| Page | ||
|---|---|---|
| Reference and Administrative | Details ofthe Charity, its Trustees and Advisers | |
| Trustees' Report |
2-4 | |
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements | 7-10 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| funds | funds | |||
| Period Ended | Period Ended | |||
| 31 March | 31 March | |||
| 2021 | 2021 | |||
| Note | E | E | ||
| Income from: | ||||
| Donations and |
legacies | 12,250 | 12,250 | |
| Total income | 12,250 | 12,250 | ||
| Expenditure on: |
||||
| Raising funds | 605 | 605 | ||
| Charitable activities |
9,974 | 9,974 | ||
| Total expenditure | 10,579 | 10,579 | ||
| Net movement | in funds | 1,671 | 1,671 | |
| Reconciliation | offunds: | |||
| Net movement | in funds | 1,671 | 1,671 | |
| Total funds carried forward | 1,671 | 1,671 |
| Note | 2021f | |||
|---|---|---|---|---|
| Current assets | ||||
| Debtors | 2,450 | |||
| Cash at bank and in hand | 171 | |||
| Creditors: amounts | falling due within one year | (950) | ||
| Net current assets | 1,671 | |||
| Total net assets | 1,671 | |||
| Charity funds | ||||
| Restricted funds | ||||
| Unrestricted funds |
1,671 | |||
| Totalfunds | 1,671 |
| 2021 | ||
|---|---|---|
| E | ||
| 2,450 | ||
| 2021 | ||
| E | ||
| 950 | ||
| Balance at | ||
| 31 March | ||
| Income | Expenditure | 2021 |
| E | E | F |
| 12,250 | (10,579) | 1,671 |
| Unrestricte | Total | |||||
|---|---|---|---|---|---|---|
| d funds | funds | |||||
| 2021f | 2021f | |||||
| Current | assets | 2,621 | 2,621 | |||
| Creditors | due | within | one | year | (950) | (950) |
| Total | 1,671 | 1,671 |