| Page | |||
|---|---|---|---|
| Company | information | ||
| Report of | the Trustees | ||
| independent Examiner's |
Report to the Trustees | ||
| Statement | of Financial | Activities | |
| Statement | of Financial | Position | |
| Notes to the Financial Statements |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Income and endowments | from: | 2 | 2 | |
| Donations and legacies |
41,088 | 9,118 | ||
| Expenditure on: |
||||
| Raising funds | ||||
| Charitable activities |
(19,640) | (3,605) | ||
| Total | 21,448 | 5,513 | ||
| Administrative expenses Other operating income |
(10,835) 2,766 |
|||
| Net income/expenditure | Reconciliation | of funds | 13,379 | 5,513 |
| Interest receivable Interest payable |
3 (I) |
|||
| Profit on ordinary activities before taxation | 13,381 | 5,513 |
| Notes | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| Current assets | 2 | 2 | ||||
| Cash at bank and in hand | 18,894 | 5,513 | ||||
| Net current | assets | 18,894 | 5,513 | |||
| Net assets | 18,894 | 5.513 | ||||
| The funds | ofthe charity | |||||
| Unrestricted | income funds | 18,894 | 5,513 | |||
| Total funds | 18.894 | 5,513 |
| Freehold Leasehold Plant and Fixtures, |
buildings land and buildings machinery fittings, tools and equipment |
over 50 years over the lease term over 5 years over 5years |
|---|---|---|