REGISTERED CHARITY NUMBER: 1165084 Trusteès. Re ort a Financial Statements foi the Year Ended 31$t March 2 k Stadlum Tru
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| Reference and administrative | details | |||
| Trustees' report |
2 | io | 3 | |
| Independent examiner's report |
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| Statement offinancial activities | ||||
| Balance sheet | ||||
| Notes to the financial statements | 7 | to | 10 | |
| Detailed statement offinancial | activities |
Bernlck S di Trust Reference for the eai dminlstrative Detai ded 31st Marc Trusteè¥ Mr J Bell Mr P E Unwin MrWTBtyth Mr K Dixon Mr L F1¢hey Mrc Smith Mrm Murray Ms C Marr Mr C Pike (resignèd 10101121} {resigned 10101121} (appointed 111081201 lappoinled 111081201 lappoinled 11108120) {appointed 111081201 (Treasurer) (appointed 121041211 (Sgcrelaryl lappoinled 12104121} {Chairl Prfnclpal addrnss 13 Sandgate Berwick upon Tweed Northumberland TD15 1EP Reglst?red charlty numbgr 1165084 Independgnt •xamlner Mark Thompson Rennie Welch LLP A¢ademy House Shedden Park Road Kelso Roxburghshire TD5 7AL Page 1
rwl¢k Stadium Tru Statement of Financial A Ivltles for the M rch 2021 2021 Unrestrictod fund 2020 Total funds Notss Inc¢)mg and endowm•nts flom Donations and legacies 340 10 Expendlture on Charitable activltles Governance costs 312 336 NET INCOMEIIEXPENDITUREI 28 3261 Reco1119t10n of funds Total funds brought foThAYd {3251 Total funds carrfed forward 29 325 The notes fofm part ofthese financid statements Page 5
| Balance Sheet 31stMarch 2021 |
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|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | |||||
| Current assets | |||||
| Cash at bank | 3 | 251 | |||
| Creditors | |||||
| Amounts falling due within |
one year | (300) | (576) | ||
| Net current | assets/(liabilities) | ~297) | ~325) | ||
| Total assets | less current | liabilities | (297) | (325) | |
| NET ASSETS/(LIABILITIES) | ~297) | 325 | |||
| Funds | |||||
| Unrestricted | funds | ~297) | ~325) | ||
| Total funds | ~297) | ~325) |
| There were no trustees' expe 31st March 2020. |
There were no trustees' expe 31st March 2020. |
There were no trustees' expe 31st March 2020. |
nses paid for the year e |
nded 31st March2 |
021 nor for t |
he year ended |
|---|---|---|---|---|---|---|
| Comparatives forthe statement |
offinancial activities | |||||
| Unrestricted | ||||||
| fund | ||||||
| E | ||||||
| Income and endowments | from | |||||
| Donations and legacies |
10 | |||||
| Expenditure on |
||||||
| Charitable activities |
||||||
| Governance costs |
336 | |||||
| NET INCOME/(EXPENDITURE) | (326) | |||||
| Reconciliation offunds |
||||||
| Total funds brought | forward | |||||
| Total funds cardied | forward | ~325) | ||||
| Creditors: amounts | falling | due | within one year | |||
| 2021 | 2020 | |||||
| E | 6 | |||||
| Trade creditors | 300 | 576 | ||||
| Movement in funds |
||||||
| Net | ||||||
| movement | At | |||||
| At 1.4.20 | in funds | 31.3.21 | ||||
| 5 | ||||||
| Unrestricted funds |
||||||
| General fund |
(325) | 28 | (297) | |||
| TOTal PUNDS |
(325) | 28 | ~297) |
| A current yea as follows: |
r 12 months and prior year 12 |
months combined net movement in |
funds, included i |
n the above a |
|---|---|---|---|---|
| Incoming | Resources | Movement | ||
| resources | expended | in funds | ||
| 6 | 6 | 6 | ||
| Unrestricted | funds | |||
| General fund | 350 | (648) | (298) | |
| TOTAL FUNDS | 350 | ~648) | ~298) |
erwlck Stadlum T Detalled Statemen for thè ear &nd of Fin nclal Actlvltles MaKh 2021 2021 2020 Income and endowments Donations and legacles Donations 340 10 Total Incomlng resources 340 10 Exptrnditure Support costs Govemanco costs Accountancy fees 312 336 Total resoureeg expended 312 336 Not In¢om•lleXThdltUre) 28 This page d¢)es not fomi part of the statulory financial Statements Page 11