| Charity Reference and Administrative | Details |
|---|---|
| Trustees' Annual Report |
|
| Accountants Report |
|
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements |
| 2021 | 2020 | |||
|---|---|---|---|---|
| unfeatnoted | ||||
| funds | Total | Total | ||
| ffofe | f | f | ||
| Income and endowments from: |
||||
| Donations and legacies |
2 | 4,228 | 4,228 | 6,824 |
| investments | 3 | 83 | 83 | 198 |
| Total income and endowments | 4,311 | 4,311 | 7,022 | |
| Expenditure on: Charitable activities |
4 | 4,459 | 4,459 | 5,937 |
| Net Incomer (expenditure) | (148) | (148) | 1,085 | |
| Transfers between funds |
||||
| Net movement in funds |
9 | (148) | (148) | 1,085 |
| Reconciliation offunds: | ||||
| Total funds brought forward |
9 | 40,967 | 40,967 | 39,882 |
| Total funds carried forward | 9 | 40,819 | 40,819 | 40,967 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Note | F | f | ||||
| Current assets | ||||||
| Cash at bank | and | in hand | 40,819 | 40,967 | ||
| Net current | assets | 40,819 | 40,967 | |||
| Total assets | less | current | liabilities | 40,819 | 40,967 | |
| Net assets | 40,819 | 40,967 | ||||
| Charity Funds | ||||||
| Unrestricted | funds | 9 | 40,819 | 40,967 | ||
| Total charity | funds | 9 | 40,819 | 40,967 |
| Yea | r Ended 31 March 2021 | |||
|---|---|---|---|---|
| 2 | Income from donations | and legacies | ||
| 2021f | 2020f | |||
| Subscriptions Event related donations |
1,186 2,042 |
1,585 4,239 |
||
| Other donations | ||||
| Legacies Donated services |
1,000 | 1,000 | ||
| 4,228 | 6,824 |
| 3 | Income fro | m investments | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021f | 2020 f |
|||||||||||
| Interest on | deposits | 83 | 198 | |||||||||
| 83 | 198 | |||||||||||
| Income from investments | was all attributable | to unrestricted | funds. | |||||||||
| 4 | Analysis ofexpenditure | on charitable activities | ||||||||||
| Charitable | activities 2021 | Activkies undertaken | Grant | funding | of | Support costs | Total | |||||
| directly | activities | |||||||||||
| 2021f | 2021 | 2021f | 2021f | |||||||||
| Events and advocacy | 4,443 | 4,459 | ||||||||||
| Publishing | ||||||||||||
| 16 | 4,443 | 4,459 | ||||||||||
| Charitable | activities 2020 | Activities undertaken | Grant | funding | of | Support costs | Total | |||||
| directly | activities | |||||||||||
| 2020 f |
2020f | 2020f | 2020f | |||||||||
| Events and advocacy Publishing |
2,510 1,166 |
1,545 716 |
4,055 1,882 |
|||||||||
| 2,261 | 5,937 |
| Allocation ofsupport costs | Allocation ofsupport costs | |||
|---|---|---|---|---|
| Support costs 2021 | ||||
| Events and | Publishing | Total | ||
| Advocacy | E | f | ||
| 2021 | 2021 | 2021 | ||
| Docomomo | International | 1,201 | 1,201 | |
| Information | technology | 2,234 | 2,234 | |
| Bank charges | 8 | 8 | ||
| Governance | costs | 1,000 | 1,000 | |
| Total | 4,443 | 4,443 | ||
| Support costs 2020 | ||||
| Events and | Publishing | Total | ||
| Advocacy f |
F | f | ||
| 2020 | 2020 | 2020 | ||
| Docomomo | International | 571 | 265 | 836 |
| Information | technology | 243 | 112 | 355 |
| Bank charges | 48 | 22 | 70 | |
| Governance | costs | 683 | 317 | 1,000 |
| Total | 1,545 | 716 | 2,261 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| E | E | ||||
| Accounting | Iindependent | examiners | fee | 1,000 | 1,000 |
| 1,000 | 1,000 |