| Reference | and admi | nistrative |
details | details | |
|---|---|---|---|---|---|
| Operating | name | National Open |
Art (NOA) | ||
| Charity registration | number | 1180104 | |||
| Principal | office and | registered | Dormer Cottage | ||
| offfce | Old Broyle Road | ||||
| West Broyle | |||||
| Chichester | |||||
| West Sussex | |||||
| PO19 3PR | |||||
| Trustees | David Barrie | (Chairman) | |||
| Viscountess | Bridgeman | ||||
| Trevor James | (Treasurer) | ||||
| Susan Wells | |||||
| Bankem | Barclays Bank | ||||
| Southampton | City Branch |
| Unrestricted | Total | Total Funds | |||
|---|---|---|---|---|---|
| funds | funds f |
2020 f |
|||
| Income | |||||
| Donations and grants |
2,000 | 2,000 | 2,137 | ||
| Charitable activities |
0 | 0 | 0 | ||
| Other income | 0 | 0 | 0 | ||
| Total Income | 2,000 | 2,000 | 2,137 | ||
| Expenditure | |||||
| Raising funds | 0 | 0 | 0 | ||
| Expenditure on charitable |
activities | 2,716 | 2,716 | 1,436 | |
| Total expenditure | 2,716 | 2,716 | 1,436 | ||
| Net incomel(expenditure) | and net | ||||
| movement in funds |
(716) | (716) | 701 | ||
| Reconciliation offunds |
|||||
| Total funds brought | forward | 701 | 701 | ||
| Total funds carried | forward | (16) | (16) | 701 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| 8 | E | ||||
| Fixed assets | |||||
| Heritage assets | |||||
| Current assets | |||||
| Stocks | 0 | 0 | |||
| Debtors | 400 | 0 | |||
| Cash at bank | and | in | hand | 103 | 701 |
| 503 | 701 | ||||
| Creditors: amounts | falling due within one year | 518 | |||
| Net current | assets | (15) | |||
| Total assets | less | current liabilities | (15) | 701 | |
| Creditors: amounts | falling due after more than one year | ||||
| Net assets | (15) | 701 | |||
| Funds ofthe charity | |||||
| Restricted funds |
0 | 0 | |||
| Unrestricted | funds | (15) | 701 | ||
| Totalcharity | funds | (15) | 701 |