| Pose | |
|---|---|
| Reference and administrative details ofthe charity, its trustees and advisers |
2 |
| Trostees repor |
|
| Independent examiner's report |
|
| Statement offinancial activities | |
| Balance sheet | |
| Notes tothe financial statements | 10-15 |
| unreatrlrled | unreatrlrled | Total | loser | |||
|---|---|---|---|---|---|---|
| funda | lande | funds | ||||
| Note | tottr | ts21 C |
rout d |
|||
| Income from: | ||||||
| u i ssas |
2. | 2,454 | 365,277 | |||
| Chardable acttvdtes |
3 | |||||
| Total Income | 2,484 | 365277 | ||||
| Ex endlture on |
||||||
| Charstable aclwtttes |
3 | 408 | 3408 | 381 12'I | ||
| Total ex dlture |
3 | 408 | 3408 | 381,121 | ||
| Net incomel(expenditure) | before other | |||||
| r nlsed sins end losses |
924 | 924 | ||||
| Tsx on activities | 108057 | 108057 | ||||
| Net movement offunds |
107133 | 107'I33 | 15844 | |||
| Roconcl8atlon offunds: | ||||||
| Total funds brou hl forward |
49855 u |
~49855 | 65.709 | |||
| Total funds carried forward |
| unroot&re&ed | rotor | roti( | ||||
|---|---|---|---|---|---|---|
| ruodu | ruodo | funds | ||||
| 2021 | 2021 | 2020 | ||||
| 2 | 2 | |||||
| Donations | 349685 | |||||
| Gift aid income | 2484 | 15.592 | ||||
| Total donations | and I | acies | 2484 | 365277 | ||
| Total 2020 | 365277 | 365.277 |
| Accrualo | and | deferred | Income | 2021r 2,480 |
2020 1,080 |
|---|---|---|---|---|---|
| 2480 | 1.080 |
| aaranca March |
a131 m20 |
Income | Kapanrfnofa | Taaadon | aalahca al 30 Mar«h 2021 |
||
|---|---|---|---|---|---|---|---|
| 2 | |||||||
| Unrestricted | funds | ||||||
| Unrestricted | funds | 24S4 | 3,408 | '108.057 | 107,133 |
| Unrestricted | funds | aetence ~Im Mauh 2010t |
Income | Rapondhcro | rerucm | Barance et 20 Much 2020t |
|---|---|---|---|---|---|---|
| Unrestricted | funds | 65,709 | 365.277 | 381.121 |
| unrcalrrcred | Total | |||
|---|---|---|---|---|
| 'ronde | rlmda | |||
| Current Credtors |
assets due Urrthin one |
ear | 2020t | ROmt 50945 1.080 |
| 49,865 |
| uraerrn'cled | TUIH | |||||
|---|---|---|---|---|---|---|
| ronde | ronde | |||||
| Current Credtors |
assets due |
wrthin | one | ear | 2020 50945 |
2020t 50.945 |
| 49.865 | 49.865 |