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2021-03-31-accounts
|
Page |
Reference and Administrative
Details ofthe Charity, its Trustees and Advisers |
|
| Trustees' Report |
2-5 |
Trustees' Responsibilities
Statement |
4-5 |
Independent
Examiner"s Report |
6-7 |
| Statement of Financial Activities |
|
| Balance Sheet |
|
| Notes to the Financial Statements |
10-15 |
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
|
funds |
funda |
funds |
|
|
|
|
2021 |
2021 |
2020 |
|
|
|
Note |
6 |
6 |
E |
| Income from: |
|
|
|
|
|
|
Donations
and |
legacies |
|
|
156,895 |
156,895 |
117,497 |
| Total income |
|
|
|
156,895 |
156,895 |
117,497 |
Expenditure
on:
Charitable
activities |
|
|
|
180,350 |
180,350 |
60,109 |
| Total expenditure |
|
|
|
180,350 |
180,350 |
60,109 |
|
|
|
|
(23,455) |
(23,455) |
57,388 |
| Net movement |
in funds |
|
|
|
|
|
| Reconciliation |
offunds: |
|
|
|
|
|
| Total funds brought |
|
forward |
|
81,179 |
81,179 |
23,791 |
| Net movement |
in funds |
|
|
(23,455) |
(23,455) |
57,388 |
|
|
|
|
57,724 |
57,724 |
81,179 |
| Total funds carried forward |
|
|
|
|
|
|
|
|
|
2021 |
2020 |
|
|
Note |
|
E |
| Current assets |
|
|
|
|
| Cash at bank and |
in hand |
|
81,594 |
84,799 |
| Creditors: amounts |
falling due within one |
|
|
|
| year |
|
|
(3,870) |
(3,620) |
| Total net assets |
|
|
57,724 |
81,179 |
| Charityfunds |
|
|
|
|
Unrestricted
funds |
|
|
57,724 |
81,179 |
| Total funds |
|
|
57,724 |
81,179 |
| Unrestricted |
Total |
| funds |
funds |
| 2020 |
2020 |
|
E |
| 117,497 |
117,497 |
| Unrestricte |
Totai |
| d funds |
funds |
| 2021 |
2021 |
| 8 |
|
| 180,350 |
180,350 |
| Unrestricted |
Total |
| funds |
funds |
2020
8 |
2020f |
| 60,109 |
60,109 |
| Grant |
|
|
| funding of |
Support |
Total |
| activities |
costs |
funds |
| 2021 |
2021 |
2021 |
|
K |
K |
| 178,040 |
2,310 |
180,350 |
| Grant |
|
|
funding
of |
Support |
Total |
| activities |
costs |
funds |
| 2020 |
2020 |
2020 |
| E |
F |
F |
| 57,889 |
2,220 |
60,109 |
|
|
Total |
|
|
funds |
|
|
2021 |
| Other support |
costs |
|
| Governance |
costs |
2,310 |
|
|
2,310 |
Creditors: Amounts
falling due within one yea |
r |
|
|
2021 |
2020 |
|
5 |
E |
| Trade creditors |
|
1,560 |
| Other creditors |
1,580 |
500 |
| Accruals |
2,310 |
1,560 |
|
3,870 |
3,620 |
| Stateme |
nt of |
funds - current year |
|
|
|
|
|
|
|
|
|
|
Balance at |
|
|
|
Balance at 1 |
|
|
31 March |
|
|
|
April 2020 |
Income |
Expenditure |
2021 |
|
|
|
|
6 |
|
|
| Unrestricted |
|
funds |
|
|
|
|
| General |
Funds |
|
81,179 |
155,895 |
(180,350) |
57,724 |
| Statement of |
|
funds - prior year |
|
|
|
|
|
|
|
|
|
|
Balance at |
|
|
|
Balance at |
|
|
31 March |
|
|
|
1 April 2019 |
Income |
Expenditure |
2020 |
|
|
|
6 |
F |
F |
6 |
| Unrestricted |
|
funds |
|
|
|
|
| General |
Funds |
|
23,791 |
117,497 |
(60,109) |
81,179 |
|
|
|
|
|
Unrestricte |
Total |
|
|
|
|
|
d funds |
funds |
|
|
|
|
|
2021
E |
2021f |
| Current |
assets |
|
|
|
61,594 |
61,594 |
| Creditors |
due |
within |
one |
year |
(3,870) |
(3,870) |
| Total |
|
|
|
|
57,724 |
57,724 |
| Analysis |
of n |
et ass |
ets |
between
funds - prior year |
|
|
|
|
|
|
|
Unrestricted |
Total |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2020 |
2020 |
|
|
|
|
|
6 |
F |
| Current |
assets |
|
|
|
84,799 |
84,799 |
| Creditors |
due |
within |
one |
year |
(3,620) |
(3,620) |
| Total |
|
|
|
|
81,179 |
81,179 |