| CONTENTS | Page | |
|---|---|---|
| Trustees' report |
2 —7 | |
| Independent Examiner's |
report | |
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to the Accounts | 11-12 |
| Year | Year | |||||||
|---|---|---|---|---|---|---|---|---|
| ended | ended | |||||||
| 2021 | 2020 | |||||||
| F | ||||||||
| INCOME FROM: | ||||||||
| Donations and legacies |
59,212 | 34,459 | ||||||
| Income from charitable | activities: | |||||||
| Grants | 48,500 | 25,681 | ||||||
| TOTAL INCOME | 107,712 | 60,140 | ||||||
| EXPENDITURE | ||||||||
| Fundraising costs |
7,258 | 7,790 | ||||||
| Charitable activities |
—promoting | human | rights and | |||||
| ethical and le al work | ractices for | arment workers | ||||||
| Grants payable | 51,900 | 50,500 | ||||||
| Finance and book-keeping | 1,148 | 1,148 | ||||||
| Independent examination |
1,008 | 997 | ||||||
| Bank charges | 4 | 7 | ||||||
| Donations | 50 | |||||||
| Sundry expenses | 39 | |||||||
| TOTAL PAYMENTS | 61,357 | 60,492 | ||||||
| Net income/(expenditure) | and | net | 46,355 | (352) | ||||
| movement in funds |
for the year | |||||||
| Reconciliation offunds |
||||||||
| Total funds brought | forward | 1,685 | 2,037 | |||||
| Total funds carried | forward | 48,040 | 1,685 |
| AS AT 31 MARCH 2 | 021 | |||
|---|---|---|---|---|
| Note | 2021 | 2020f | ||
| CURRENT ASSETS | ||||
| Cash at bank and in |
hand | 68,414 | 3,425 | |
| 68,414 | 3,425 | |||
| LIABILITIES | ||||
| Creditors: amounts | falling due within one year | (20,374) | (1,740) | |
| NET CURRENT ASSETS/(LIABILITIES) | 48,040 | 1,685 | ||
| NET ASSETS | 48,040 | 1,685 | ||
| THE FUNDS OF THE CHARITY | ||||
| Unrestricted funds |
48,040 | 1,685 |
| 2. Net income/(e | 2. Net income/(e | xpenditure) for the year |
xpenditure) for the year |
||
|---|---|---|---|---|---|
| This is stated | after charging: | 2021 | 2020 | ||
| F | |||||
| Independent | examiner's | fees | 1,008 | 997 | |
| 3.Creditors | 2021 | 2020 | |||
| Creditors | and | accruals | 971 | 1,740 | |
| Deferred | income | 19,403 | |||
| 20,374 | 1,740 |
| Balance | Movement | in | resources | Transfers | Balance | ||
|---|---|---|---|---|---|---|---|
| 1 April | Incoming | Outgoing | between | 31 | |||
| 2020 | funds | March | |||||
| 2021 | |||||||
| General | Funds | 1,685 | 107,712 | 61,357 | 48,040 |