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||||Page|
|---|---|---|---|
|Trustees'<br>Report|||1-3|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes tothe financial|statements||7-B|





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The Mavis Nye Foundation
Mary Mulhall
Trust•0
Date.. 21 February 20Z2

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||Notes||2021|2020|
|---|---|---|---|---|
|||Unrestricted|Total Funds|Total Funds|
|||Funds|||
|||E|6||
|Income from:|||||
|Donations||27,828|27,828|36,299|
|Totalincome||27~828|27g828|36299|
|Expenditure<br>on:|||||
|Charitable<br>activities|3|(60,398)|(60,398)|(7,067)|
|Total expenditure||($0,398)|($0,39$)|(7,067)|
|Net (expenditure)/income||(32,570)|(32,570)|29,232|
|Reconciliation offunds:|||||
|Total funds brought|5|70,885|70,885|41,653|
|forward|||||
|Total funds carried|5|38,315|38,315|70,885|
|forward|||||





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|Balance shee|t as at 30April 2021||||
|---|---|---|---|---|
||||2021|2020|
|||Notes|||
|Current assets|||||
|Cash at bank and in|hand||76,139|80,885|
|Total current assets|||76,139|80,885|
|Liabilities|||||
|Creditors —Amounts|falling due within one year|4|(37,824)|(10,000)|
|Net current assets|||38,315|70,885|
|Total net assets|||38,315|70,885|
|Funds ofthe charity|||||
|Unrestricted<br>Funds|||38,315|70,885|
|Totalfunds|||38,315|70,885|





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