| CONTENTS | ||
|---|---|---|
| PAGE | ||
| Reference and administrative information |
||
| Trustees' report |
4-6 | |
| Independent Examiner's report |
||
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the financial | statements | 10-11 |
| Note | |||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2021 | 2020 | ||||
| Funds | Funds | ||||||
| INCOME | |||||||
| Donations | 47,441 | 3,942 | 51,383 | 26,247 | |||
| TOTAL INCOME | 47,441 | 3,942 | 51,383 | 26,247 | |||
| EXPENDITURE | |||||||
| Expenditure | on charitable | ||||||
| activities: | |||||||
| Activities | 31,201 | 31,201 | 10,419 | ||||
| Support costs | 1,824 | 1,824 | 2,331 | ||||
| Governance | 425 | 425 | 425 | ||||
| TOTAL EXPENDITURE | 33,450 | 33,450 | 13,175 | ||||
| NET MOVEMENT | IN FUNDS | 13,991 | 3,942 | 17,933 | 13,072 | ||
| FUNDS AT | 1 APRIL 2020 | 23,53? | 23,537 | 10,465 | |||
| FUNDS AT | 31 MARCH 2021 | 37,528 | 3,942 | 41,470 | 23,537 |
| 6. | CREDITORS: AMOUNTS | FALL.ING DUE WITHIN ONE YEAR | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| 6 | ||||
| Accruals and deferred | income | 425 | 425 | |
| 425 | 425 |
| Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|
| Funds | Funds | ||||
| INCOME | |||||
| Donations | 26,247 | 26,247 | |||
| TOTAL INCOME | 26,247 | 26,247 | |||
| EXPENDITURE | |||||
| Expenditure | on charitable | ||||
| activities: | |||||
| Activities | 8,357 | 2,062 | 10,419 | ||
| Support costs | 2,331 | 2,331 | |||
| Governance | 425 | 425 | |||
| TOTAL EXPENDITURE | 11,113 | 2,062 | 13,175 | ||
| NET MOVEMENT | IN FUNDS | 15,134 | (2,062) | 13,072 | |
| FUNDS AT | 1 APRIL 2019 | 8,403 | 2,062 | 10,465 | |
| FUNDS AT | 31 MARCH 2020 | 23,537 | 23,537 |