| Page | ||
|---|---|---|
| Trustees' Annual Report |
||
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Financial | Statements |
| Notes | Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||||
| Income and Endowments | from | 2021 6 |
2021 E |
2021 6 |
2020 f |
||
| Donations | 75 | ||||||
| Total income | 75 | ||||||
| Expenditure on |
|||||||
| Charitable activities |
234 | 369 | 603 | 6,000 | |||
| Total expenditure | 234 | 369 | 603 | 6,000 | |||
| Net expenditure | (234) | (369) | (603) | (5,925) | |||
| Total funds brought | forward | 8, 9 | 2,565 | 2,464 | 5,029 | 10,954 | |
| Total funds carried | forward | 7-9 | 2,331 | 2,095 | 4,426 | 5,029 |
| Notes | 30'"April | 2021 | 30'"April | 2020 | ||
|---|---|---|---|---|---|---|
| Fixed assets | E | F | E | 6 | ||
| Tangible fixed assets |
4 | |||||
| Current assets | ||||||
| Debtors | ||||||
| Cash at bank and in hand | 4,751 | 5,354 | ||||
| 4,751 | 5,354 | |||||
| Current liabilities | ||||||
| Creditors; amounts due within one year |
falling | 6 | (325) | (325) | ||
| Net current assets | 4,426 | 5,029 | ||||
| .Total assets less current liabilities | 4,426 | 6;029 | ||||
| Funds: | ||||||
| Unrestricted funds |
7, 8 | 2,331 | 2,565 | |||
| Restricted funds | 7,9 | 2,095 | 2,464 | |||
| 4,426 | 5,029 | |||||
| Approved by Trustees on ....95;.t. |
O.....I.+0... |
| Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| Donations | and | legacies | 2021 f |
2021 E |
2021 E |
2020f |
| Donations | 75 |
| 3. Expenditure | on | charitable | charitable | charitable | activities | ||||
|---|---|---|---|---|---|---|---|---|---|
| Direct | Support 8, |
Total | Total | ||||||
| charitable | Governance | 2021 | 2020 | ||||||
| Expenditure | Costs | ||||||||
| 6 | 6 | F | 6 | ||||||
| We aim to educate and give | |||||||||
| information to |
general | public | in | ||||||
| order to create | awareness | about | 50 | 553 | 603 | 6,000 | |||
| Sickle Cell and | Thalassaemia | ||||||||
| disorder. | |||||||||
| a. analysed as follows: | |||||||||
| 2021 | 2020 | ||||||||
| Direct Charitable | Expenditure: | 6 | 6 | ||||||
| Donations | 50 | ||||||||
| Activities and |
events | 2,500 | |||||||
| Food | 397 | ||||||||
| Accommodation | 1,534 | ||||||||
| Transport and |
travel | 1,133 | |||||||
| 50 | 5,564 | ||||||||
| 2021 | 2020 | ||||||||
| Support and governance | costs: | 6 | |||||||
| Subscriptions | 144 | ||||||||
| Training | 55 | ||||||||
| Website costs | 40 | 41 | |||||||
| Sundry | 15 | ||||||||
| Accountancy fees |
369 | 325 | |||||||
| 553 | 436 | ||||||||
| Total expenditure activities |
on | charitable | 603 | 6,000 |
| There were | no debto | rs as at | 30" | April 2 | 021 | (2020: none) | |
|---|---|---|---|---|---|---|---|
| 6.Creditors: | amounts | falling | due | within | one | year | |
| 2021 | 2020 | ||||||
| 6 | E | ||||||
| 325 | 325 |
| Analysis of |
net assets between fun | ds | ||
|---|---|---|---|---|
| Tangible | Net | Total | ||
| Fixed | Current | |||
| Assets | Assets | |||
| Unrestricted | Funds | E | E | 6 |
| General Fund |
2,331 | 2,331 | ||
| Restricted | Funds | |||
| Big Lottery Fund Grant- Awards for all |
2,095 | 2,095 | ||
| Totals | 4,426 | 4,426 |
| Movements | in the Year | |||||
|---|---|---|---|---|---|---|
| Resources | Income | Expenditure | Resources | |||
| at | beginning | at End | ||||
| ofyear | ofYear | |||||
| 6 | ||||||
| General | Fund | 2,565 | (234) | 2,331 |