| Page | |||
|---|---|---|---|
| Report ofthe | Trustees | 1-2 | |
| Independent | Examiner's Report |
tothe Trustees | |
| Statement of | Flnanclal Activtlles | ||
| Salance Sheet | |||
| Notes tothe | Ffnanctal Statements | 6-7 | |
| Defaled Statement of Flnanclal | Actlvlttes |
| The Support F | oundaNon | oundaNon | |||
|---|---|---|---|---|---|
| Statement of | Flnanclal | AcNvlNes | |||
| forthe Perfod | 1 AprN 2020to 31March 2021 | ||||
| 1.420to | 1.4.19to | ||||
| 31.321 | 31.320 | ||||
| g | |||||
| Income from: | |||||
| Donations | 115,555 | 97.500 | |||
| ExpendNure on: |
|||||
| Grants made | to organisations | (76,121) | (67,029) | ||
| Governance | costs | (66) | (1,002) | ||
| Net income/(expendNure) | 29,469 | ||||
| ReconclgaNon | offunds | ||||
| Total funds brought | forward | 40,642 | 11,173 | ||
| Total funds carried | forvrard | S0,010 | 40,642 |
| At 31ttt | tarc | h 2021 | |||
|---|---|---|---|---|---|
| 1.4.20to | 1.4.19to | ||||
| Notes | 31.3.21 | 31.3.20 | |||
| f | |||||
| Current | Assets | ||||
| Cash at | bank | 82,999 | 43,631 | ||
| Current | UabllNes | ||||
| Other creditors | (2,989) | (2,989) | |||
| Net current | assets/(llabtttNes) | 80,010 | 40.642 | ||
| Funds | |||||
| Unrestricted | funds | 80.010 | 40.642 | ||
| Total funds | 80,010 |
| Movement In Funds |
|
|---|---|
| 1.4.2020to | |
| 31.3.21 | |
| Unrestricted funds |
|
| At I April 2020 | 40,642 |
| Surplus for the period | 39,3bB |
| At 31 March 2021 | 80,010 |
| 1.42020 | to | 1.4.2019to | |||
|---|---|---|---|---|---|
| 31.3.21 | 31.3.20 | ||||
| Total Incoming from: | |||||
| Donations and legacies Total Income |
115,555 115,555 |
97,500 97~ |
|||
| Expenditure on: |
|||||
| Grants to organisations | (76,121) | (67,029) | |||
| Bank charges | (3I) | (91) | |||
| Accountancy fees |
(876) | ||||
| Other governance | costs | 35 | |||
| Total expenditure | 76, | 18 | 68,031 | ||
| Net Income [expendtture) | 29,469 |