| Page | |
|---|---|
| Legal and administrative informagon |
|
| Report tothe trustees | |
| Independent Examiner's Report |
|
| Qatement ofFinancial Acdvities | |
| Statement ofAssets and Liabilides | |
| Notes forming part ofthe accounts | 9-11 |
| V | esbimed | esbimed | Roshimod | 2021 | 2020 | ||
|---|---|---|---|---|---|---|---|
| Funds | Funda | TWOI | Tatsl | ||||
| Notes | 8 | 8 | 8 | 8 | |||
| hlcondnQ Iooosloso frwn 9wlwebnl | |||||||
| funds | |||||||
| Oohauoru Imd ovwds |
9 | 55 | |||||
| Tmal Incoming maoumee | 99 | 9 | 49.512 | ||||
| ~sources expended | |||||||
| Cast ofchadteble scthddee | |||||||
| Oohodons | 8 | 23,055 | 23.055 | ||||
| Cost ofOhorudng tunds |
|||||||
| Mmsgonlwlt shd sdndhlstmtkxl |
0 | 2 | 890 | ||||
| Total msources expanded | 5 | 55 | |||||
| Nat OUIPhmffdogcnf fol' tlm year wuf Imt |
|||||||
| movement In funds |
I,693 | 10.057 | |||||
| Fund balance st21 March 2020 | |||||||
| Fund balance at31Mamh 2021 | 59 | 17347 |
| 2021 | 2020 | ||
|---|---|---|---|
| 6 | |||
| CURRENTASSETS | |||
| Debtors | |||
| Cash at bank | 1V.54T | 15.664 | |
| TOTAL AssETs toss CURRENT uAINuTIES | 1V,24r | 15.664 | |
| FUNDS | |||
| Restricted funds | |||
| Unrestricted | funds | 1Z,54T | 15.664 |
| 3 | Accountancy | Accountancy | ||
|---|---|---|---|---|
| Net deach are staled atter charging: | ||||
| 2021 6 |
2020f | |||
| Independent | examinem fee | |||
| 4 | Donations | paid | ||
| The amount | paid in the year comprised ofthe following grants. : | |||
| 2021 f | 2020 6 |
|||
| Donations - | Purchase ofGoods For Distribu5on | 23,055 | 29.906 | |
| 23,055 | 29.9C8 |
| Statement | o | fun | restricted funds |
||||
|---|---|---|---|---|---|---|---|
| 31~r | Incoming | Resources | 314hu | ||||
| 2020 | Resources | Expended | 2021 | ||||
| Movement | in | the | year | 15,664 | 27.428 | (25,745) | 17,347 |
| 15664 | 27 428 | 25746 | 17347 | ||||
| 314lar | Incoming | Resources | 31' | ||||
| 2010 | Resources | Expended | 2020 | ||||
| f | 6 | ||||||
| Movement | in | the | year | 0 | 48,219 | (32,555) | 15,564 |
| 0 | 48210 | 3 555 | 16864 |
| ijn | est@lsd | strtcted | |||
|---|---|---|---|---|---|
| Funds | Funds | Total | |||
| 5 | 6 | ||||
| Current | assets | 17,347 | 17,347 | ||
| 17,347 | - | 17347 |
| estdcted | f Un~ |
2021 8 Total |
2020 | |
|---|---|---|---|---|
| funds | funds | funds | ||
| Donations | 23,055 | 23,055 | 49,512 | |
| Computer Costs | 587 | 587 | 486 | |
| 3ubscrtpeons | 732 | 732 | 209 | |
| Just giving charges | 371 | 371 | 180 | |
| Event Expenses | 1,000 | 1.000 | 1.774 | |
| 25,745 | 25,745 | 51490 |
| Resoume | s expended - | Expenditure on ch |
aritable acuvtdes | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| 8 | 8 | ||||
| Restricted | Unrestricted | Total | Total | ||
| funds | funds | funds | funds | ||
| Training | 0 | 900 | |||
| Computer | Costs | 0 | 393 | ||
| 0 | 1293 |