| Trustees' Report. |
|||
|---|---|---|---|
| Independent Examiner's |
Report | ||
| Statement of Financial | Activities | (inclusive ofincome and expenditure | account) |
| Balance Sheet. | |||
| Notes to the financial statements. |
| Note | 2021 | 2020 | |||
|---|---|---|---|---|---|
| E | E | ||||
| Income and endowments | from: | ||||
| Donations and legacies |
124,150 | 175,500 | |||
| Charitable activities |
3,485 | 3,384 | |||
| Other income | 9 | 62 | |||
| Total income | 127,644 | 178,946 | |||
| Expenditure on: |
|||||
| Charitable activities |
3 | 131,693 | 154,376 | ||
| Total expenditure | 131,693 | 154,376 | |||
| Net income for the period | (4,049) | 24,570 | |||
| Total funds brought | forward | 43,963 | 19,393 | ||
| Total funds carried forward | 39,914 | 43,963 |
| Note | 2021 | 2020 | |||
|---|---|---|---|---|---|
| E | f | ||||
| Current assets | |||||
| Debtors | 850 | 500 | |||
| Cash at bank | 89,554 | 50,836 | |||
| 90,404 | 51,336 | ||||
| Less: Creditors | |||||
| (falling due in less than | one year) | ||||
| Creditors | 7 | 50,490 | 7,373 | ||
| Net current assets | 39,914 | 43,963 | |||
| Total assets | less current | liabilities | 39,914 | 43,963 | |
| Net assets | 39,914 | 43,963 | |||
| Represented | by: | ||||
| Unrestricted | Funds | 39,914 | 43,963 | ||
| Total funds | 39,914 | 43,963 |
| 2. Donati |
o | ns and l |
egacies | |||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||
| E | F | |||||||
| Donations | in | support | of annual | competition | 84,950 | 112,500 | ||
| Goldsmiths' | Centre grant for hire | ofspace | 19,200 | 40,206 | ||||
| Goldsmiths' | Centre operational | support grant |
20,000 | 16,794 | ||||
| Goldsmiths' | Company | operational | support | grant | 6,000 | |||
| 124,150 | 175,500 |