| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent | examiner's | report | |
| Income and | expenditure | ||
| Balance sheet | |||
| Notes to the | financial statements | 6-7 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | |||||
| Income from: | |||||
| Donations and |
legacies | 194,611 | |||
| Ex enditure on: |
|||||
| Grants and donations paid |
73,374 | 55,358 | |||
| Legal and professional fees |
4,470 | 2,376 | |||
| Bank charges | 50 | 1 | |||
| Independent examiners fees |
1,020 | ||||
| Total charitable | expenditure | 78,914 | 57,735 | ||
| Net income/(expenditure) | for the year/ | ||||
| Net movement | in funds | 115,697 | (57,735) | ||
| Fund balances | at 6April 2020 | (14,977) | 42,758 | ||
| Fund balances | at 5April 2021 | 100,720 | (14,977) |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| Cash at bank and | in | hand | 120,196 | 194,641 | |||
| Creditors: amounts | falling due within | ||||||
| one year | (19,476) | (209,618) | |||||
| Net current assets/(liabilities) | 100,720 | (14,977) | |||||
| Income funds | |||||||
| Unrestricted funds |
100,720 | (14,977) | |||||
| 100,720 | (14,977) |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Donations | and gifts | 194,611 | ||||
| 3 | Charitable | activities | ||||
| 2021 | 2020f | |||||
| Legal and professional | fees | 4,470 | 2,376 | |||
| Bank charges | 50 | 1 | ||||
| Independent | examiners | fees | 1,020 | |||
| Grant funding | ofactivities (see note 4) | 73,375 | ||||
| 73,374 | 2,376 |
| Grants and | 2020 | ||
|---|---|---|---|
| donations | |||
| paid | |||
| Grants to | institutions: | ||
| University | of Nottingham | 73,375 | 55,358 |
| 73,375 | 55,358 |
| Credi | tors: amounts falling due within one yea |
r | |
|---|---|---|---|
| 2021 | 2020 | ||
| Other | creditors | 19,476 | 209,618 |