| Page | ||
|---|---|---|
| Trustees' annual report |
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| Independent examiner's report to the trustees |
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| Statement offinancial | activities | |
| Statement offinancial | position | |
| Notes to the financial | statements |
| Year ende | d 5 April | 2021 | 2021 | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Unrestricted | |||||
| Note | funds E |
Total funds E |
Total funds f |
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| Income and endowments | |||||
| Donations and legacies |
4 | 158,253 | 158,253 | 129,680 | |
| Total income | 158,253 | 158,253 | 129,680 | ||
| Expenditure | |||||
| Expenditure on charitable |
activities | 5,6 | 106,314 | 106,314 | 176,807 |
| Total expenditure | 106,314 | 106,314 | 176,807 | ||
| Net income/(expenditure) | and net movement | in funds | 51,939 | 51,939 | (47,127) |
| Reconciliation offunds |
|||||
| Total funds brought forward |
42,869 | 42,869 | 89,996 | ||
| Total funds carried forward | 94,808 | 94,808 | 42,869 |
| 5 | April 2021 | |||||
|---|---|---|---|---|---|---|
| Note | 2021 | 2020 f |
||||
| Current assets | ||||||
| Cash at bank | and in hand | 94,808 | 42,869 | |||
| Net current | assets | 94,808 | 42,869 | |||
| Total assets | less current | liabilities | 94,808 | 42,869 | ||
| Funds ofthe charity | ||||||
| Unrestricted | funds | 94,808 | 42,869 | |||
| Total charity | funds | 10 | 94,808 | 42,869 |
| loss accou Donations |
nt in other administr and legacies |
ative expenses. |
|||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2021 E |
Funds f |
2020 F |
||
| Donations | |||||
| Donations | received | 158,253 | 158,253 | 129,680 | 129,680 |
| Expenditure | on charitable | activities | by fund type | |||
|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2021 | Funds | 2020 | |||
| 6 | 6 | 6 | 6 | |||
| All charitable | activities | 106,244 | 106,244 | 176,732 | 176,732 | |
| Support costs | 70 | 70 | 75 | 75 | ||
| 106,314 | 106,314 | 176,807 | 176,807 | |||
| Expenditure | on charitable | activities | by activity type | |||
| Activities | ||||||
| undertaken | Support | Total funds | Total fund | |||
| directly 6 |
costs f |
2021 E |
2020 6 |
|||
| All charitable | activities | 106,244 | 106,244 | 176,732 | ||
| Governance | costs | 70 | 70 | 75 | ||
| 106,244 | 70 | 106,314 | 176,807 |
| At | At | |||||
|---|---|---|---|---|---|---|
| 6 | April 2020 5 |
Income | Expenditure f |
5April 2021 f |
||
| General | funds | 42,869 | 158,253 | (106,314) | 94,808 | |
| At | At | |||||
| 6 | April 2019 | Income | Expenditure | 5 April 2020 | ||
| t: | f. | F | 5 | |||
| General | funds | 89,996 | 129,680 | (176,807) | 42,869 |
| Unrestricted | Total | Funds | ||
|---|---|---|---|---|
| Funds f |
2021 F |
|||
| Current | assets | 94,808 | 94,808 | |
| Unrestricted | Total | Funds | ||
| Funds | 2020 | |||
| F | ||||
| Current | assets | 42,869 | 42,869 |