| Women and Girls (Development) | Women and Girls (Development) | Women and Girls (Development) | Charity No (if any) |
1173653 |
CC17a | |
|---|---|---|---|---|---|---|
| Annual accounts for the period | ||||||
| Period start date | 01/09/2020 | To | Period end date | 31/08/2021 | ||
| Section A | Statement of | financial activities | ||||
| Recommended categories by activity Details of own analysis Note Incoming resources (Note 3) Incoming resources from generated funds Voluntary income S01 Activities for generating funds S02 Investment income S03 Incoming resources from charitable activities S04 Other incoming resources S05 S06 Resources expended (Notes 4-8) Costs of Generating Funds Costs of generating voluntary income S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities S10 Governance costs S11 Other resources expended S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 Total funds carried forward Total funds brought forward Net movement in funds Net incoming/(outgoing) resources before transfers Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) Net incoming/(outgoing) resources before other recognised gains/(losses) Gross transfers between funds Total resources expended Total incoming resources |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 |
|||||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 2,196 | 32,815 | - | 35,011 | 24,299 | ||
| - | 2,180 | - | 2,180 | 2,201 | ||
| 2,196 | 34,995 | - | 37,191 | 26,500 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 2,196 | 23,473 | - | 25,669 | 21,312 | ||
| - | - | - | - | - | ||
| - | 977 | - | 977 | 6,899 | ||
| 2,196 | 24,450 | - | 26,646 | 28,211 | ||
| - | 10,545 | - | 10,545 | 1,711 - |
||
| - | - | - | - | - | ||
| - | 10,545 | - | 10,545 | 1,711 - |
||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | 10,545 | - | 10,545 | 1,711 - |
||
| - | - | - | - | - | ||
| - | 10,545 | - | 10,545 | 1,711 - |
CC17a (Excel)
02/06/2022
1
| Section B Balance sheet | Section B Balance sheet | Section B Balance sheet | ||||
|---|---|---|---|---|---|---|
| Fixed assets Tangible assets (Note 9) Investments (Note 10) Total fixed assets Current assets Stock and work in progress Debtors (Note 11) (Short term) investments Cash at bank and in hand Total current assets Creditors: amounts falling due within one year (Note 12) Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 12) Provisions for liabilities and charges Net assets Funds of the Charity Unrestricted funds Restricted income funds (Note 13) Endowment funds(Note 13) Total funds Signed by one or two trustees on behalf of all the trustees |
Note B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20 |
Unrestricted funds £ F01 |
Restricted income funds £ F02 |
Endowment funds £ F03 |
Total this year Total last year £ £ F04 F05 |
|
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 18,980 | - | 18,980 | 37,905 | |||
| - | 18,980 | - | 18,980 | 37,905 | ||
| - | 2,627 | - | 2,627 | 32,096 | ||
| - | 16,353 | - | 16,353 | 5,809 | ||
| - | 16,353 | - | 16,353 | 5,809 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | 16,353 | - | 16,353 | 5,809 | ||
| - | ||||||
| - | ||||||
| 16,353 | 16,353 | 5,809 | ||||
| - | - | - | ||||
| - | 16,353 | - | 16,353 | 5,809 | ||
| Signature | Date of approval Print Name |
|||||
CC17a (Excel)
02/06/2022
1