| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-10 |
| unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|
| funds | funds | ||||
| Notes | 2021 6 |
2021 6 |
2021f | ||
| Donations and legacies |
9,563 | 9,563 | |||
| Charitable activities |
14,965 | 14,965 | |||
| Other income | 2,559 | 2,559 | |||
| Total income | 17,524 | 9,563 | 27,087 | ||
| EttgtttttIIIttrtLttg; | |||||
| Charitable activities |
6 | 20,575 | 9,563 | 30,138 | |
| Net expenditure | for the period/ | ||||
| Net movement | In funds | (3,051) | (3,051) | ||
| Fund balances | at 6April 2020 | 6,812 | 6,812 | ||
| Fund balances | at 31August 2021 | 3,761 | 3,761 |
| 2021 | |||
|---|---|---|---|
| Notes | |||
| Current assets | |||
| Cash at bank and in | hand | 4,219 | |
| Creditors: amounts | falling due within one year | (458) | |
| Net current assets | |||
| Income funds | |||
| Unrestricted funds |
| C Cox-Rows | Q QR.off &Ttt5 | |
|---|---|---|
| Trustee | ws vs+A | TTuf TDG |
| Restricted | ||||||
|---|---|---|---|---|---|---|
| funds | ||||||
| 2021 | ||||||
| Capital grant | programme | —small grant scheme | 9,563 | |||
| 4 | Charitable | activities | ||||
| 2021 | ||||||
| 6 | ||||||
| Sales within | charitable | activities | 14,965 | |||
| 5 | Other Income | |||||
| Unrestricted | ||||||
| funds | ||||||
| 2021 | ||||||
| 6 | ||||||
| Other income | 2,559 |
| 2021 | |
|---|---|
| Wages and salaries | 16,600 |
| Courses and training | 82 |
| Printing, postage and stationery |
40 |
| Subscriptions | 84 |
| Repairs and renewals | 10,089 |
| Accountancy | 1,116 |
| Rent and insurance | 1,044 |
| Sundry expenses | 498 |
| Legal and professional | 585 |
| 30,138 | |
| 30,138 | |
| Analysis by fund |
|
| Unrestricted funds |
20,575 |
| Restricted funds |
9,563 |
| 30,138 |
| 9 | Creditors: amounts | Creditors: amounts | falling due within one year | |
|---|---|---|---|---|
| 2021 | ||||
| Other taxation | and social security | 62 | ||
| Accruals and | deferred | income | 396 | |
| 458 |