| Page | |||
|---|---|---|---|
| Trustees' | annual report |
||
| Independent examiner's report to the trustees |
|||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements |
| Year e | nd | ed 1 April |
2021 | ||||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| Unrestricted | |||||||
| Note | funds 6 |
Total funds f |
Total funds 6 |
||||
| Income and endowments | |||||||
| Charitable activities |
4 | 12,494 | 12,494 | 15,707 | |||
| Total income | 12,494 | 12,494 | 15,707 | ||||
| Expenditure | |||||||
| Expenditure on charitable |
activities | 5,6 | 4,190 | 4,190 | 15,039 | ||
| Total expenditure | 4,190 | 4,190 | 15,039 | ||||
| Net (expenditure)/income | and net movement | in funds | 8,304 | 8,304 | 668 | ||
| Reconciliation offunds |
|||||||
| 2021 | 2020 | ||||||
| Unrestricted | |||||||
| fundsf | Total funds f |
Total funds 6 |
|||||
| Total funds brought | forward | 668 | 668 | ||||
| Net (expenditure)/income | and net movement | in | funds | 8,304 | 8,304 | 668 | |
| Total funds carried forward | 8,972 | 8,972 | 668 |
| 1 April | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| f | 2021 | 2020 f |
||||||
| Fixed assets | ||||||||
| Tangible fixed assets |
||||||||
| Current assets | ||||||||
| Debtors | 10 | |||||||
| Cash at bank and in hand | 12,122 | 2,768 | ||||||
| 12,122 | 2,768 | |||||||
| Creditors: amounts | falling | due within | one year | 11 | {3,150) | {2,100) | ||
| Net current assets | 8,972 | 668 | ||||||
| Total assets less current | liabilities | 8,972 | 688 | |||||
| Net assets | 8,972 | 668 | ||||||
| Funds ofthe charity | ||||||||
| Unrestricted funds |
8,972 | |||||||
| Total charity funds | 8,972 | 668 |
| Unrestricted | Total Funds | Total Funds | ||||||
|---|---|---|---|---|---|---|---|---|
| Funds | 2021 | 2020 | ||||||
| 6 | 6 | |||||||
| Income | 12,494 | 12,494 | 15,707 | |||||
| 5. | Expenditure | on charitable | activities | by fund type | ||||
| Unrestricted | Total Funds | Total Funds | ||||||
| Funds 6 |
2021 E |
2020 f |
||||||
| Charitable | activity costs | 2,514 | 2,514 | 11,621 | ||||
| Support costs | 1,676 | 1,676 | 3,418 | |||||
| 4,190 | 4,190 | 15,039 |
| Activities | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| undertaken | Total funds | Total funds | |||||||||
| directly | Support costs | 2021 | 2020 | ||||||||
| F | E | 6 | |||||||||
| Charitable | activity costs | 2,514 | 1,676 | 4,190 | 15,039 | ||||||
| 7. | Analysis of | support costs | |||||||||
| Analysis of | |||||||||||
| support | costs | ||||||||||
| activity | Total 2021 | Total 2020 | |||||||||
| E | 6 | 6 | |||||||||
| General office | 1,676 | 1,676 | 3,418 | ||||||||
| 8. | Net (expenditure)/income | ||||||||||
| Net (expenditure)/income | is | stated after charging/(crediting): | |||||||||
| 2021 f |
2020 f |
||||||||||
| Depreciation | oftangible | fixed assets | |||||||||
| 9. | Independent | examination | fees | ||||||||
| 2021 | 2020 | ||||||||||
| 6 | |||||||||||
| Fees payable | to the independent | examiner for: | |||||||||
| Independent | examination | of | the | financial | statements | 2,100 | 2,100 |
| Debtors | |||||||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| 5 | F. | ||||||
| Other debtors | |||||||
| Creditors: amounts | falling due within | one year | |||||
| 2021 | 2020 | ||||||
| f | 8 | ||||||
| Other creditors | 3,150 | 2,100 | |||||
| Analysis ofcharitable | funds | ||||||
| Unrestricted | funds | ||||||
| At 1"April | At 1 April | ||||||
| 2020 | Income | Expenditure f |
2021 8 |
||||
| General funds | 668 | 12,494 | (4,190) | 8,972 | |||
| Analysis of net assets between funds | |||||||
| Unrestricted | Total Funds | Total Funds | |||||
| Funds 8 |
2021 f |
2020 6 |
|||||
| Tangible fixed | assets | ||||||
| Current assets | 12,122 | 12,122 | 2,768 | ||||
| Creditors less | than | 1 | year | (3,150) | (3,150) | (2,100) | |
| Net assets | 8,972 | 8,972 | 668 |