| Total | ||||||
|---|---|---|---|---|---|---|
| Funds | Total Funds | |||||
| 2020 - 2021 | 2019 - 2020 | |||||
| Note | ||||||
| Incoming resources |
||||||
| Incoming resources | from generating | funds: | ||||
| Voluntary income |
10,340 | 1,265 | ||||
| Incoming resources |
from charitable | activities | 7,363 | 6,332 | ||
| Total incoming resources |
17,703 | 7,597 | ||||
| Resources Expended | ||||||
| Costs ofgenerating | funds: | |||||
| Costs ofgenerating | voluntary | income | 305 | 132 | ||
| Other resources expended | 7,634 | 6,043 | ||||
| Total Resources expended | 7,939 | 6,175 | ||||
| Movement in total |
funds for | the year- | ||||
| Net income for the year | 9,764 | 1,422 | ||||
| Funds at31"March | 2020 | 3,463 | 2,041 | |||
| Total funds at 31st | March 2021 | 13,227 | 3,463 |
| Balance Sheet | |||||
|---|---|---|---|---|---|
| 2020 - | 2021 | 2019 - 2020 | |||
| Current assets | |||||
| Debtors | 0 | 0 | |||
| Cash in hand | 125 | 141 | |||
| Cash at bank | 13,102 | 3,322 | |||
| 13,227 | 3,463 | ||||
| Creditors: amounts |
falling due within | one year | |||
| Net current assets/(liabilities) | 13,227 | 3,463 | |||
| Net assets/(liabilities) | 13,227 | 3,463 | |||
| Charity Funds | |||||
| Unrestricted income |
funds | 13,227 | 3,463 | ||
| Total funds | 13,227 | 3,463 |
| Notes to | the fin | a | ncia | l stat | ements | ||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||||
| Funds | Funds | ||||||||
| 2020 - 2021 | 2019 —2020 | ||||||||
| 1 | Voluntary | Income | |||||||
| Gift Aid Donations | 200 | 925 | |||||||
| Non Gift | Aid Donations | 10,140 | 340 | ||||||
| 10,340 | 1,265 | ||||||||
| Incoming | resources | from charitable | activities | ||||||
| Sales ofdonated equipment |
7,363 | 6,332 | |||||||
| 7,363 | 6,332 | ||||||||
| Cost ofgenerating | voluntary | income | |||||||
| 3 | Insurance | 101 | 64 | ||||||
| Equipment Marketing |
repairs &,purchases 4 Advertising |
320 305 |
4,057 132 |
||||||
| Postage | 150 | 166 | |||||||
| Misc fees | k, charges | 1 | 38 | ||||||
| Storage | 1,962 | 1155 | |||||||
| Shipping | Costs | 0 | 65 | ||||||
| Donations | to Patagonia | Schools | 5,100 | 349 | |||||
| Travel Ec | Subsistence Costs | 0 | 149 | ||||||
| 7,939 | 6,175 |