| Charity Information | |||
|---|---|---|---|
| Report ofthe Trustees | 3-4 | ||
| Independent Examiner's |
Report | 5-6 | |
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes forming part ofthe financial |
statements | 9- 10 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Incomin | Resources | |||||
| Grants Received | 36,900 | 1,490 | ||||
| Other Income | 361 | 3/82 | ||||
| Total Incoming | Resources | 37,261 | 4,872 | |||
| Charitable | Ex enditure | |||||
| Cost ofActivities | in | 3 | 14,616 | 7,750 | ||
| Furtherance ofthe Charity's |
||||||
| Objects | ||||||
| Administrative | Costs | 3,160 | ||||
| Governance costs |
259 | 251 | ||||
| Total Charitable | Expenditure | 18,035 | 8,001 | |||
| Surplus/Deficit | for the year | 19,226 | (3,129) |
| Balance Sheet at31May 2021 | |||
|---|---|---|---|
| 2021 | 2020 | ||
| Current Assets | |||
| Cash at bank | and in hand | 21,873 | 2,647 |
| 21,873 | 2,647 | ||
| Total Assets | Less Current Liabilities | ~3 | ~&4 |
| Net Current | Assets | ||
| Unrestricted | Funds | 21,873 | 2,647 |
| Total Funds | 21,873 | 2,647 |
| 2021 | ||||
|---|---|---|---|---|
| 2) | Incoming Resources | |||
| Grants Received | 36,900 | 1,490 | ||
| Donations | 360 | 3,380 | ||
| Interest Received | 1 | 2 | ||
| 37,261 | 4,872 | |||
| 3) | Analysis ofTotal Resources Expended | |||
| Charitable Activities |
||||
| Cost ofActivities In | Furtherance | |||
| ofthe Charity's Objects |
||||
| Artist Professional | Fees | 14,374 | 7,750 | |
| Materials | 242 | |||
| 14,616 | 7,750 |
| Notes to the Accounts | (continued) | |||||
|---|---|---|---|---|---|---|
| 2020 | ||||||
| 5) | Administrative | costs | ||||
| Administrator | Fees | 3,160 | ||||
| 3,160 | ||||||
| 6) | Governance | Costs | ||||
| Bank charges | 259 | 251 | ||||
| 259 | 251 | |||||
| 7) | Accumulated | Funds | ||||
| Balance Brought Forward | 2,647 | |||||
| Net surplus for the Year | 19,226 | |||||
| Balance Carried Forward | 21,873 |