| Page | ||
|---|---|---|
| Reference and Administrative Details ofthe Charity, its Trustees and Advisers |
||
| Trustees' Report |
2-3 | |
| Independent Examiner's |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | 7- 10 |
| REFERENCE AND | REFERENCE AND | ADMINISTRATIVE | ADMINISTRATIVE | DETAILS | DETAILS | DETAILS | OF | THE CHARITY, ITSTRUSTEES AND ADVISERS |
|---|---|---|---|---|---|---|---|---|
| FOR | THE YEAR ENDED 31 MARCH 2021 | |||||||
| Trustees | Benjamin Du Brow (appointed |
14March 2019) | ||||||
| Claire Gormley | (appointed | 14 | March 2019) | |||||
| Jane Du Brow | (appointed | 14 March 2019) | ||||||
| Sophie Wesley-Key | (appointed | 14March 2019) | ||||||
| Company | registered | |||||||
| number | CE016816 | |||||||
| Charity registered | ||||||||
| number | 1182462 | |||||||
| Registered | offic | Framingham | Cottage | |||||
| Fox Road | ||||||||
| Framingham | Pigot | |||||||
| Norwich | ||||||||
| NR14 7PZ | ||||||||
| Accountants | MA Partners | LLP | ||||||
| Chartered Accountants |
& | Statutory Auditors |
||||||
| 7The Close | ||||||||
| Norwich | ||||||||
| Norfolk | ||||||||
| NR1 4DJ |
| Unrestrtcted | Total | |||
|---|---|---|---|---|
| funds | funds | |||
| Note | 2021 6 |
2021f | ||
| Income from: | ||||
| Donations and |
legacies | 168,145 | 168,145 | |
| Total income | 168,145 | 168,145 | ||
| Expenditure on: |
||||
| Charitable activities |
102,020 | 102,020 | ||
| Total expenditure | 102,020 | 102,020 | ||
| Net movement | In funds | 66,125 | 66,125 | |
| Reconciliation | offunds: | |||
| Net movement | in funds | 66,125 | 66,125 | |
| Total funds canied forvvard | 66,125 | 66,125 |
| 2021 | |||||||
|---|---|---|---|---|---|---|---|
| Fees payable | to the charity's | independent | examiner | for the independent | examination | of | |
| the charity's | annual accounts | 720 | |||||
| Fees payable | to the charity's | independent | examiner | in respect of: | |||
| All other services not induded | above | 300 |
| 2021 | |
|---|---|
| 6 | |
| Trade creditors | 600 |
| Accruals and deferred income | 420 |
| 1,020 |
| Statement of | funds - current year | |||
|---|---|---|---|---|
| Balance at | ||||
| 31 March | ||||
| Income | Expenditure | 2021 | ||
| 6 | 6 | 6 | ||
| Unrestricted | funds | |||
| General funds | 168,145 | (102,020) | 66,125 |
| Unrestricted | Total | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2021 | 2021 | |||||
| 6 | 6 | |||||
| Current | assets | 67,145 | 67,145 | |||
| Creditors | due | within | one | year | (1,020) | (1,020) |
| Total | 66,125 | 66,125 |