| Page | |||
|---|---|---|---|
| Trustees' | report | 1-4 | |
| Statement | oftrustees' | responsibilities | |
| Independent examiner's report |
|||
| Statement | offinancial | activities | |
| Balance sheet | |||
| Notes to | the financial | statements |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| L f | Notes | 2021 6 |
2020 6 |
|
| Donations and legacies | 12,314 | 16,856 | ||
| Charilable activities |
2,700 | 4,440 | ||
| Other trading activities |
8,826 | 5,427 | ||
| Total income | 23,840 | 26,723 | ||
| RxgsgtIIIuttt4tn; | ||||
| Raising funds | 1,081 | |||
| Charitable activities |
7 | 27,141 | 48,518 | |
| Total resources | expended | 27,141 | 49,599 | |
| Net expenditure | for the yearl | |||
| Net movement | in funds | (3,301) | (22,876) | |
| Fund balances at 1 April 2020 | 20,089 | 42,965 | ||
| Fund balances | at 31 March 2021 | 16,788 | 20,089 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | E | E | |||
| Current assets | |||||
| Cash at bank and in | hand | 19,791 | 24,322 | ||
| Creditors: amounts | falling due within | ||||
| one year | (3,003) | (4,233) | |||
| Net current assets | 16,788 | ||||
| Income funds | |||||
| Unrestricted funds |
16,788 | ||||
| 16,788 |
| 3 | Donation | s | and | legac | ies | ||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||||
| funds | funds | ||||||||
| 2021 | 2020 | ||||||||
| 5 | |||||||||
| Donations | and | gifts | 12,314 | 16,856 | |||||
| 4 | Charitable | activities | |||||||
| 2021 | 2020 | ||||||||
| 6 | 5 | ||||||||
| Grants | 2,500 | 4,440 | |||||||
| Other income | 200 | ||||||||
| 2,700 | 4,440 | ||||||||
| Grants | |||||||||
| Postcode | Community | Trust | 4,440 | ||||||
| Williams | Brown | Hill Charitable | Incorporated | Organisation | 2,500 | ||||
| 2,500 | 4,440 |
| Unrestricted | Unrestricted | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | ||||||||
| 2021 | 2020 | ||||||||
| 6 | |||||||||
| Fundraising | events | 8,826 | 5,427 | ||||||
| 6 | Raising | funds | |||||||
| Total | Unrestricted | ||||||||
| funds | |||||||||
| 2021 | 2020 | ||||||||
| 6 | E | ||||||||
| i | in | a d | ublici | ||||||
| Fundraising | and event costs | 1,081 | |||||||
| 1,081 | |||||||||
| 7 | Charitable | activities | |||||||
| 2021 | 2020 | ||||||||
| 6 | |||||||||
| Equipment | and resources | 436 | 318 | ||||||
| Events | 1,781 | ||||||||
| Postage | and | stationery | 3 | 97 | |||||
| Services | and activities | 25,628 | 45,248 | ||||||
| 26,067 | 47,444 | ||||||||
| Share of | governance | costs (see note 8) | 1,074 | 1,074 | |||||
| 27,141 | 48,518 |
| Support | Governance | 2021 | Support | Governance | 2020 | ||
|---|---|---|---|---|---|---|---|
| costs | costs | costs | costs | ||||
| 9 | f | E | E | E | |||
| Accountancy | 1,074 | 1,074 | 1,074 | 1,074 | |||
| 1,074 | 1,074 | 1,074 | 1,074 | ||||
| Analysed | between | ||||||
| Charitable | activities | 1,074 | 1,074 | 1,074 | 1,074 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Number | Number | |||
| Total | ||||
| 11 | Creditors: amounts | falling due within one year | ||
| 2021 | 2020 | |||
| E | 9 | |||
| Accruals and deferred | income | 3,003 | 4,233 |