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|Trustees report|
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|Independent
examiner's
report|
|Statement offinancial activities|
|Balance sheet|
|Notes to the financial statements|
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|||||Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds||
|||||2021|2020|2020|2020|
||||Notes|R|R|R|F.|
|mlum~m;||||||||
|Donations
and legacies||||174,292|151,425|30,454|181,879|
|Charitable
activities||||127,143|900|111,914|112,814|
|Gross transfers|between|funds|||(13,696)|13,696||
|Net income forthe year/||||||||
|Net movement|in funds|||47,149|136,829|(67,764)|69,065|
|Fund balances|at 1August 2020|||216,741|79,912|67,764|147,676|
|Fund balances|at 31July 2021|||263,890|216,741||216,741|
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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|R||R||
|Current assets|||||||
|Debtors|||||1,545||
|Cash at bank and in|hand||265,690||216,997||
||||265,690||218,542||
|Creditors: amounts|falling due within||||||
|one year||10|(1,800)||(1,801)||
|Net current assets||||263,890||216,741|
|Income funds|||||||
|Unrestricted
funds||||263,890||216,741|
|||||263,890||216,741|
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||||2021|2020|
|---|---|---|---|---|
||||ti'.|lt|
|Grants|to|individuals|126,243|111,914|
||||126,243|111,914|
|Support,|c|osts||||||||
|---|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2021|Support|costs|Governance|2020|
||||costs|costs||||costs||
||||R|R|a|||||
|Independent||examination||||||||
|fees||||900|||||900|
||||||||||900|
|Analysed|between|||||||||
|Charitable||activities||900||||900|900|
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|2021|2020|
|---|---|
|Number|Number|
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||||2021|2020|
|---|---|---|---|---|
||Amounts
falling due|within one year.|R|R|
||Othei' debtors|||1,545|
|10|Creditors: amounts|falling due within one year|||
||||2021|2020|
||||R|R|
||Accruals and deferred|income|1,800|1,801|