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2021-12-31-accounts
|
|
Unrestricted |
Restricted |
|
|
|
|
Funds |
Funds |
Total |
Total |
|
|
2021 |
2021 |
2021 |
2020 |
|
|
f. |
f |
f |
f |
| Fundraising |
income |
75 |
|
75 |
543 |
| Donations |
received |
120 |
1,000 |
1,120 |
642 |
| HMRC Gift |
Aid repayment |
1,007 |
761 |
1,768 |
|
|
|
1,202 |
1,761 |
2,963 |
1,185 |
| Charitable |
expenditure |
|
3,817 |
3&817 |
2,982 |
| Fundraising |
expenses |
|
|
|
|
| Net income |
|
1,202 |
(2,056) |
(854) |
(1,797) |
Administrative
expenses |
|
97 |
|
97 |
60 |
| Net income |
/ (expenditure) |
1,105 |
(2,056) |
(951) |
(1,857) |
|
|
|
Unrestricted |
Restricted |
|
|
|
|
|
Funds |
Funds |
Total |
Total |
|
|
|
2021 |
2021 |
2021 |
2020 |
|
|
|
6 |
6 |
f |
6 |
| Debtor |
|
|
489 |
|
489 |
|
| Cash at bank |
|
|
12,971 |
1,250 |
14,221 |
15,661 |
|
|
|
13,460 |
1,250 |
14,710 |
15,661 |
| Accumulated |
funds brought |
forward |
12,355 |
3,306 |
15,661 |
17,518 |
| Net income / |
(expenditure) |
|
1,105 |
(2,056) |
(951) |
(1,857) |
| Accumulated |
funds |
|
13,460 |
1,250 |
14,710 |
15,661 |