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|Trustees'
t Recharge activities||1-3|
|Independent
Examiners|report||
|Statement
offinancial|activities||
|Balance sheet|||
|Notes to the accounts||7-9|
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|||||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|
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||||||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|
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||||||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|
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|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|
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|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||