| Page | ||
|---|---|---|
| Reference and Administrative | Details ofthe Charity, its Trustees and Advisers | |
| Trustees' Report |
2-3 | |
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements | 6-9 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2021 | 2021 | 2020 | |||
| .Note | E | E | E | ||
| Expenditure on: |
|||||
| Raising funds | 1,775 | 1,775 | 1,510 | ||
| Charitable activities |
600 | 600 | 1,260 | ||
| Total expenditure | 2,375 | 2,375 | 2,770 | ||
| Net movement in funds |
(2,375) | (2,375) | (2,770) | ||
| Reconciliation offunds: |
|||||
| Total funds brought | forward | 24,196 | 24,196 | 26,966 | |
| Net movement in funds |
(2,375) | (2,375) | (2,770) | ||
| Total funds carried forward | 21,821 | 21,821 | 24,196 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Note | ||||||
| Current assets | ||||||
| Cash at bank and in hand | 22,420 | 25,455 | ||||
| Creditors: amounts | falling due within one | |||||
| year | (599) | (1,259) | ||||
| Net current assets | 21,821 | 24,196 | ||||
| Total net assets | 21,821 | 24,196 | ||||
| Charity funds | ||||||
| Unrestricted funds |
21,821 | 24,196 | ||||
| Total funds | 21,821 | 24,196 |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2021 | 2021 | 2020 | ||
| E | E | E | ||
| Bank | charges | 486 | 486 | 492 |
| Office | costs | 1,289 | 1,289 | 1,018 |
| 1,775 | 1,775 | 1,510 |
| Support | Total | Total | ||
|---|---|---|---|---|
| costs | funds | funds | ||
| 2021 E |
2021 E |
2020f | ||
| Accountancy | costs | 600 | 600 | 1,260 |
| Total 2020 | 1,260 | 1,260 |
| Analysis | of n | et ass | ets | between funds - prior year | ||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| funds | funds | |||||
| 2020 | 2020 | |||||
| E | E | |||||
| Current | assets | 25,455 | 25,455 | |||
| Creditors | due | within | one | year | (1,259) | (1,259) |
| Total | 24,196 | 24,196 |