| Legal and administrative | details | ||
|---|---|---|---|
| Trustee's report | 2to3 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the accounts | 7to9 |
| Unrestricted | Restricted | Total | Total Funds | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||
| Notes | 2021 f |
2021 f |
2021 f |
2020 f |
||
| Income and Endowments | from: | |||||
| Donations & Legacies |
20,088 | 14,588 | 24,708 | |||
| Total income | 14'588 | 14,588 | 24,708 | |||
| Expenditure on: |
||||||
| Charitable activities |
17,500 | 12,000 | 24,420 | |||
| Support costs | 134 | 134 | 462 | |||
| Governance costs |
196 | |||||
| Total expenditure | 17,634 | 17,634 | 25,078 | |||
| Net income/(expenditure) | for the year | 2,454 | 2,454 | (370) | ||
| Reconciliation offunds: | ||||||
| Total funds brought forward | 436 | 436 | 806 | |||
| Total funds carried forward | 2,890 | 2,890 | 436 |
| Balance at | Balance at | ||||
|---|---|---|---|---|---|
| start ofthe | end ofthe | ||||
| year | Income | Expenditure | year | ||
| Unrestricted | funds | E | E | E | |
| General funds | 436 | 20,088 | 17,634 | 2,8SO |