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2021-12-31-accounts
|
|
|
|
|
2021 |
2020 |
|
|
|
|
|
Unrestricted |
Unrestricted |
| Income and |
|
endowments |
|
from: |
|
|
| Donations |
and legacies |
|
|
|
|
19,542.08 |
| Charitable |
activities |
|
|
|
|
54,306.66 |
| Other trading |
|
activities |
|
|
|
|
| Investments |
|
|
|
|
|
|
| Other |
|
|
|
|
|
|
|
|
|
|
|
|
73,848.74 |
| Expenditure |
|
on: |
|
|
|
|
| Raising funds |
|
|
|
|
|
0.00 |
| Charitable |
activities |
|
|
|
|
30,000.00 |
| Other |
|
|
|
|
300.00 |
258.85 |
| Total |
|
|
|
|
300.00 |
30,258.85 |
| Net income/(expenditure) |
|
|
|
|
300.00 |
-29,168.67 |
| Total funds |
brought |
|
forward |
|
2,731.30 |
31,899.97 |
| Total funds |
carried |
|
forward |
|
2,431.30 |
2,731.30 |
|
|
|
|
2021 |
|
2020 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
|
| Debtors |
|
|
|
400.00 |
|
400.00 |
|
| Cash at bank |
and |
in hand |
|
2,909.72 |
|
3,175.95 |
|
|
|
|
|
2,509.72 |
|
2,775.95 |
|
| CREDITORS: |
amounts |
|
falling due |
|
|
|
|
| within one year |
|
|
|
78.42 |
|
44.65 |
|
| NET ASSETS |
|
|
|
|
2,509.72 |
|
2,775.95 |
| Unrestricted |
Funds |
|
|
|
2,431.30 |
|
2,731.30 |