| Page | ||
|---|---|---|
| Charity information |
||
| Trustees' Report |
||
| Statement ofTrustees' | responsibilities | |
| Independent Examiner's |
report | |
| Statement of Financial | Activities | |
| Balance sheet | ||
| Notes/Schedule to the financial statements |
| Unrestricted | Restricted | Total | |
|---|---|---|---|
| Funds | Funds | Funds | |
| 2020 | 2Q2Q | 2020 | |
| K | K | ||
| Incoming resources | |||
| Incoming resources from generated funds | |||
| Voluntary Income |
12,200 | 12,200 | |
| Total incoming resources | 12,200 | 12,200 | |
| Costs ofcharitable activities | 11,849 | 11,849 | |
| Total resources expended | 11,849 | 11,849 | |
| Net incoming resources | |||
| before transfers between funds |
351 | 351 | |
| Net incoming resources before | |||
| Other recognised gains and losses |
351 | 351 | |
| Net movement in funds |
351 | 351 | |
| Total funds brought forward |
|||
| Total Funds carried forward | 351 | 351 |
| 2020 | |||
|---|---|---|---|
| The assets and liabilities ofthe charity: | |||
| Current assets | |||
| Cash at bank and in hand | 849 | ||
| amounts due within one year |
(300) | ||
| Net current assets | |||
| Total assets less current liabilities | |||
| Net assets | |||
| The funds ofthe charity: | |||
| Unrestricted income funds |
|||
| Unrestricted revenue accumulated |
funds | 549 | |
| Total unrestricted funds |
549 | ||
| Total charity funds | 549 | ||
| Agnes Mary Bamidele | |||
| Trustee | |||
| Approved by the board oftrustees |
on 26October 2021 |