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|||Page|
|---|---|---|
|Reference and Administrative|Details ofthe Charity, its Trustees and Advisers||
|Trustees'<br>Report||2-6|
|Statement<br>of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||9-15|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2021|2021|2020|
||||Note||||
|Income from:|||||||
|Donations<br>and|legacies|||1,590|1,590|5,472|
|Raising funds||||100|100|14,392|
|Total income||||1,690|1,690|19,864|
|Expenditure<br>on:|||||||
|Raising funds||||||2,951|
|Charitable<br>activities||||2,608|2,608|5,741|
|Other expenditure||||945|945|1,013|
|Total expenditure||||3,553|3,553|9,705|
|Net movement|in funds|||(1,863)|(1,863)|10,159|
|Reconciliation|offunds:||||||
|Total funds brought||forward||44,316|44,316|34,157|
|Net movement|in funds|||(1,863)|(1,863)|10,159|
|Total funds carried forward||||42,453|42,453|44,316|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Note||F|||
|Current assets||||||||
|Cash at bank and in|hand|||43,653||45,516||
|||||43,653||45,516||
|Creditors: amounts|falling due within one|||||||
|year||||(1,200)||(1,200)||
|Net current assets|||||42,453||44,316|
|Net assets excluding||pension asset|||42,453||44,316|
|Total net assets|||||42,453||44,316|
|Charity funds||||||||
|Restricted funds||||||||
|Unrestricted<br>funds|||||42,453||44,316|
|Total funds|||||42,453||44,316|












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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2021|2021|2020|
|Fundraising|100|100|14,392|
|Total 2020|14,392|14,392||



|5.|Expenditure<br>on raising funds|
|---|---|
||Costs of raising voluntary<br>income|



||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021|2020|
|Fundraising|expenses||||1,016|
|Fundraising|premises|hire|||1,935|
||||||2,951|
|Total 2020|||2,951|2,951||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021|2020|
|Grants to individuals|suffering|from Type 1 Diabetes|2,608|2,608|5,741|
|Total 2020|||5,741|5,741||



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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|Accountancy|preparation|600|600|600|
|Bank charges||345|345|413|
|||945|945|1,013|
|Total 2020||1,013|1,013||



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|||||2021|2020|
|---|---|---|---|---|---|
|Accruals|and|deferred|income|19200|1,200|



|||||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Financial|assets|||||||||||
|Financial|assets|measured|at|fair|value|through|income|and|expenditure|43,653|45,516|





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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2021|
|Current|assets||||43,653|43,653|
|Creditors|due|within|one|year|(1,200)|(1,200)|
|Total|||||42,453|42,453|



|Analysis|of n|et ass|ets|between funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Totai|
||||||funds|funds|
||||||2020|2020|
|Current|assets||||45,5i6|45,516|
|Creditors|due|within|one|year|(1,200)|(1,200)|
|Total|||||44,316|44,316|



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