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||||Page|
|---|---|---|---|
|Trustees'
report|||1-2|
|Independent
examiner's||report||
|Statement
offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-10|
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||||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|
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||||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|
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|||||||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|
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||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|
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|9|Creditors: amounts|Creditors: amounts|falling due within one year||
|---|---|---|---|---|
|||||2021|
||Other taxation|and social security||62|
||Accruals and|deferred|income|396|
|||||458|
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