| Unrestricted | Restricted | TOTAL | TOTAL | ||
|---|---|---|---|---|---|
| Notes | Funds E |
Funds e |
2420n1 e |
2$9t24 f |
|
| INOOMINGRESOURCES | |||||
| lncomingResourcesfromGenerated Funds | |||||
| Donations, Grants&Legacies | 3a | 43,167 | 43,167 | ||
| TOTALINCOMING RESOURCES | 43,167 | 43,167 | |||
| RESOURCESEXPENDED | |||||
| Costs ofGeneratingFunde | |||||
| Cost of CharitableActivities | 4a | 39,127 | 39,127 | ||
| Governance Costs | 4b | 500 | 500 | ||
| TOTALRESOURCESEXPENDED | 39,627 | 39,627 | |||
| NETTNCOMTNG(OUTGOTNG) RESOURCES | 3,540 | 3,540 | |||
| FundsBroughtForward | |||||
| TOTALFUNDS CARRIED FORWARD | 3,540 | 3,540 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Note | Funds | Funds | 31-Mar-21 | 31-Mar-20 | |||
| E | t | t | t | ||||
| FixedAssets | |||||||
| Tangible Assets | z | ||||||
| lnvestments | 6 | ||||||
| TotalFixedAs-sets | |||||||
| Current Assets | |||||||
| Debtors & Prepayments Cash at Bankandin Hand Total Current Assets |
I 7 |
7,056 7,056 |
- - |
7,0s6 7,056 |
- - |
||
| Credhors:Amounts fallingdue withinone | s | 3,516 | 3,516 | ||||
| year | |||||||
| NET CURRENTASSETS | 3,540 | 3,540 | |||||
| TOTAL ASSETSlesscunentliabilities | 3,540 | s,540 | |||||
| Creditors:AmountsPallingdueinmore | 1G | ||||||
| than one year | |||||||
| NETASSETS | |||||||
| Funds ofthe Charity | |||||||
| GeneralFunds | 3,540 | 3,540 | |||||
| Restricted Funds | |||||||
| Tota! Funds | 3,540 | 3,540 |
| Unrestricted | Restricted | TOTAL | TOTAL | |
|---|---|---|---|---|
| Funds | Funds | 2A20121 | 2019t20 | |
| c | t | € | f | |
| a)Donations, Grants & Legacies | ||||
| Gifts&Donations | 43,167 | 43,167 | ||
| 43,167 | 43,167 |
| Unrestricted | Restricted | TOTAL | TOTAL | ||
|---|---|---|---|---|---|
| Funds | Funds | 2020t21 | 2019120 | ||
| € | e | f | f | ||
| a)Cost ofCharitableActivities | |||||
| Bank Gharges | 186 | 186 | |||
| ConsultancyFees | 37,V41 | 37,741 | |||
| Speakers Costs | 1,200 | 1,200 | |||
| 39,127 | 39,127 | ||||
| b)Governance Costs | |||||
| lndependentExaminersFees | I | 500 | 500 | ||
| 500 | 500 |
| 7. CASHAT BANK ANDIN HAND | |||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Fund | Fund | 3{-Mar-2t | 31-Mar-20 | ||
| E | f | € | f | ||
| Cash at Bank&in Hand | 7,056 | 7,056 | |||
| 7,056 | - | 7,056 |
| Unrestricted | Restricted | Total | Total |
|---|---|---|---|
| Fundt | Fund € |
31-Mar.21 I |
31-Mar-20 t |
| 9.CREDITORS:AMOUNTSFALLINGDUE | WITHINONEYEAR | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| Fund | Fund | 31-Mar-21 | 31-Mar-20 | |
| € | E | € | t | |
| Sundry Creditors | 3,016 | 3,016 | ||
| lndependentExaminersFees | 500 | 500 | ||
| 3,516 | 3,516 |