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|||INDEX||
|---|---|---|---|
|Contents|||Page No|
|Charity<br>information||||
|Annual<br>report|||2-3|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||7-9|





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|||Notes|Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2021|2021|2021|2020|
|Income from:|||||||
|Donations|||||||
|Total income|||||||
|Expenditure<br>on:|||||||
|Charitable<br>activities|||1,000||1,000|1,150|
|Total resources expended|||1,000||1,000|1,150|
|Net income for the|period/||||||
|Net movement<br>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|





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||||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:<br>amounts||falling due||||||
|within<br>one|year|||||(100)||
|Net Current|Assets||||64,168||65,168|
|Total Assets|less Current Liabilities||||64,168||65,168|
|Income funds||||||||
|Restricted<br>funds|||||64,168||65,168|
|Unrestricted|funds|||||||
||||||64,168||65,168|





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|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<br>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<br>falling|due within|one year|2021|2020|
||Loan from Sessay Village Hall|||||100|
|||||||100|