| Page | |
|---|---|
| Report ofthe Trustees | I to2 |
| Independent Examiner's Report |
|
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements | 6to7 |
| Detailed Statement ofFinancial Activities |
| Unrestricted | ||||||
|---|---|---|---|---|---|---|
| fund | ||||||
| Notes | 8 | |||||
| INCOMING RESOURCES | ||||||
| Incoming | resources | from generated | funds | |||
| Voluntary | income | 80,358 | ||||
| RESOURCES EXPENDED | ||||||
| Costs of | generatiug | fuuds | ||||
| Costs ofgenerating | voluntary | income | 1,555 | |||
| NKT INCOMING | RESOURCES | 78&803 | ||||
| TOTAL | FUNDS CARRIED | FORWARD | 78,803 |
| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | ||
| CURRENT ASSETS | ||
| Cash at bank | 80,003 | |
| CREDITORS | ||
| Amounts falluig due within one year |
(1,200) | |
| NET CURRENT ASSETS | 78,803 | |
| TOTAL ASSETSLESSCURRENT LIABILITIES | 78,803 | |
| NET ASSETS | 78,803 | |
| FUNDS | ||
| Unrestricted funds |
78,803 | |
| TOTAL FUNDS | 78,803 | |
| The financial statements | .QIJ —9O'? I were approved by the Board ofTrustees on.P.P......................................and were signed on its behalf by: |
| Net movemeut | |||
|---|---|---|---|
| in funds | At 31,3.21 | ||
| Unrestricted | funds | ||
| General fund | 78,803 | 78,803 | |
| TOTAL FUNDS | 78,803 | 78,803 |
| Incoming | Resources | Movement in |
||
|---|---|---|---|---|
| resources | expended | funds | ||
| Unrestricted | funds | |||
| General fund | 80,358 | (1,555) | 78,803 | |
| TOTAL FUNDS | 80)358 | (11555) | 781803 |
| Voluntary | income | |
|---|---|---|
| Donations | 80,358 | |
| Total incoming resources | 80,358 |
| Support costs |
|
|---|---|
| Management | |
| Postage and stationery | 230 |
| Sundries | 125 |
| Accountancy | 1,200 |
| 1,555 | |
| Total resources expended | 1,555 |
| Net iucome | 78,803 |