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2021-08-31-accounts

Unrestricted Restricted Total Funds
Funds Funda 2021
Note
INCOME
Donations
8t Legames
13,575 13,575
Donated Fees &sennces 10,720 10,720
Interest 2
TOTAL INCOME 10,720 13,577 24,297
EXPENDITURE
Grants;
King William's
College
1,035 1,035
Other resources expended:
Fees &Services 10,720 10,720
Administranon 470 470
TOTAL EXPENDITURE 10,720 1,505 12,225
NET INCOME BEFORETAX 12,072 12,072
TAX PAYABLE
NET INCOME AND NET
MOVEMENT IN FUNDS AFTER TAX 12,072 12,072
RECONCILATION
OF FUNDS:
TOTAL FUNDS - brought forward 5,375 36,347 41,722
TOTAL FUNDS - carried forward 5,375 48,419 53,794

Unrestricted Restricted Total Funds
Funds Funds 2020
Note
INCOME
Donations
8r legacies
25,165 25,165
Donated
fees gt services
10,627 10,627
Interest 31 31
TOTAL INCOME 10,627 25,196 35,823
EXPENDITURE
Grants:
King Wilhams
College
38,361 38,361
Other resources expended:
Fees &Senuces 10,627 10,627
Administration 343 343
TOTAL EXPENDITURE 10,627 38,704 49,331
NET EXPENDITURE BEFORETAX (13,508) (13,508)
TAX PAYABLE
NET EXPENDITURE AND NET
MOVEMENT IN FUNDS AFTER TAX (13,508) (13,508)
RECONCILATION
OF FUNDS:
TOTAL FUNDS - brought fonvard 5,375 49,855 55430
TOTAL FUNDS - carried forsvard 5,375 36,347 41,722

ASAT 31AUGUST 202 1
Note 2021 2020
CURRENT ASSETS:
Debtor 253
Cash at bank 54,633 41,772
54,886 41,772
LIABILITIES
CREDITORS: amounts falling due witlun one year 1,092 50
NET CURRENT ASSETS 53,794 41,722
TOTAL NET ASSETS 53,794 41,722
FUNDS OFTHE CHARITY
UNRESTRICTED INCOME FUNDS 5,375 5,375
RESTRICTED FUNDS 48,419 36,347
TOTAL CHARITY FUNDS 53,794 41,722

4ANALYSIS OF MOVEMENT OF FU NDS - CURRENT YEA R
Balance Balance
31Aug 2020 Income Expenditure 31Aug 2021
RESTRICTED FUNDS
Annual
Fund
30,366 8,417 (470) 38,313
Buchan equipment 1,035 (1,035)
Scholarships &Bursaries 3,228 3,165 6,393
Perfomung
&Visual Arts
1,290 320 1,610
Science 863 520 1,383
Sport 600 120 720
Chapel
TOTAL RESTRICTED FUNDS 36,347 13,577 (1,505) 48,419
UNRESTRICTED FUNDS 5,375 10,720 (10,720) 5,375
TOTAL 41,722 24,297 (12,225) 53,794
4ANALYSIS OF MOVEMENT OFFUNDS - PRIOR YEAR
Balance Balance
31Aug 2019 Income Expenditure 31Aug 2020
RESTRICTED FUNDS
Annual
Fund
35,051 9,081 (13,766) 30,366
Buchan IT 11,927 (11,927)
Scholarships &Bursaries 9,786 3,228 (9,786) 3,228
Perfonmng &Visual Arts 970 320 1,290
Science 2,343 520 (2,000) 863
Sport 480 120 600
Chapel 1,225 (1,225)
TOTAL RESTRICTED FUNDS 49,855 25,196 (38,704) 36,347
UNRESTRICTED FUNDS 5,375 10,627 (10,627) 5,375
TOTAL 55,230 35,823 (49,331) 41,722

5CREDITORS
2021 2020
KWC —Buddy bench 1,035
Accruals 57 50
1,092 50

6ANALYSIS OFASSE
ASAT AUGUST 2021
TSAND LIABILITIESBETWEEN FUNDS TSAND LIABILITIESBETWEEN FUNDS
Umestricted Total Funds
Income Funds Restricted Funds 2021
CURRENT ASSETS:
Debtor 253 253
Cash at bank 5,375 49,258 54,633
5,375 49,511 54,886
LIABILITIES
CREDITORS: amounts falling due witlun one year 1,092 1,092
NET CURRENT ASSETS 5,375 48,419 53,794
TOTAL NET ASSETS 5,375 48,419 53,794
6ANALYSIS OFASSETSAND LIABILITIESBETWEEN FUNDS
ASATAUGUST 2020
6ANALYSIS OFASSE
ASATAUGUST 2020
TSAND LIABILITIESBETW EEN FUNDS
Unrestricted Total Funds
Income Funds Resedcted Funds 2020
CURRENT ASSETS:
Cash at bank 5,375 36,397 41,772
5,375 36,397 41,772
LIABILITIES
CREDITORS: amounts falling due within one year 50 50
NET CURRENT ASSETS 5,375 36,347 41,722
TOTAL NET ASSETS 5,375 36,347 41,722

Balance Balance
Transactions DR/(CR) Transactions DR/(CR)
2021 2021 2020 2020
King William's College
Donated
fees and services
10,720 10,627
Fees and setvtces (10,720) (10,627)
Grants awarded to KWC (1,035) (38,361)
Grants paid to KWC 38,361
Inter-company balance at 31August (I035)

TRUSTEE'S REPORT AND
TRUSTEE'S RESPONSIBILITIES STATEMENT 1-3
INDEPENDENT
EXAMINER'S REPORT
STATEMENT OF FINANCIAL ACTIVITIES 5-6
BALANCE SHEET
NOTES TOTHE FINANCIAL STATEMENTS 8-12

Umestricted Restricted Total Funds
Funds Funds 2021
Note
INCOME
Donations &Legacies 13,575 13,575
Donated Fees &services 10,720 10,720
Interest 2
TOTAL INCOME 10,720 13,577 24,297
EXPENDITURE
Grants:
King William's
College
1,035 1,035
Other resources expended;
Fees &Services 10,720 10,720
Adnunistration 470 470
TOTAL EXPENDITURE 10,720 1,505 12,225
NET INCOME BEFORE TAX 12,072 12,072
TAX PAYABLE
NET INCOME AND NET
MOVEMENT IN FUNDS AFTER TAX 12,072 12,072
RECONCILATION
OFFUNDS:
TOTAL FUNDS - brought forward 5,375 36,347 41,722
TOTAL FUNDS - carried forward 5,375 48,419 53,794

Unrestricted Restricted Total Funds
Funds Funds 2020
Note
INCOME
Donations
8t legacies
25,165 25,165
Donated
fees 8s serstces
10,627 10,627
Interest 31 31
TOTAL INCOME 10,627 25,196 35,823
EXPENDITURE
Grants:
King Williams
College
38,361 38,361
Other resources expended:
Fees 8t Serstces 10,627 10,627
Administration 343 343
TOTAL EXPENDITURE 10,627 38,704 49,331
NET EXPENDITURE BEFORETAX (13,508) (13,508)
TAX PAYABLE
NET EXPENDITURE AND NET
MOVEMENT IN FUNDS AFTER TAX (13,508) (13,508)
RECONCILATION
OF FUNDS:
TOTAL FUNDS - brought forward 5,375 49,855 55,230
TOTAL FUNDS - carried forward 5,375 36,347 41,722

ASAT 31AUGUST 202 1
Note 2021 2020
CURRENT ASSETS:
Debtor 253
Cash at bank 54,633 41,772
54,886 41,772
LIABILITIES
CREDITORS: amounts falling due within one year 1,092 50
NET CURRENT ASSETS 53,794 41,722
TOTAL NET ASSETS 53,794 41,722
FUNDS OFTHE CHARITY
UNRESTRICTED INCOME FUNDS 5,375 5,375
RESTRICTED FUNDS 48,419 36,347
TOTAL CHARITY FUNDS 53,794 41,722

Balance Balance
31Aug 2020 Income Expenditure 31Aug 2021
RESTRICTED FUNDS
Annual
Fund
30,366 8,417 (470) 38,313
Buchan equtpment 1,035 (1,035)
Scholarships &Bursaries 3,228 3,165 6,393
Performing
Gr Visual Arts
1,290 320 1,610
Science 863 520 1,383
Sport 600 120 720
Chapel
TOTAL RESTRICTED FUNDS 3G,347 13,577 (1,505) 48,419
UNRESTRICTED FUNDS 5,375 10,720 (10,720) 5,375
TOTAL 41,722 24,297 (12,225) 53,794
4ANALYSIS OFMOVEMENT OFFUNDS - PRIOR YEAR
Balance Balance
31Aug 2019 Income Expenditure 31Aug 2020
RESTRICTED FUNDS
Annual
Fund
35,051 9,081 (13,76G) 30,366
Buchan IT 11,927 (11,927)
Scholarships &Bursaries 9,78G 3,228 (9,786) 3,228
Performing
gr Visual Arts
970 320 1,290
Sctence 2,343 520 (2,000) 863
Sport 480 120 G00
Chapel 1,225 (1,225)
TOTAL RESTRICTED FUNDS 49,855 25,19G (38,704) 36,347
UNRESTRICTED FUNDS 5,375 10,627 (10,627) 5,375
TOTAL 55,230 35,823 (49,331) 41,722

5CREDITORS
2021 2020
KWC - Buddy bench 1,035
Accruals 57 50
1,092 50

6ANALYSIS OFASSE
ASAT AUGUST 2021
TSAND LIABILITIESBETW EEN FUNDS
Umestricted Total Funds
Income Funds Restricted Funds 2021
CURRENT ASSETS:
Debtor 253 253
Cash at bank 5,375 49,258 54,633
5,375 49,511 54,886
LIABILITIES
CREDITORS: amounts falling due witlun one year 1,092 1,092
NET CURRENT ASSETS 5,375 48,419 53,794
TOTAL NET ASSETS 5,375 48,419 53,794

6ANALYSIS OFASSE
ASAT AUGUST 2020
TSAND LIABILITIESBETW EEN FUNDS
Unrestricted Total Funds
Income Funds Restricted Funds 2020
CURRENT ASSETS:
Cash at bank 5,375 36,397 41,772
5,375 36,397 41,772
LIABILITIES
CREDITORS: amounts falling due witlun one year 50 50
NET CURRENT ASSETS 5,375 36,347 41,722
TOTAL NET ASSETS 5,375 36,347 41,722

has Directors who are also members
and Dire
ctors ofKtng Wilham's
College.
Balance Balance
DR/(CR) Transactions DR/(CR)
2021 2020 2020
King William's College
Donated
fees and services
10,720 10,627
Fees and services (10,720) (10,627)
Grants awarded to KWC (1,035) (38,361)
Grants paid to KWC 38,361
Inter-company balance at 31August (1,035)