| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | l | to | 4 | |
| Independent Examiner's |
Report | |||
| Statement ofFinancial | Activities | |||
| Balance Sheet | ||||
| Notes to the Financial Statements | 8 | to | 10 |
| period | |||||
|---|---|---|---|---|---|
| 5.8.19 | |||||
| year ended | to | ||||
| 31.3.21 | 31.3.20 | ||||
| Unrestricted | Total | ||||
| Notes | fundI | funds | |||
| INCOME | AND ENDOWMENTS FROM | ||||
| Donations | and legacies | 135,741 | 93,737 | ||
| Charitable | activities | ||||
| Charitable | activities | 5,900 | |||
| Total | 135,741 | 99,637 | |||
| EXPENDITURE ON | |||||
| Charitable | activities | ||||
| Charitable | activities | 114,060 | 84,472 | ||
| NET INCOME | 21,681 | 15,165 | |||
| RECONCILIATION | OF FUNDS | ||||
| Total funds brought | forward | 15,165 | |||
| TOTAL FUNDS CARRIED FORWARD | 36,846 | 15,165 |
| Balance Sheet 31stMarch 2021 |
|||
|---|---|---|---|
| 2021 | 2020 | ||
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | |||
| CURRENT ASSETS | |||
| Debtors | 164,787 | 137,192 | |
| CREDITORS | |||
| Amounts falling due within one year |
(127,941) | (122,027) | |
| NET CURRENT ASSETS | 36,846 | 15,165 | |
| TOTAL ASSETSLESSCURRENT | |||
| LIABILITIES | 36,846 | 15,165 | |
| NET ASSETS/(LIABILITIES) | 36,846 | 15,165 | |
| FUNDS | |||
| Vnrestricted funds |
36,846 | 15,165 | |
| TOTAL FUNDS | 36,846 | 15,165 |
| COMPAR | ATIVES FOR THE STATEMENT OF FINANCIAL AC | TIVITIES |
|---|---|---|
| Unrestricted | ||
| fullil | ||
| INCOME | AND ENDOWMENTS FROM | |
| Donations | and legacies | 93,737 |
| Charitable | activities | |
| Charitable | activities | 5,900 |
| Total | 99,637 |
| for the year ended 31stMarch 2 | 021 | ||||
|---|---|---|---|---|---|
| 3. | COMPARATIVES FOR THE | STATEMENT OF FINANCIAL | ACTIVITIES | - continued | |
| Unrestricted | |||||
| fund | |||||
| Charitable activities |
|||||
| Charitable activities |
84,472 | ||||
| NET INCOME | 15,165 | ||||
| TOTAL FUNDS CARRIED FORWARD | 15,165 | ||||
| 4. | DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||
| 2021 | 2020 | ||||
| Other debtors | 164,787 | 137,192 | |||
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||
| 2021 | 2020 | ||||
| Other creditors | 127,941 | 122,027 | |||
| 6. | MOVEMENT IN FUNDS | ||||
| Net | |||||
| movement | At | ||||
| At 1.4.20 | ln funds | 31.3.21 | |||
| Unrestricted funds |
|||||
| General fund | 15,165 | 21,681 | 36,846 | ||
| TOTAL FUNDS | 15,165 | 21,681 | 36,846 | ||
| Net movement in funds, included |
in the above are as follows: | ||||
| incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| Unrestricted funds |
|||||
| General fund | 135,741 | (114,060) | 21,681 | ||
| TOTALFUNDS | 135,741 | (114,060) | 21,681 |
| Net | ||||||
|---|---|---|---|---|---|---|
| movement | At | |||||
| in funds | 31.3.20 | |||||
| 6 | ||||||
| Unrestricted | funds | |||||
| General | fund | 15,165 | 15,165 | |||
| TOTAL | FUNDS | 15,165 | 15,165 | |||
| Comparative | net movement | in funds, included | in the above are as follows: | |||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| Unrestricted | funds | |||||
| General | fund | 99,637 | (84,472) | 15,165 | ||
| TOTAL | FUNDS | 99,637 | (84,472) | 15,165 |