| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | fufids | ||
| 2021 | 2020 | ||
| Notes | L | s | |
| lncomefrom: | |||
| Charitable activities | 2 | 27,627 | 14,825 |
| lnvestments | 5 | 1 | |
| Total income | 27,627 | M.426 | |
| Exoenditure gn: | |||
| Charitable activities | 21,2A2 | 36,314 | |
| Netineomel(expenditure)fortheyear/ Netmovementinfunds |
6,34s | (21,488) | |
| Fund balances at1May 2020 | 29,614 | 51,102 | |
| Fund balancesat30April202'l | 35,959 | 29,614 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | f | r | ||||
| Fixed assets | ||||||
| Tangible assets | 23,056 | 30,219 | ||||
| Gurrent assets | ||||||
| D€btors | 7,123 | |||||
| Cash at bank andinhand | 5,780 | 278 | ||||
| 12,903 | 278 | |||||
| Creditors:amountsfallingduewithin one year |
(883) | |||||
| Nel current assets/(liabilitias) | 12,903 | (605) | ||||
| Total assets lesscurrent liabilities | 35,S59 | 29,614 | ||||
| lncometunds | ||||||
| Unr8stricted funds | 35,959 | 29,614 | ||||
| 35,959 | 29,6'14 |
| Charitableactivities | ||
|---|---|---|
| Charitab16 Charitable |
||
| lncome | lncomo | |
| 2021 € |
20?'0t | |
| Donations | 9,927 | 14,825 |
| Grant income | 17,700 | |
| 27,627 | 14,825 | |
| lnv€slments | ||
| Unrestricted | ||
| funds | ||
| 2021 | 2020 | |
| E | € | |
| Interest receivable | 1 | |
| Cha.itableac'aivitieg | ||
| GharitableGharitable | ||
| ExpendltureExpenditure 2021 2020 e€ |
||
| Depreciation andimPairment Donations andchatitable work Telephone Sundries Travel Subscriptions Managementfee Motor oxPenses Advertising Accountancyfees Coun$ellingcosts |
7,563 3,477 230 46 216 : 4,000 500 5,250 |
1,667 14,201 153 12 1,135 234 10,400 94 7,230 1,188 |
| 21,282 | 36,314 | |
| 21,?82 | 36,314 |
| Tangibletixed assets | Computera Motor E€ |
v€hicles | Total E |
|---|---|---|---|
| Cost At1May2020 Additions |
- 400 |
31,886 | 31,886 400 |
| At30April2021 | 31,886 | 32,286 | |
| DepreciatlonandimPalrment At1May 2020 Deprociation chargedinthe Year |
1,667 7,555 |
1,667 7,563 |
|
| At30April2021 | 9,222 | 9,230 | |
| Carrying amount At30April2021 |
392 | 22,664 | 23,056 |
| At30April2020 | 30,219 | 30,219 | |
| GreditoE:amounG fallingduewithlnone year | 2021 | 2020 | |
| E | e | ||
| 883 | |||
| BBRF TradingLimited |