| Reference and Administrative Details |
Reference and Administrative Details |
Reference and Administrative Details |
|
|---|---|---|---|
| Trustees' Report | 2 to 6 | ||
| Statement ofTmstees' | Responsibilities | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | 10 | ||
| Notes to the Financial | Statements | li to 17 |
| Statement ofF | inancia | l Activities for the | Period from 1Janu | ary 2020to31 | March 2021 |
|---|---|---|---|---|---|
| Total | |||||
| Restricted | 31March | ||||
| funds | 2021 | ||||
| Note | |||||
| Income and Endowments | from: | ||||
| Donations and legaoies |
11,325 | 11,325 | |||
| Expenditure on: Charitable activities Total expenditure |
~)9,752) ~(19,752 |
~)9,752) ~(9.752 |
|||
| Net expenditure | (8,42 | (8,427) | |||
| Net movement in Ands |
(8,427) | (8,427) | |||
| Reconciliation offunds |
|||||
| Total funds brought | forward | 30,289 | 30.289 | ||
| Total funds canied | forward | 21,862 | 21,862 | ||
| Total | |||||
| Restricted | 31Decesnber | ||||
| fltuds | 2019 | ||||
| Note | |||||
| Income and Endowments | from: | ||||
| Donations and legacies |
74,913 | 74,913 | |||
| Total income | 74,913 | 74,913 | |||
| Expenditure on: |
|||||
| Charitable activities Total expenditure |
~(44,624 (44,624) |
~(44,624 ~44,624 |
|||
| Net income | 30,289 | 30,289 | |||
| Net movement in funds |
30,289 | 30,289 | |||
| Recondliation offunds |
|||||
| Total funds carried | forward | 8 | 30,289 | 30,289 |
| Balance Sheet as at | 31March 2021 | |||
|---|---|---|---|---|
| 31March | 31December | |||
| 202l | 2019 | |||
| Note | ||||
| Current assets |
||||
| Cash at bank and in hand Creditors: Amounts falling due within one year |
22,612 (7)e |
31,369 ~().))D |
||
| Net assets | 21,862 | 30,289 | ||
| Funds ofthe charity: | ||||
| Restricted income funds | ||||
| Restricted funds | 21,862 | 30,289 | ||
| Total funds | 8 | 21,862 | 30,289 |
| 2 Income from |
donations an |
d legacies | ||||
|---|---|---|---|---|---|---|
| Total | ||||||
| 23May 2019to | ||||||
| Restricted | Total | 31December | ||||
| funds | 31March | 2021 | 2019 | |||
| f. | ||||||
| Grants, including | capital grants; | |||||
| Grants from other charities | 11,325 | 11,325 | 74,913 | |||
| 11325 | 11,325 | 74,913 | ||||
| 3 Expenditure |
on charitable | activities | ||||
| Total | ||||||
| Activity | 23May 2019to | |||||
| undertaken | Total | 31December | ||||
| directly | 31March f |
2021 | 2019 f. |
|||
| Travel and subsistence | 856 | 856 | 43,518 | |||
| Governance Printing, postage |
&advertising | 750 188 |
750 188 |
1,080 26 |
||
| Project Activities | 2.673 | 2,673 | ||||
| Oifice Expenses | 2,787 | 2,787 | ||||
| Consultancy | 12,498 | 12,498 | ||||
| 19,752 | 19,752 | 44,624 |
| Governance | costs | ||||||
|---|---|---|---|---|---|---|---|
| Total | |||||||
| 23May 2019to | |||||||
| Restricted | Total | 31December | |||||
| funds | 31March | 2021 | 2019 | ||||
| f. | |||||||
| Independent | examiner | fees | |||||
| Examination ofthe | financial | statements | 750 | 750 | 1,080 | ||
| 750 | 750 | 1,080 |
| Current | assets |
|---|---|
| Current | liabilities |
| Total net assets |