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2021-06-18-accounts
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Page |
| Trustees |
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1-3 |
| Independent |
examiners' |
|
report |
|
| Statement |
offinancial |
activities |
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| Balance sheet |
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| Notes to the accounts |
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2021 |
| Total income |
|
104,432 |
| Total expenditure |
from income funds |
4,700 |
| Net income for |
the year |
99,732 |
| STATEMENT |
OF RECOGNISED GAINS AND LOSSES |
|
| Net income for |
the year |
99,732 |
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|
99,732 |
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2021 |
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|
|
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Notes |
6 |
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| Current assets |
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| Cash at bank and |
in |
hand |
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101,665 |
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| Creditors: amounts |
|
falling due within one year |
|
(810) |
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| Total assets less |
current liabilities |
|
|
|
100,855 |
| Income funds |
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Restricted
funds |
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|
100,855 |
Unrestricted
funds |
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|
100,855 |
| 3 |
Creditors: |
amounts |
falling |
due |
within |
one |
year |
2021 |
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|
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6 |
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Accruals |
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810 |