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|||Page|
|---|---|---|
|Charity - Examiners|report||
|Trustees' report|||
|Balance sheet|||
|Statement offinancial|activities||
|Schedule offunds|||
|Notes|||
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|||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|
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||||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|
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|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|||
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||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|
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