| Patte | ||
|---|---|---|
| Report ofthe Tntstees | ||
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements |
| for the Year Ended 3 | 1October 2021 | |||||
|---|---|---|---|---|---|---|
| 31.10.21 | 31.10.20 | |||||
| Unresuicted | Total | funds | ||||
| Notes | fund f |
f | ||||
| INCOMING RESOURCES | ||||||
| Incoming resources | from generated | funds | ||||
| Voluntary income |
110 | 10,994 | ||||
| Total incoming resources | 110 | 10,994 | ||||
| RESOURCES EXPENDED | ||||||
| Charitable activities |
||||||
| Charitable Giving |
4,911 | 3,000 | ||||
| Charitable activities |
||||||
| Governance costs | 60 | 46 | ||||
| Total resources expended | 4,861 | 3,D46 | ||||
| NET INCOMING/(OUTGOING) | ||||||
| RESOURCES | ||||||
| ~4861) | ~7948 | |||||
| Nct movement in funds |
(4,861) | 7,948 | ||||
| RECONCILIATION | OP FUNDS | |||||
| Total funds brought | forward | ~10 847 | ~2899 | |||
| TOTAL FUNDS CARRIED FORWARD | 5,986 | 10,847 |
| 31.10.21 | 31.10.20 | 31.10.20 | ||
|---|---|---|---|---|
| Unrestricted | Total | funds | ||
| 1'und | ||||
| Notes | 6 | |||
| CURRENT ASSETS | ||||
| Cash at bank | 5,986 | 10,847 | ||
| CREDITORS | ||||
| Amounts falling due within one year |
||||
| NET CURRENT ASSETS | 5,986 | ~10847 | ||
| TOTAL ASSETSLESSCURRENT | ||||
| L1ABILITIES | 5,986 | 10,847 | ||
| NET ASSETS | ~5986 | ~10 847 | ||
| FUNDS | ||||
| Unrestricted funds |
~5986 | ~10847 | ||
| TOTAL FUNDS | 5986 | 10.847 |