**Charity number: 1162371**
## **Doing My Bit**
**Trustees' report and financial statements**
**for the year ended 5 April 2021**
## **Doing My Bit**
## **Contents**
||**Page**|
|---|---|
|Legal and administrative information|**1**|
|Trustees report|**2**|
|Statement of financial activities|**3**|
|Balance sheet|**4**|
|Notes to the financial statements|**5 - 6**|
## **Doing My Bit**
## **Legal and administrative information**
|**Charity number**|1162371|
|---|---|
|**Trustee**|L Kumar|
**Page 1**
## **Doing My Bit**
## **Report of the trustee**
## **for the year ended 5 April 2021**
The trustee presents his report and the financial statements for the year ended 5 April 2021. The trustee who served during the year and up to the date of this report is set out on page 1.
## **Structure, governance and management**
_The Trustees are fully responsible for the management ._
## **Objectives and activities**
_objective is towards medical help_
## **Statement of trustee's responsibilities**
The trustee is responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Law applicable to charities in England and Wales requires the trustee to prepare financial statements for each financial year which give a true and fair view of charity and of the incoming resources and application of resources of the charity for that year. In preparing these financial statements the trustee is required to:
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustee is responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable him to ensure that the financial statements comply with the Charities Act 1993 and the Charity (Accounts and Reports) Regulations 2008. He is also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
On behalf of the board
## **Secretary**
**Page 2**
## **Doing My Bit**
## **Statement of financial activities**
## **For the year ended 5 April 2021**
|**Notes**
**Incoming resources**
**Total incoming resources**
**Resources expended**
Accountancy fees
**Total resources expended**
Total funds brought forward
**Total funds carried forward**|**2021**
**Total**
**£**
-
50
50
-
)
(50|**2020**
**Total**
**£**
-
50
50
-
)
(50|
|---|---|---|
**The notes on pages 5 to 6 form an integral part of these financial statements.**
**Page 3**
## **Doing My Bit**
## **Balance sheet as at 5 April 2021**
|**Notes**
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling**
**due within one year**
4
**Net current assets**
**Net assets**
**Funds**
5
**Total funds**|**2021**
**£**
**£**
1,377
1,377
)
(250
1,127
1127
1127|**2020**
**£**
**£**
1,277
1,277
)
(200
1,077
1,077
1077|**2020**
**£**
**£**
1,277
1,277
)
(200
1,077
1,077
1077|
|---|---|---|---|
||||1,077|
|||||
||||1077|
The financial statements were approved by the trustee on 4 December 2021 and signed on its behalf by
## **L Kumar Trustee**
**The notes on pages 5 to 6 form an integral part of these financial statements.**
**Page 4**
## **Doing My Bit**
## **Notes to financial statements for the year ended 5 April 2021**
## **1. Accounting policies**
The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and the preceding year.
## **1.1. Basis of accounting**
The financial statements are prepared under the historical cost convention and in accordance with the Statement of Recommended Practice 'Accounting and Reporting by Charities' issued in March 2005 (SORP 2005) and the Charities Act 1993.
## **1.2. Incoming resources**
All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:
Voluntary income is received by way of grants, donations and gifts and is included in full in the statement of financial activities when receivable. Grants where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.
Donated services and facilities are included at the value to the charity where this can be quantified. The value of services provided by volunteers has not been included.
Gifts donated for resale are included as incoming resources within activities for generating funds when they are sold.
## **1.3. Resources expended**
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of trading for fundraising purposes including the charity's shop.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
## **2. Voluntary income**
|Donations|**2021**
**Total**
**£**
100
100|**2020**
**Total**
**£**
-|
|---|---|---|
|||-|
**Page 5**
## **Doing My Bit**
## **Notes to financial statements for the year ended 5 April 2021**
## **3. Employees**
No salaries or wages have been paid to employees, including the trustee, during the year.
The average monthly numbers of employees (including the trustee) during the year, calculated on the basis of full time equivalents, was as follows:
|**2021**
**Number**
**4.**
**Creditors: amounts falling due**
**within one year**
**2021**
**£**
Accruals and deferred income
250
**5.**
**Analysis of net assets between funds**
**Unrestricted**
**funds**
**£**
Fund balances at 5 April 2021 as represented by:
1,127
1,127|**2020**
**Number**
**2020**
**£**
200
**Total**
**funds**
**£**
1,127
1,127|**2020**
**Number**
**2020**
**£**
200
**Total**
**funds**
**£**
1,127
1,127|
|---|---|---|
||||
||||
|||1,127|
**Page 6**