 3,390 | |
| Total assets | less current gabilitles | 7,171 | 3,390 | |
| Funds ofthe charity | ||||
| Unrestdcted | funds | 7,171 | 3,390 | |
| Total charity | funds | 7,171 | 3,390 |
| Donations a | nd legacies | |||||
|---|---|---|---|---|---|---|
| Vnreslricted | TotaIFunds | Unrestricted | Total Funds | |||
| Funds | 2021 | Funds | 2020 | |||
| Donations | 2 | 2 | ||||
| Donations | 63,782 | 63,782 | ||||
| Expenditure | an charitable | activities | by fund type | |||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2021 | Funds | 2020 | |||
| Grants paid Support costs |
60,000 1 |
2 60,000 1 |
2 1 |
|||
| 60,001 | 60,001 | 1 |
| Expend | iture | on charitable act |
ivities by activity | type | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Grant | funding | Total | funds | Total | fund | |||||
| al | activities 2 |
Support | costs | 2021 2 |
2020 | |||||
| Grants paid Governance |
costs | 60,000 | 60,000 1 |
|||||||
| 60,000 | 60,001 |