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2021-03-31-accounts
| Legal And Administrative |
information |
| Report Ofthe Trustees |
|
| Receipts And Payments |
|
| Statement ofAssets And |
Liabilites |
| Notes to the Financial statements |
|
|
|
Total |
Total |
| ~Recei ts |
|
2021 |
2020 |
|
|
F |
F |
| Grants |
|
24,150 |
26,500 |
| Other |
|
40,010 |
0 |
| Sub Total |
|
64,160 |
26,500 |
| ~Pt |
|
|
|
| Charitable |
work |
61,440 |
14,860 |
| Fund Raising Costs |
|
14,250 |
2,050 |
| Accountancy |
|
450 |
450 |
| Rent |
|
34,380 |
6,000 |
| Travel |
|
0 |
1,682 |
| Phone |
|
364 |
156 |
| PPS |
|
343 |
142 |
| Sundry |
|
81 |
0 |
| Legal Fees |
|
1,950 |
0 |
| Sub Total |
|
113,258 |
25,340 |
| Net of Receipts/(Payments) |
|
(49,098) |
1,160 |
| Total funds |
brought forward |
1,160 |
|
| Total funds carried forward |
|
(47,938) |
1,160 |
|
|
2021 |
2020 |
|
|
|
2 |
| Current Assets |
|
|
|
| Cash at bank and in |
hand |
2,962 |
1,610 |
| Creditors Amounts |
falling due |
(900) |
(450) |
| within one year |
|
|
|
| Creditors Amounts |
falling due |
(50,000) |
|
| more one year |
|
|
|
| Net Assets |
|
47,938) |
1,160 |
| Funds |
|
|
|
| Income Funds |
|
(47,938) |
1,160 |
| TotalFunds |
|
47,938 |
1,160 |