| Trustees and administrative | Trustees and administrative | details- |
|---|---|---|
| Report ofthe Trusses | ||
| Statement offinancial | activities | |
| Balance sheet |
| Unrsstirloled | laoeme' | Endeennent | Total this | Total last |
|---|---|---|---|---|
| funds | funds | Amds | year | year |
| R | R | |||
| F91 | F02 | F03 | F64 | F06 |
| An explanation astothose factors that supporl |
|---|
| tha conclusion that the charity Isa Qoing |
| concern; |
| Disclosure ofany uncertairNes that make the |
| going concern assumption doubtful; |
| Where accoufks are nct prepared on a going concern basis, please dierkoae Nia tact together with the basis on which the~ prepared the accounts and ths reason why the charity Ia not fegafdsd 8$a Qolng concsirl. |
| Nolo 3 | Attains eflexwns | Attains eflexwns | Attains eflexwns | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| VeaelrleCal reeds |
aadaldled ~ feeds |
Ssdeeednt funds i |
Telsl linda | ader year | ||||||
| g | C | |||||||||
| Donations | na5ons and | 29,0N | ||||||||
| and legacies". | ||||||||||
| Total | dS,SN | |||||||||
| Charitable | ||||||||||
| Other trading | ||||||||||
| activities: | ||||||||||
| Total | ||||||||||
| Income from | interest | income | ||||||||
| inveslments: | ||||||||||
| I | a | |||||||||
| Separate | ||||||||||
| material item |
||||||||||
| ofincome: | ||||||||||
| nverslon | ofendowment | hnds inlo income | ||||||||
| 463 | 95 |
| Anatyela etexyerwtttttse | Anatyela etexyerwtttttse | |||||||
|---|---|---|---|---|---|---|---|---|
| Thti | year | Lest | year | |||||
| tteatrlrard | ||||||||
| Analysts Ex Nure on ratst frrnde: Msrsstrlcrsd tunas |
Hsshaaad lsceraa Arses |
Nadewasst aaras |
1Wsltasik E |
Ulsastrtcarlt Asnls |
Isewao tunas |
Ihatsrraeat tasse |
Terai tasse E |
|
| Incurred seelring donations | ||||||||
| ncuned seetdng legacies | ||||||||
| Incuned sealing grants | ||||||||
| rating membership schemee and |
||||||||
| al lotteries | ||||||||
| Staging fundraising events |
41 791 | 1.0 | ||||||
| rating bharlty shops | ||||||||
| rating a trading company ndertaldng noaeharitabbr trading |
||||||||
| ctlvlty | ||||||||
| erthsing, marlarting, dbect |
maII and | |||||||
| ublidt | ||||||||
| art up costs incurred in generating |
||||||||
| source offuture income | ||||||||
| 0 | ||||||||
| her trargng attVvtaers |
||||||||
| Invesbnent management costs: |
||||||||
| Portlbllo mana e | ||||||||
| stofoblaining investment |
advice | 0 | 0 | |||||
| Investment administration cosh |
0 | 0 | ||||||
| Intellectual property licencing |
costs | |||||||
| Rent rxrgection, property repairs and intenance charges |
0 | 0 | ||||||
| 0 | 0 | |||||||
| Total expandNwe on~tttrtrta, '-: d'd' |
||||||||
| Expenditere on charNable |
aattstttae: | |||||||
| Total expendNure on charttatrte |
||||||||
| activtdes | ||||||||
| Total | ||||||||
| Total other expratdNtrre | ||||||||
| TOTAL EXPENDITURE |