| Page | ||
|---|---|---|
| Report ofthe Trustees | 1to 3 | |
| Independent Examiners |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | Tto 9 |
| F | orthe yea | r ended 31stM | arch 2021 | |||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Notes | Unrestricted | Unrestricted | ||||
| Funds | Funds | |||||
| E | L | |||||
| INCOMING RESOURCES | ||||||
| Incoming resources | from generated | funds | ||||
| Voluntary income |
1,700 | |||||
| Total Incoming resources | 1,700 | |||||
| RESOURCES EXPENDED | ||||||
| Charitable activities |
||||||
| Resources expended | on charitable | activities | ||||
| Governance costs |
||||||
| Total resources expensed | 200 | |||||
| Surplus/ (deficit) for |
the year | 1,500 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | Unrestricted | Unrestricted | |||
| Funds | Funds | ||||
| 5 | 6 | ||||
| CURRENT ASSETS | |||||
| Cash at | bank | 1,500 | |||
| Debtors | |||||
| CREDITORS | |||||
| Amounts | falling due within one year | ||||
| NET CURRENT ASSETS | 1,500 | ||||
| NETASSETS | 1,500 | ||||
| FUNDS | |||||
| Unrestricted | funds: | ||||
| General | fund | 1,500 | |||
| TOTAL | FUNDS |
| Direct | Direct | |||||
|---|---|---|---|---|---|---|
| costs | costs | |||||
| 2021 | 2020 | |||||
| 2 | ||||||
| Resources expended | on charitable | activities | 200 | |||
| Carriage | ||||||
| 200 | ||||||
| 4. | DOVERNANCE COSTS | |||||
| 2021 | 2020 | |||||
| E | 5 | |||||
| Wages | ||||||
| Printing, | postage and | stationery | ||||
| Rent | ||||||
| Accountancy fees |