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2020-10-31-accounts
|
|
|
|
Page |
| Trustees |
and Professional |
|
Advisors |
|
| Trustees' |
Report |
|
|
2-3' |
| Unaudited |
Accountant |
Report |
|
|
| Receipts |
and expenditure |
|
account |
|
| Balance Sheet |
|
|
|
|
| Notes to the financial |
|
statements |
|
7-8' |
|
|
|
Period ended 30th november |
2020 |
|
|
General |
Restricted |
Total |
| Receipts |
|
|
|
|
| Donations |
|
|
34,420 |
34,420 |
|
|
|
34,420 |
34,420 |
| Direct Charitable |
Expenditure |
|
|
|
| Charity Registration |
costs |
|
780 |
780 |
| Accoutancy fees |
|
|
240 |
240 |
|
|
|
1,020 |
1,020 |
| NET SURPLUS |
|
|
33400 |
33400 |
| TOTAL FUNDS B/F |
|
|
|
|
| TOTAL FUNDS C/F |
|
|
33,400 |
33,400 |
| ULATEDFUNDS |
|
|
|
|
GENERAL |
RESTRICTED |
|
|
FUNDS
f |
FUNDS |
TOTAL |
| Balance Bf18th November 2019 |
|
|
|
| Net Surplus for the year |
33,640 |
|
33,640 |
| Balance as at 30november 2020 |
33,640 |
|
33640 |