| Page | ||
|---|---|---|
| Trustees' t Recharge activities |
1-3 | |
| Independent Examiners |
report | |
| Statement offinancial |
activities | |
| Balance sheet | ||
| Notes to the accounts | 7-9 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | 6 | 6 | |||
| Income from: | |||||
| Donations and legacies |
50 | 50 | |||
| Grants received | 44,854 | ||||
| Total income | 50 | ||||
| ~dd I« | |||||
| Charitable activities |
5 | 44,394 | |||
| Governance costs |
6 | 460 | 260 | ||
| Total expenditure | for the year | 44,854 | 260 | ||
| Net movement in funds |
-410 | -210 | |||
| Fund balances at 1 | November | 2020 | 4,686 | 4,896 | |
| Fund balances at 31October 2021 | 4,276 | 4,686 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | f | f | f | f | ||||
| Current assets | ||||||||
| Debtors | 10 | 3,981 | ||||||
| Cash at bank | and | in | hand | 28,075 | 4,686 | |||
| 32,056 | 4,686 | |||||||
| Creditors: amounts | falling due | |||||||
| within one year | 27,780 | |||||||
| Net current assets | 4,276 | 4,666 | ||||||
| income funds | ||||||||
| Unrestricted | funds | 4,276 | 4,686 | |||||
| 4,276 | 4,686 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| f. | f | |||||
| Donations | and gifts | 50 | 50 | |||
| 50 | 50 | |||||
| 4 | Grants received | |||||
| 2021 | 2020 | |||||
| f | f | |||||
| Environment | Agency | received | 40,413 | |||
| claimed | 3,981 | |||||
| 44,394 | ||||||
| 5 | Charitable | activities | ||||
| 2021 | 2020 | |||||
| f | f | |||||
| Recharge | activities | 44,394 | ||||
| Insurance | 460 | 260 |
| Support | costs | ||||||
|---|---|---|---|---|---|---|---|
| Support | Governance | 2021 | 2020 | ||||
| costs | costs | ||||||
| f | f | f. | f | ||||
| Recharge | activities | 44,394 | 44,394 | ||||
| Insurance | 460 | 460 | |||||
| Analysed | as | ||||||
| Charitable | activities | 44,439 | 460 | 44,854 | 260 |
| 9 | Creditors | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| f | f | ||||
| Amounts | falling due within | one year: | |||
| Creditors | 27,780 | ||||
| 10 | Debtors | ||||
| 2021 | 2020 | ||||
| f | f | ||||
| Amounts | falling due within | one year: | |||
| Grants claimed | 3,981 |