| Page | ||
|---|---|---|
| Chairman's statement |
||
| Trustees' report |
2-4 | |
| Statement oftrustees' |
responsibilities | |
| Independent examiner's report |
||
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the financial | statements | 9-14 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | 6 | 6 | |||
| Income from: | |||||
| Donations and |
legacies | 23,826 | 43,181 | ||
| Other trading activities |
1,581 | 8,308 | |||
| Total income | 25,407 | 51,489 | |||
| Raising funds | 810 | 9,151 | |||
| Charitable activities |
6 | 36,726 | 40,567 | ||
| Total resources expended | 37,536 | 49,718 | |||
| Net (expenditure)/income | for the year/ | ||||
| Net movement | in funds | (12,129) | 1,771 | ||
| Fund balances | at 1 July 2020 | 86,709 | 84,938 | ||
| Fund balances | at 30June | 2021 | 74,580 | 86,709 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | 8 | |||||
| Current assets | ||||||
| Debtors | 10 | 12,082 | 893 | |||
| Cash at bank and in | hand | 63,734 | 86,986 | |||
| 75,816 | 87,879 | |||||
| Creditors: amounts | falling due within | |||||
| one year | 11 | (1,236) | (1,170) | |||
| Net current assets | 74,580 | 86,709 | ||||
| Income funds | ||||||
| Unrestricted funds |
74,580 | 86,709 | ||||
| 74,580 | 86,709 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| funds | ||||
| 2021 | 2020 | |||
| 6 | f | |||
| Donations | and sponsorship | 23,826 | 43,181 | |
| Other trading activities | ||||
| Unresb icted | Unrestricted | |||
| funds | funds | |||
| 2021 | 2020 | |||
| F | ||||
| Fundraising | events | 1,381 | 8,234 | |
| Merchandise | 200 | 61 | ||
| Sundry income | 13 | |||
| Other trading | activities | 1,581 | 8,308 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2021 | 2020 | |||||
| 8 | F | |||||
| Fundraisin | and | ublici | ||||
| Fundraising | events | 810 | 9,151 | |||
| 810 | 9,151 | |||||
| Charitable | activities | |||||
| 2021 | 2020 | |||||
| 6 | ||||||
| Advertising | 1,642 | 1,009 | ||||
| Donations | and holidays | 29,269 | 27,439 | |||
| General fundraising | expenditure | 1,349 | 1,705 | |||
| Consumables | and | merchandise | 1,881 | 7,484 | ||
| Sundry | 182 | |||||
| Telephone | 516 | 715 | ||||
| Storage | 632 | 581 | ||||
| 35,289 | 39,115 | |||||
| Share ofgovernance | costs (see note 7) | 1,437 | 1,452 | |||
| 36,726 | 40,567 |
| 7 | Support | costs | costs | |||||
|---|---|---|---|---|---|---|---|---|
| Support | Governance | 2021 | 2020 | |||||
| costs | costs | |||||||
| f | f | f | ||||||
| Independent | examination | fees | 1,266 | 1,266 | 1,170 | |||
| Trustee training | 171 | 171 | 282 | |||||
| 1,437 | 1,437 | 1,452 | ||||||
| Analysed | between | |||||||
| Charitable | activities | 1,437 | 1,437 | 1,452 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Number | Number | ||||
| Total | |||||
| 10 | Debtors | ||||
| Amounts | falling due | within one year: | 2021f | 2020f | |
| Prepayments | 12,082 | 893 | |||
| 11 | Creditors: | amounts | falling due within one year | ||
| 2021f | 2020f | ||||
| Accruals | 1,236 | 1,170 |