| e: | |
|---|---|
| 1 | Chair'sstatement |
| 2 | Report of the Trustees |
| 6 | lndependentexaminer'sreport |
| 7 | Statenrent of financial activities |
| o(J | Balance sheet |
| Statement offinancial activities (incorpo ended31March2021 |
ratingan income and | expenditurea | ccount)forthe | year |
|---|---|---|---|---|
| Unrestricted Funds f |
Restricted Funds t |
2021 t |
2020 € |
|
| lncome and endowmentsfrom: | ||||
| -Charitable activities | 76,396 | 76,396 | 61,715 | |
| -lnvestments | 6 | |||
| Totalincome and endowments | 76,396 | 76,396 | 61,721 | |
| Expenditure on: | ||||
| Charitable activities | 26,233 | 26,233 | 28,385 | |
| Other administration | 4,789 | 4,789 | 1,755 | |
| Totalexpenditure | 31,022 | 31,422 | 30,140 | |
| Netincome | 45,374 | 45,374 | 31,581 | |
| Transfersbetweenfunds | ||||
| Netmovementinfunds | 45,374 | 45,374 | 31,581 | |
| Reconciliationoffunds: | ||||
| Totalfundsat1April2020 | 31,581 | 31,581 | ||
| Totalfundsat 31March2021 | 76,955 | 76,955 | 31,581 |
| Fixed assets Tangible assets |
f | 2021 | E | t | t. 2020 |
|---|---|---|---|---|---|
| Current assets | 66,8s3 | 23,307 | |||
| Gifts andGiftAidreceivable Cash at bank and in hand |
13,252 3,554 |
8,057 717 |
|||
| Creditors:amountsfallingdue withinoneyear |
16,806 (6,704) |
8,774 (500) |
|||
| Netcurrentassets | |||||
| 10,102 | 6,031 | ||||
| Total assets lesscurrent liabilities | 76,955 | 31,591 | |||
| CharityFunds | |||||
| Unrestricted | |||||
| Restricted | 76,955 | 31,591 | |||
| - | |||||
| Total charity funds | |||||
| 76,955 | 31,591 |