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2021-08-31-accounts
|
|
|
|
Total |
Total |
|
|
|
|
2021 |
2020 |
|
|
|
Notes |
F |
|
| Income: |
|
|
|
|
|
Charitable
funds |
|
|
|
61,750 |
61,750 |
| Expenditure: |
|
|
|
|
|
| Other costs |
|
|
|
5,500 |
|
| Net movement |
in funds |
|
|
56,250 |
61,750 |
| Reconciliation |
offunds |
|
|
|
|
| Total funds brought |
|
forward |
|
116,371 |
54,621 |
| Total funds carried forward |
|
|
|
172,621 |
116,371 |
|
|
BALANCE |
SHEET |
|
|
|
|
31 AUGUST 2021 |
|
|
|
|
|
|
|
2021 |
2020 |
|
|
|
Notes |
E |
F |
| CURRENT |
ASSETS |
|
|
|
|
| Debtors |
|
|
|
178,121 |
116,371 |
| CREDITORS: amounts |
|
falling due within one |
|
|
|
| year |
|
|
|
(5,500) |
|
| NET ASSETS |
|
|
|
172,621 |
116,371 |
| FUNDS OF |
THE CHARITY |
|
|
|
|
| Unrestricted |
funds |
|
|
172,621 |
116,371 |
|
|
|
|
172,621 |
116,371 |