| Notes | 2021 | 2020 | ||
|---|---|---|---|---|
| E | E | |||
| Incoming Resources | ||||
| Donation and Grants |
||||
| Received | 58564 | 44931 | ||
| Funds (Awards for alii | 0 | 0 | ||
| Otherlncome | 10000 | 0 | ||
| Total incoming Resources |
2 | 68564 | 44931 | |
| Resources Expended | ||||
| Direct Charitable | ||||
| Expenditure | 12782 | 4597 | ||
| Other Expenditures | ||||
| Fundralslng & Publicity |
0 | 0 | ||
| Management &Administration |
33306 | 38585 | ||
| Total Resources Expanded | 3 | 46088 | 43182 | |
| Net Incoming/(Outgoing) | Resources | 4 | 22476 | 1749 |
| Funds Balances | ||||
| Brought Forward at31.03.2019 | 4182 | 2433 | ||
| Carried Forward at31.03.2020 | 26658 | 4182 |
| Statement of Financial Activities | Statement of Financial Activities | Statement of Financial Activities | |||
|---|---|---|---|---|---|
| For the period ended 31MARCH 2021 | |||||
| Notes | 2021 | 2020 | |||
| 6 | 6 | ||||
| Fixed Assets | |||||
| Tangible Assets | |||||
| Current Assets | |||||
| Stock | 0 | 0 | |||
| Debtors | 0 | 0 | |||
| Cash at bank and in | hand | 26658 | 4182 | ||
| 26658 | 4182 | ||||
| Creditors: amounts | falling | due | |||
| within one year | |||||
| Net Current Assets/(Llabilhies) | 26658 | 4182 | |||
| Total Assets Less Current | Liabilities | 26658 | 4182 | ||
| Funds | |||||
| Unrestricted funds |
5 | 26658 | 4182 |
| Incoming Resources | 2021 | 2020 |
|---|---|---|
| E | 6 | |
| Donations | 58564 | 44931 |
| Fund Raising | 0 | 0 |
| Other Income | 10000 | 0 |
| 68564 | 44931 |
| Outgoing Resources |
2021 | 2020 |
|---|---|---|
| E | E | |
| Direct Charitable Expenditure |
||
| Travel and Motor Expenses | 0 | 987 |
| Fund Raising Expenses | 1618 | 425 |
| Conference and Meeting Expenses | 11164 | 3185 |
| 12782 | 4597 | |
| Fundraising and Publicity |
||
| Advertising and Promotions |
0 | |
| Other Expenditure | ||
| Management &Administration |
||
| Wages and Salaries | 0 | 0 |
| Freelance Tutorials | 6600 | 12000 |
| Rent | 21810 | 23000 |
| Cleaning | 1030 | 317 |
| Light &Heat | 1321 | 287 |
| Printing, Postage &Stationery |
0 | 75 |
| Accountancy | 500 | 500 |
| LegalFees | 0 | 0 |
| Small Equipment | 554 | 0 |
| Repairs Maintenance | 0 | 0 |
| Sundry | 1490 | 1200 |
| Bank Charges | 0 | 1 |
| 33306 | 38585 | |||||||
|---|---|---|---|---|---|---|---|---|
| 4, | Net (Outgoing) | Resources | 2021 | 2020 | ||||
| 6 | 6 | |||||||
| Accountancy | 500 | 500 | ||||||
| Emoluments | of | employees | 0 | 0 | ||||
| 5. | Funds | |||||||
| Unrestricted | Restricted | Total | Total | |||||
| Funds | Funds | 2021 | 2020 | |||||
| 6 | f | 6 | 6 | |||||
| 4182 | 0 | 4182 | 2433 | |||||
| Net (outgoing) / income | resources | |||||||
| before transfers and Investment |
gains | 22476 | 22476 | 1749 | ||||
| Transfers: | ||||||||
| Transfers | In respect offixed assets | |||||||
| additions | 0 | 0 | 0 | |||||
| Closing Balance at 31 March 2020 | 26658 | 0 | 26658 | 4182 | ||||
| Represented by: |
||||||||
| Fixed Assets | 0 | 0 | 0 | 0 | ||||
| Net Current Assets | 26658 | 0 | 26658 | 4182 | ||||
| 26658 | 0 | 26658 | 4182 |