| Page | |||
|---|---|---|---|
| Trustees' report |
|||
| Independent Examiner's |
report | ||
| Statement of financial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| Note | 202$ | 2021 | 2021 | 2020 | |||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Tota I | Tota I | ||||
| Funds | Funds | Funds | Funds | ||||
| E | |||||||
| Incoming | resources | ||||||
| Charitable | activities | 29,500 | 29,500 | ||||
| Total | 29,500 | 29,500 | |||||
| Resources | expended | ||||||
| Charitable | activities | 29,500 | 29,500 | ||||
| Total expenditure | 29,500 | 29,500 | |||||
| Net income I(expenditure) | |||||||
| Net movement in funds |
|||||||
| Reconciliation offunds |
|||||||
| Total funds | brought | forwa rd | |||||
| Total funds carried | forward |
| Note | 202'l | ||
|---|---|---|---|
| Current assets | |||
| Debtors | |||
| Cash at bank | |||
| Total current assets | |||
| Current liabilities |
|||
| Creditors: amounts | falling due within one year | ||
| Net current assets | |||
| Net assets | |||
| Funds | |||
| Unrestricted funds |