| Charity | Office |
|---|---|
| Charity | Number |
| Trustees | |
| Bankers |
| Restricted | |||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | income | Endowment | |||||
| funds | funds | funds | 2021 | 2020 | |||
| E | E | E | E | E | |||
| Fixed assets | |||||||
| Tangible assets | |||||||
| Total fixed assets | |||||||
| Current assets | |||||||
| Stock and work in progress | |||||||
| Debtors | |||||||
| (Short term) investments | |||||||
| Cash at bank and in | hand | 290 | 290 | 290 | |||
| Total current assets | 290 | 290 | 290 | ||||
| Creditors: amounts | falling | ||||||
| due within one year | 24 | 24 | 24 | ||||
| Net current assess/(liabilities) | 266 | 266 | 266 | ||||
| Total assets less current | |||||||
| liabilities | 266 | 266 | 266 | ||||
| Creditors: amounts | falling | ||||||
| due after one year | |||||||
| Provisions for liabilities |
and | ||||||
| charges | |||||||
| Net assets | 266 | 266 | 266 | ||||
| Funds ofthe Charity | |||||||
| Unrestricted funds |
266 | 266 | 266 | ||||
| Endowment funds |
|||||||
| Total funds | 266 | 266 | 266 | ||||
| Signed by one or two trustees behalf of ail the trustees |
on | Dr Vincent | Udenze | 1/12/2021 |
| Restricted | |||||||
|---|---|---|---|---|---|---|---|
| Recommended categories |
by | Details ofown | Unrestricted | income | |||
| . -..=tivity |
analysis | funds | funds | 2021 | 2020 | ||
| f | E | ||||||
| Incoming resources | |||||||
| Incoming resources from |
|||||||
| generated funds |
|||||||
| Voluntary incr e |
Donations | ||||||
| Activities for g aerating funds |
|||||||
| Incoming resources from |
|||||||
| charitable activities |
|||||||
| Total incoming resources | |||||||
| Resources expended | |||||||
| Costs ofGenerating Funds |
|||||||
| Costs ofgenerating voluntary income |
|||||||
| Charitable activities |
|||||||
| Governance costs |
|||||||
| Other resources expended | |||||||
| Total resources expended | |||||||
| Net incomi ng/(outgoing) fesources |
before | ||||||
| transfers | |||||||
| Gross transfers between |
funds | ||||||
| Netincomingl(outgoing) resources |
before other | ||||||
| recognised gains/(losses) | |||||||
| Other recognised gains/(losses) |
|||||||
| Gains and losses on revaluation | offixed assets for the | ||||||
| charity's own use |
|||||||
| Gains and losses on investment | assets | ||||||
| Net movem ant in funds | |||||||
| Total funds brought forward | |||||||
| Total funds carried forward |