||||Page||
|---|---|---|---|---|
|Report ofthe Tmstees|||||
|Independent<br>Examiner's|Report||||
|Statement of Financial|Activities||||
|Balance Sheet||4|to|5|
|Notes to the Financial|Statements|6|to|8|
|Detailed Statement of|Financial Activities||||





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|Statement of Financial <br>for the Year Ended 31|Activities<br> March 2021|||||
|---|---|---|---|---|---|
|||||31.3.21|31.3.20|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|f,||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||30,647||
|EXPENDITURE ON<br>Raising funds||||26,306||
|NET INCOME||||4,341||
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|fortvard|||||
|TOTAL FUNDS CARRIED FORWARD||||4,341||





|Balance Sheet||||
|---|---|---|---|
|31March 2021||||
|||31.3.21|31.3.20|
|||Unrestricted|Total|
|||fund|funds|
||Notes|f.|f,|
|FIXEDASSETS<br>Tangible assets||1,180||
|CURRENT ASSETS<br>Cash at bank||14,543||
|CREDITORS<br>Amounts<br>falling due within one year||(11,382)||
|NKT CURRENT ASSETS||3,161||
|TOTAL ASSETSLESSCURRENT<br>LIABILITIES||4,341||
|NKT ASSETS||4,341||
|FUNDS<br>Unrestricted<br>funds||4,341||
|TOTAL FUNDS||4,341||





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|6.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||31.3.21|31.3.20|
|---|---|---|---|---|---|---|
||Other creditors||||10,782<br>600||
||Accrued expenses||||||
||||||11,382||
|7.|MOVEMENT|IN FUNDS|||Net||
||||||movement|At|
|||||At 1.4.20|in funds|31.3.21|
||Unrestricted<br>General fund|funds|||4,341|4,341|
||TOTAL FUNDS||||4,341|4,341|
||Net movement|in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||||||f.||
||Unrestricted<br>General fund|funds||30,647|(26,306)|4,341|
||TOTAL FUNDS|||30,647|(26,306)|4,341|



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|The Daniel FoxFoundation||
|---|---|
|Detailed Statement ofFinancial Activities||
|for the Year Ended 31March 2021|31.3.21|
|INCOME AND ENDOWMENTS||
|Donations<br>and legacies<br>Grants|30,647|
|Total incoming resources|30,647|
|EXPENDITURE||
|Supportcosts||
|Management|12,765|
|Wages<br>Office supplies<br>Marketing<br>and promotion|2,750<br>5,899<br>543|
|Sundries<br>PPE supplies|3,283|
||25,240|
|Finance|674|
|Accountancy|392|
|Fixtures and fittings||
||1,066|
|Total resources expended|26,306|
|Net income|4,341|