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|||Page|
|---|---|---|
|Reference and administrative|details ofthe charity, its Trustees and advisers||
|Trustees' report||2-5|
|Independent
examiner's
report||6-7|
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||10-16|
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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Note|2021
f|2021
F|2020|
|INCOME FROM:||||||
|Donations||2|406,188|406,18&|177,999|
|TOTAL INCOME|||406,188|406,188|177,999|
|EXPENDITURE ON:||||||
|Charitable
activities||4,3|86,143|86,143|19,336|
|TOTAL EXPENDITURE|||86)143|86,143|19,336|
|NET INCOME BEFOREOTHER RECOGNISED GAINS AND||||||
|LOSSES|||320,045|320,045|158,663|
|NET MOVEMENT|IN FUNDS||320,045|320,045|158,663|
|RECONCILIATION|OF FUNDS:|||||
|Total funds brought|fontvard||191,320|191,320|32,657|
|TOTAL FUNDS CARRIED FORWARD|||511,365|511,365|191,320|
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|||||2021||2020|
|---|---|---|---|---|---|---|
|||Note||E||F|
|CURRENT ASSETS|||||||
|Debtors
Cash at bank and in hand||7|97,674
417,271||146,749
46,071||
||||514,945||192,820||
|CREDITORS: amounts|falling due within||||||
|one year|||(3,580)||(1,500)||
|NET CURRENT ASSETS||||5"t1,365||191,320|
|NET ASSETS||||511,365||191,320|
|CHARITY FUNDS|||||||
|Unrestricted
funds||||511,365||191.320|
|TOTAL FUNDS||||511,365||191,320|
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|INCOME FRO|M DONATIONS
AND LEGACI|ES|||
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||funds|funds|funds|
|||2021f|2021
6|2020
f.|
|Donations
Gift aid||406,1&8|406,18&|171,749
6,250|
|Total donations|and legacies|406,1&8|406,188|177,999|
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|3.|DIRECT COSTS|||||||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
||||||Direct costs
6|2021f|2020
F|
||Legal 8 professional
fees
Bank charges
Travel
Profit on foreign exchange rate||||43,266
110
4,513|43,266
110
4,513|17,886
145
55|
||Printing,
postage 8 stationery
Telephone
& internet||||80
69|&0
69||
||Wages and salaries
National
insurance||||36,000
55|36,000
55||
||||||84,093|84,093|18,086|
||Total 2020||||18,086|18,086||
|4.|GOVERNANCE COSTS|||||||
||||||Unrestricted|Total|Total|
||||||funds|funds|funds|
||||||2021|2021|2020|
||||||||F|
||Accountancy
and Independent||examination|fees|2,050|2,050|1,250|
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|||||2021||
|---|---|---|---|---|---|
|||||F.||
|Wages and salaries
Social security costs||||36,000
55||
|||||36,055||
|The average number ofpersons|employed|by the company|during|the year was as follows:||
|||||2021|2020|
|||||No.|No.|
|||||1|1|
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|7.|DEBTORS|||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||F||
||Other debtors|||97,674|146,749|
|8.|CREDITORS: Amounts||falting due within one year|||
|||||2021|2020|
|||||E||
||Other taxation and sociai security
Accruals and deferred
income|||1,030
2,550|1,500|
|||||31560|1,500|
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|STATEMEN|T|OF FUNDS -CURRENT YEAR|||||
|---|---|---|---|---|---|---|
||||At 1|||At 31|
||||January|||December|
||||2021|Income|Expenditure|2021|
||||||E||
|Unrestricted||funds|||||
|Other General||funds|191,320|406,188|(86,143)|511,365|
|STATEMENT||OF FUNDS -PRIOR YEAR|||||
||||At|||At 31|
||||1 January|||December|
||||2020|Income|Expenditure|202Q|
||||E|E|E|E|
|Designated|funds||32,657|177,999|(19,336)|19'l,320|
|Total offunds|||32,657|17?,999|(19,336)|191,320|
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|ANALYSIS OF NET ASSETS BETWEEN FUNDS -CURRENT YEAR|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2021|2021f|
|Current assets
Creditors due within one year|514,945
(3,580}|514,945
(3,580)|
||511,365|511,365|
|ANALYSIS OF NET ASSETS BETWEEN FUNDS -PRIOR YEAR|||
||Unrestricted|Total|
||funds|funds|
||2020|202Q|
||L|E|
|Current assets
Creditors due within one year|192,820
(1,500)|192,820
(1,500)|
||191,320|191,320|
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