| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-9 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| I~t | Notes | 6 | ||
| Donations and legacies |
17,614 | 149,032 | ||
| Other trading activities |
704 | |||
| Total income | 17,614 | 149,736 | ||
| ~E* de |
||||
| Raising funds | 4 | 14,318 | 15,863 | |
| Charitable activities |
5 | 1,528 | 89,916 | |
| Total resources | expended | 15,846 | 105,779 | |
| Net Income for the year/ | ||||
| Net movement | in funds | 1,768 | 43,957 | |
| Fund balances | at 1 April 2020 | 43,957 | ||
| Fund balances | at 31 March 2021 | 45,725 | 43,957 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | 6 | |||||
| Current assets | |||||||
| Debtors | 10 | 678 | |||||
| Cash at bank and | in | hand | 46,872 | 44,272 | |||
| 47,550 | 44,272 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | (1,825) | (315) | |||||
| Net current assets | 45,725 | 43,957 | |||||
| Income funds | |||||||
| Unrestricted funds |
45,725 | 43,957 | |||||
| 45,725 | 43,957 |
| Total | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | |||||
| 2021 | 2020 | ||||
| f | f | ||||
| Fundraising | events | 704 | |||
| 4 | Raising funds | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2021f | 2020f | ||||
| raisin | and | ublici | |||
| Seeking donations, | grants and legacies | (4,307) | 13,195 | ||
| Other fundraising | costs | 50 | 668 | ||
| Support costs | 18,575 | 2,000 | |||
| Fundraising | and publicity | 14,318 | 15,863 | ||
| 14,318 | 15,863 |
| Grant | Grant | ||||
|---|---|---|---|---|---|
| making | making | ||||
| activities | activities | ||||
| 2021 f |
2020f | ||||
| Grant | funding | ofactivities (see note 6) | 89,100 | ||
| Share | ofsupport costs (see note 7) | 502 | 816 | ||
| Share | ofgovernance | costs (see note 7) | 1,026 | ||
| 1,528 | 89,916 |
| Grant making | |||||||
|---|---|---|---|---|---|---|---|
| activities | |||||||
| 2020 | |||||||
| 6 | |||||||
| Grants to institutions: | |||||||
| Other | 89,100 | ||||||
| Supportcosts | |||||||
| Support | Governance | 2021 | Support | Governance | 2020 | ||
| costs | costsf | costs f |
costs 6 |
||||
| Postage and stationery | 368 | 368 | 306 | 306 | |||
| Sundry expenses | 135 | 135 | 431 | 431 | |||
| Travel expenses | 79 | 79 | |||||
| Website costs | 4,516 | 4,516 | 2,000 | 2,000 | |||
| CRM and online | plafform | ||||||
| costs | 1,638 | 1,638 | |||||
| Other ITcosts | 248 | 248 | |||||
| Communications | and | ||||||
| social media | 688 | 688 | |||||
| Operations management |
11,484 | 11,484 | |||||
| Independent examiner's |
|||||||
| fees | 300 | 300 | |||||
| Insurance | 726 | 726 | |||||
| 19,077 | 1,026 | 20,103 | 2,816 | 2,816 | |||
| Analysed between |
|||||||
| Fundraising | 18,575 | 18,575 | 2,000 | 2,000 | |||
| Charitable activities |
502 | 1,026 | 1,528 | 816 | 816 | ||
| 19,077 | 1,026 | 20,103 | 2,816 | 2,816 |
| 10 | Debtors | ||||
|---|---|---|---|---|---|
| Amounts falling due |
within one year: | 2021 8 |
2020f | ||
| Prepayments | and accrued income | 678 | |||
| 11 | Creditors: amounts | falling due within one year | |||
| 2021 | 2020 | ||||
| 5 | 8 | ||||
| Accruals and | deferred | income | 1,825 | 315 |