| Page | ||
|---|---|---|
| Reference and administrative | details ofthe Charity, its Trustees and advisers | |
| Trustees' report | 2-4 | |
| Independent examiner's report |
5-6 | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 9-12 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2021 | |||
| Note | 6 | |||
| Income from: | ||||
| Donations and |
legacies | 549,651 | 549,851 | |
| Total income | 549,651 | 549,651 | ||
| Expenditure on: |
||||
| Chaditable activities |
1,340 | 1,340 | ||
| Total expenditure | 1,340 | 1,340 | ||
| Net movement | in funds | 548,311 | 648,311 | |
| Reconciliation | offunds: | |||
| Net movement | in funds | 548,311 | 548,311 | |
| Total funds carried forward | 648,311 | 548,311 |
| Unrestricted funds |
|---|
| General Funds - all funds |
| Analysis | ofn | et ass | ets | between funds - current pe | riod | |
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| funds | funds | |||||
| 2021 | 2021 | |||||
| 6 | 6 | |||||
| Current | assets | 549,411 | 549,411 | |||
| Creditors | due | within | one | year | (1,100) | (1,100) |
| Total | 548,311 | 648,311 |