| PAGE | |||
|---|---|---|---|
| CHARITY INFORMATION | |||
| TRUSTEES' REPORT | 2-3 | ||
| STATEMENT OF TRUSTEES' RESPONSIBILITIES | |||
| INDEPENDENT EXAMINER'S |
REPORT | ||
| STATEMENT OF FINANCIAL ACTIVITIES | |||
| BALANCE SHEET | |||
| ACCOUNTING CONVENTIONS |
AND ACCOUNTING | POLICIES | |
| NOTES TO THE FINANCIAL STATEMENTS |
| UNRESTRICTED FUNDS | ||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| NOTES | f | f | ||
| INCOMING | RESOURCES FROM: | |||
| Charitable Activities |
||||
| Other Sources | 102 | 10 | ||
| 102 | 10 | |||
| RESOURCES EXPENDED ON: | ||||
| Raising Funds | Nil | Nil | ||
| Charitable Activities |
Nil | Nil | ||
| SURPLUS FOR THE PERIOD | 102 | 10 | ||
| FUNDS BROUGHT FORWARD | 5,020 | 5,010 | ||
| FUNDS CARRIED FORWARD | 5,122 | 5,020 |
| BALANCE SHEET | |||
|---|---|---|---|
| AS AT31MARCH 2021 | |||
| 2021 | 2020 | ||
| f | f | ||
| CURRENT ASSETS | |||
| Debtors | |||
| Cash at Bank | 5,122 | 5,020 | |
| 5,122 | 5,020 | ||
| LESS: CURRENT LIABILITIES | |||
| Creditors | |||
| NET ASSETS | 5,122 | 5,020 | |
| REPRESENTED BY: | |||
| General | Fund | 5,122 | 5,020 |
| NOTE | 3 | INCOMING | RESOURCES FROM | OTHER SOURCES | |||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| E | E | ||||||
| Donation | 100 | 0 | |||||
| Bank Interest Received | 2 | 10 | |||||
| Total | 102 | 10 |