| INDEX | |||
|---|---|---|---|
| Contents | Page No | ||
| Charity information |
|||
| Annual report |
2-3 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 7-9 |
| Notes | Restricted | Unrestricted | Total | Total | ||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | |||
| 2021 | 2021 | 2021 | 2020 | |||
| Income from: | ||||||
| Donations | ||||||
| Total income | ||||||
| Expenditure on: |
||||||
| Charitable activities |
1,000 | 1,000 | 1,150 | |||
| Total resources expended | 1,000 | 1,000 | 1,150 | |||
| Net income for the | period/ | |||||
| Net movement in |
funds | (1,000) | (1,000) | (1,150) | ||
| Total funds brought | forward | 65,168 | 65,168 | 66,318 | ||
| Total funds carried | forward | 64,168 | 64,168 | 65,168 |
| As at 30September | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 2021 | 2020 | |||||
| Fixed Assets | |||||||
| Tangible Fixed Assets | |||||||
| Current Assets | |||||||
| Debtors | 2,397 | ||||||
| Cash at Bank | 61,771 | 65,268 | |||||
| 64,168 | 65,268 | ||||||
| Creditors: amounts |
falling due | ||||||
| within one |
year | (100) | |||||
| Net Current | Assets | 64,168 | 65,168 | ||||
| Total Assets | less Current Liabilities | 64,168 | 65,168 | ||||
| Income funds | |||||||
| Restricted funds |
64,168 | 65,168 | |||||
| Unrestricted | funds | ||||||
| 64,168 | 65,168 |
| 4. | Related party transactions | Related party transactions | ||||
|---|---|---|---|---|---|---|
| There were | no related party | transactions | in the period. | |||
| 5. | Expenditure | on charitable | activities | 2021 | 2020 | |
| Distributions | to widows and |
widowers | in the community | 1,000 | 1,150 | |
| 1,000 | 1,150 | |||||
| 6. | Debtors | 2021 | 2020 | |||
| Loan to Sessay Village Hall | 2,397 | |||||
| 2,397 | ||||||
| 7. | Creditors: | amounts falling |
due within | one year | 2021 | 2020 |
| Loan from Sessay Village Hall | 100 | |||||
| 100 |