| Statement of Financia | l Activities for the Year Ended | 31 March 2021 | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| General | General | |||
| Funds | Funds | |||
| Income: | ||||
| Rent received | 24,000 | 18,000 | ||
| Donations received |
10,000 | 20,100 | ||
| 34,000 | 38,100 | |||
| Direct Charitable | Expenditure: | |||
| Rent payable | 24,000 | 18,000 | ||
| Rates | 3,836 | |||
| Repairs &maintenance | 350 | 792 | ||
| Professional | fees | 1,726 | ||
| Bank charges | 99 | 59 | ||
| Charitable activities |
253 | |||
| Sundry expenses | (I) | |||
| Charitable donations |
6,560 | 9,700 | ||
| Subscription | 144 | 12 | ||
| 33,132 | 32,398 | |||
| Net income for the | year | 868 | 5,702 | |
| Net movement | in funds | 868 | 5,702 | |
| Fund balances | at 1/4/2020 | 5,702 | ||
| Fund balances | at 31/3/2021 | 6,570 | 5,702 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.