| Page | ||||
|---|---|---|---|---|
| Trustees report | ||||
| Independent examiners' |
report | |||
| Statement offinancial | activities | |||
| Summary income and |
expenditure | account | ||
| Balance sheet | ||||
| Notes to the accounts |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Donations and |
legacies | 83,750 | 89,497 | ||
| Charitable actlvltles |
|||||
| Donations | 3,500 | 4,750 | |||
| Governance costs |
828 | 3,101 | |||
| Total resources expended | 4,428 | 7,851 | |||
| Net Incoming | resources | 5$,322 | 81,646 | ||
| Other recognised gains and | losses | ||||
| Gains/(losses) | on investment | assets | 20,886 | (8,305) | |
| Net movement | In funds | 78,887 | 73,341 | ||
| Fund balances | at 1 April 2020 | 73,341 | |||
| Fund balances | at 31March 2021 | 163,328 | 73,341 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| R | |||||
| Gross income Provision for loss in value ofinvestments |
below cost | 63,750 | 89,497 (8,305) |
||
| Total income | 63,750 | 81,192 | |||
| Total expenditure | from income | funds | 4,428 | 7,851 | |
| Net Income for the year | 59,322 | 73,341 | |||
| STATEMENT | OF RECOGNISED | GAINS AND LOSSES | |||
| Net Income for the year Unrealised gains on investment |
assets held by income funds | 59,322 20,665 |
73,341 | ||
| 79,987 | 73,341 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Donations | and gifts | 53,750 | 89,497 | ||
| 3 | Total resources expended | ||||
| 2021 | 2020 | ||||
| Charitable | activities | ||||
| Qggg+igs | |||||
| Activities undertaken | directly | 3,500 | 4,750 | ||
| Governance costs | 928 | 3,101 | |||
| 4,428 | 7,851 | ||||
| 4 | Trustees |