| Page | ||
|---|---|---|
| Charity - Examiners | report | |
| Trustees' report | ||
| Balance sheet | ||
| Statement offinancial | activities | |
| Schedule offunds | ||
| Notes |
| THEIR NEEDS | THEIR NEEDS | ||||||
|---|---|---|---|---|---|---|---|
| BALANCE SHEET | |||||||
| AT 31JULY 2020 | |||||||
| Note | 2020 | 2019 | |||||
| Current assets | |||||||
| Bank Accounts | 2,634 | 5,184 | |||||
| 2,634 | 5,184 | ||||||
| Creditors | |||||||
| Amounts falling due within |
|||||||
| one year | 486 | 324 | |||||
| Net current | assets | 2,148 | 4.860 | ||||
| Total assets | less current liabilities | 2,148 | 4.860 | ||||
| Net assets | K2,148 | K4.860 | |||||
| Capital funds | |||||||
| Unrestricted | funds | 2,148 | 4.860 | ||||
| Total funds | K2,148 | K4.860 |
| Total | Total | |||
|---|---|---|---|---|
| Unrest'd | Funds | Funds | ||
| Funds | 2020 | 2019 | ||
| Incoming resources | ||||
| Incoming Resources | Irom | |||
| generated funds: |
||||
| Voluntary income |
150 | 150 | 330 | |
| Total incoming resources |
150 | 150 | 330 | |
| Resources expended | ||||
| Charitable activities |
2,700 | 2,700 | ].650 | |
| Governance costs |
162 | 162 | 162 | |
| Total resources expended | 2,862 | 2,862 | 1,812 | |
| Net movement in funds |
(2,712) | (2,712) | (1.482) | |
| Total funds brought | forward | K4,860 | 64,860 | 6.342 |
| Total funds carried | forward | E2,148 | K2,148 | K4.860 |
| FOR T | HE YEAR ENDED 3 | 1JUL | Y 2020 | ||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| General Fund | |||||
| Balance B/fwd | 4,860 | 6,342 | |||
| Deficit for the year | (2,712) | (1,482) | |||
| 2.148 | |||||
| Total funds at 31July 2020 | E2,148 |
| Amounts | f | alling due within one year:- | |||||
|---|---|---|---|---|---|---|---|
| 2020 | 2019 | ||||||
| Sundry Creditors | 486 | 324 | |||||
| f. 486 | f. | 324 | |||||
| 4. | Incoming | resources | |||||
| Unrest'd | Total | Total | |||||
| Funds | Funds | Funds | |||||
| 2020 | 2020 | 2019 | |||||
| Voluntary | Income | ||||||
| General donations | 150 | 150 | 330 | ||||
| 150 | 150 | 330 | |||||
| 5. | Charitable | activities | |||||
| 2020 | 2020 | 2019 | |||||
| f, | |||||||
| Overseas | donation | 2,700 | 1,650 | ||||
| 2,700 | 1,650 |