This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-03-31-accounts
| Legal and administrative |
details |
|
| Trustee's report |
|
2to3 |
| Independentexamlner's |
report |
|
| Statement offinancial |
activities |
|
| Balance sheet |
|
|
| Notes tothe accounts |
|
7to9 |
|
|
Unrestricted |
Restricted |
Total |
Total Funds |
|
|
Funds |
Funds |
Funds |
|
|
|
2021 |
2021 |
2021 |
2020 |
|
|
5 |
E |
E |
|
| Income and Endowments |
from: |
|
|
|
|
| Donations &Legacies |
|
41,107 |
|
41,107 |
63,551 |
| Other trading activities |
|
5,027 |
|
5,027 |
4,375 |
| Total income |
|
46,134 |
|
46,134 |
67,926 |
Expenditure
on: |
|
|
|
|
|
| Raising funds |
|
138 |
|
138 |
3,353 |
Charitable
activities |
|
41,949 |
|
41,949 |
70,593 |
| Support costs |
|
1,097 |
|
1,097 |
1,095 |
| Governance costs |
|
450 |
|
450 |
510 |
| Total expenditure |
|
|
|
4$,634 |
75,551 |
| itet income/(expenditure) |
forthe year |
|
|
~,500 |
~(7,$lS |
| Reconcglatlon offunds: |
|
|
|
|
|
| Total funds brought forward |
|
5,225 |
|
5,225 |
12450 |
| Total funds carried forward |
|
7,725 |
|
7,724 |
5,225 |
| aising fund |
s |
|
|
|
|
2021f |
2020f |
| Billboards, |
publicity and adver8sing |
138 |
347 |
| Radio broadcasting |
|
|
3008 |
|
|
3 300 |
3000 |
| 6 |
Charitable
a |
cti |
vities |
|
|
|
|
|
|
2021f |
2020f |
|
Charitable |
acsviTies |
|
|
9,344 |
|
inlemallonal |
|
projects |
41,949 |
58,878 |
|
Travel and |
accommodalon |
|
|
2373 |
|
|
|
|
41,949 |
70,593 |
| 7 |
Support costs |
|
|
|
|
|
|
|
|
2021f |
2020f |
|
Bank charges |
|
|
217 |
288 |
|
Card machine |
|
charges |
285 |
397 |
|
Depreciation |
|
|
|
87 |
|
ITexpenses |
|
|
520 |
240 |
|
Sundry |
|
|
|
10 |
|
Telephone, |
fax and internet |
|
74 |
75 |
|
|
|
|
1 007 |
1 000 |
| 8 |
Governance |
costs |
|
|
|
|
|
|
|
2021f |
2020f |
|
Independent |
|
examiners fees |
450 |
510 |
|
|
|
|
|
510 |