| Page | |
|---|---|
| ReferenceandAdminiesativaDetallsofthe Gharity, its TrusteasandAdviEerc | I |
| Trusteas'Report | 2-4 |
| EtatementofFinancialActivities | 5 |
| Balance Sheet | 6 |
| Notestoth€ Financial Statements | 7-10 |
| Unrestricted | Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| Note | 2021 t |
2021 €, |
20?1 E |
2020 e |
||
| lncomefrom: | ||||||
| Donationsand legacies | 4,U1 | {8,760 | 23,1O1 | 22,726 | ||
| Total income | 4,341 | {8,760 | 23,101 | 22,726 | ||
| Expenditureon: | ||||||
| Charitableactivities | 16,652 | l,,399 | 28,051 | 14,788 | ||
| Total expenditure | 16,852 | ,{,399 | 28,051 | 14,788 | ||
| Netincome/(expenditure) beforeother recognisedgainsand losses |
(12,31{} | 7,361 | t4,950) | 7,938 | ||
| Netmovement infunds | (12,3{ t} | 7,361 | (4,950) | 7,938 | ||
| Reconciliationoffunds: | ||||||
| Totalfundsbroughtforward | 32,337 | 35,000 | 67,337 | 59,399 | ||
| Totalfundscarriedforward | :'1f# | 20,025 42,36{ !# |
62,?87 E:: |
67,337 |
| 2031 | 2020 | |||||
|---|---|---|---|---|---|---|
| Irto&€fee | ||||||
| Currpntm6 Caehatbarand in hand |
ffiw | 68,177 | ||||
| Crditort:arnotmtsfuSingdue w$hinme FI |
5 | {84e} | t840) | |||
| !tutcurr$ntffis | 62"387 | 67,337 | ||||
| lHasa# | 62,S? | 67,337 | ||||
| ChtrityFutrd* ResuilSfdfunttg UnredridEdfurda |
4e36r m,829 |
- | 35,008 3A,$? |
|||
| ?ohl*utt& | 62,38? | 67,33? |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| funds | funds | funds | funds | |
| 2021f | 2021f | 2A21f | 2024f | |
| Donations | 4,341 | 18,76{t | 23,101 | 22,726 |
| Total2A20 | 22,726 | 22,724 |
| Analysis of expenditure on charitabl | eactivities | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| 2A21 f,, |
2021f | m21f | 202A f, |
||
| Grantspaid | {5,346 | II,399 | 26,745 | 10,439 | |
| Administration fee | 3,000 | ||||
| Accountancy fee | 840 | 840 | 840 | ||
| lnsurance | 339 | 339 | 390 | ||
| Subscriptions Printing,postageand stationery |
{18 9 |
{18I | 119 | ||
| 16,652 | 11,399 | 24,051 | 14,788 | ||
| Totat2020 | 14,788 | 14,788 |
| 2021f | 2020f |
|---|---|
| 840 | 840 |
| Statement offunds-current year | |||
|---|---|---|---|
| Balaneeat | Balance at | ||
| 6April2020t | lncome E |
Expenditure5April202{ | |
| Unrestrictedfunds | |||
| Allunrestricted funds | 32,337 | 4,341 | (16,552)2A,026 |
| Restrictedfunds | |||
| Allrestrictedfunds | 35,000 | 18,760 | ({{,399} 42,381 |
| 67,337 | 23,101 | (28,051)62,387 | |
| $tatementoffunds-prior year | |||
| Balanceat | Balanceat5 | ||
| 6Apfl2A19t | lncomef | ExpenditureApril2020 | |
| Generalfunds | |||
| All unre*tricted funds | 24,393 | ?2,726 | (14,788)32,337 |
| Restrietedfunds | |||
| Allrestrictedfunds | 3s,000 | 35,000 |
| Analysisofnet assets betweenfunds.current year | |||
|---|---|---|---|
| Unrestricted | Restricted | Total | |
| funds | funds | funds | |
| 2021 f |
2421t | 2A2l $ |
|
| Current assets | 20,866 | 42,361 | 63,227 |
| Creditors duewithinoneyear | (M0) | (840) | |
| 20,026 | 42,361 | 62,387 | |
| Analysisofnetassets betweenfunds-pri,oryear | |||
| Unresfnbfed | Resfncted | Total | |
| funds | funds | funds | |
| 2420f | 2020f | 2020f | |
| Current assets | 33,177 | 35,000 | 68,177 |
| Creditorsduewithinoneyear | (840) | (840) | |
| 32,337 35,000 | 67,337 |