| Page | ||
|---|---|---|
| Report ofthe Trustees | ||
| Independent Examiner's |
Statement | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts |
| Statement ofFinancial Activities for the year ended 31/08/2021 |
||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Total | Total | |||
| 6 | E | |||
| Income | ||||
| Income from generated funds |
||||
| Income from grants | 2,964 | 2,167 | ||
| Income from charitable activities |
52,814 | 59,753 | ||
| Total Income and endowments | 55,778 | 61,920 | ||
| Expenses | ||||
| Costs ofgenerating funds |
||||
| Expenditure on Charitable |
activities | 64,389 | 54,623 | |
| Total Expenses | 64,389 | 54,623 | ||
| Net gains on Investments | ||||
| Net income | (8,611) | 7,297 | ||
| Gains/(losses) on revaluation |
offixed assests | |||
| Net movement In funds: |
||||
| Net Income for the year | (8,611) | 7,297 | ||
| Net funds carried forward | (8,611) | 7,297 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | 6 | E | ||||
| CURRENT ASSETS | ||||||
| Cash at bank and in hand |
23,919 | 32,511 | ||||
| 23,919 | 32,511 | |||||
| CREDITORS: Amounts | falling due within one year | 1,119 | 1,100 | |||
| NET CURRENT ASSETS | 22,800 | 31,411 | ||||
| TOTAL ASSETS LESSCURRENT UABILITIES | 22,800 | 31,411 | ||||
| CAPITAL AND RESERVES | ||||||
| Unrestricted funds |
22,800 | 3i,4i I |