| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | ||||
| Independent Examiner's |
Report | |||
| Statement ofFinancial | Activities | |||
| Balance Sheet | ||||
| Notes to the Financial Statements | 5 | to | 6 | |
| Detailed Statement ofFinancial Activities |
| Unrestricted | |||
|---|---|---|---|
| fund | |||
| Notes | |||
| INCOME AND ENDOWMENTS FROM | |||
| Donations and |
legacies | 88,787 | |
| Other trading | activities | 2,560 | |
| Total | 91,347 | ||
| EXPENDITURE ON | |||
| Raising funds | 4,220 | ||
| Other | 190 | ||
| Total | 4,410 | ||
| NET INCOME | 86,937 | ||
| TOTAL FUNDS CARRIED FORWARD | 86,937 |
| BALANCE SHEET 31STJANUARY 2021 |
||
|---|---|---|
| Unrestricted | ||
| fund | ||
| Notes | ||
| CURRENT ASSETS | ||
| Cash at bank | 86,937 | |
| NET CURRENT ASSETS | 86,937 | |
| TOTAL ASSETSLESSCURRENT | ||
| LIABILITIES | 86,937 | |
| NET ASSETS | 86,937 | |
| FUNDS | ||
| Unrestricted funds |
86,937 | |
| TOTAL FUNDS | 86,937 |
| Fundraising | events | 2,560 | |
|---|---|---|---|
| RAISING | FUNDS | ||
| Raising donations | and legacies | ||
| Just Giving | charges | 853 | |
| Support costs | 350 | ||
| 1,203 |
| MOVEM | ENT | IN FUNDS | ||||
|---|---|---|---|---|---|---|
| Net | ||||||
| movement | At | |||||
| in funds | 31.1.21 | |||||
| Unrestricted | funds | |||||
| General | fund | 86,937 | 86,937 | |||
| TOTAL | FUNDS | 86,937 | 86,937 | |||
| Net moveinent | in funds, included | in the above are as follows: | ||||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| Unrestricted | funds | |||||
| General | fund | 91,347 | (4,410) | 86,937 | ||
| TOTAL | FUNDS | 91,347 | (4,410) | 86,937 |
| Donations and |
legacies | legacies | |
|---|---|---|---|
| Event donations | 8,299 | ||
| General donations | 80,488 | ||
| 88,787 | |||
| Other trading | activities | ||
| Fundraising events |
2,560 | ||
| Total incoming | resources | 91,347 | |
| EXPENDITURE | |||
| Raising donations | and legacies | ||
| Just Giving charges | 853 | ||
| Other trading | activities | ||
| Event costs | 3,017 | ||
| Support costs | |||
| Management | |||
| Advertising | 350 | ||
| Room hire | 190 | ||
| 540 | |||
| Total resources | expended | 4,410 | |
| Net income | 86,937 |
| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | ||||
| Independent Examiner's |
Report | |||
| Statement ofFinancial | Activities | |||
| Balance Sheet | ||||
| Notes to the Financial Statements | 5 | to | 6 | |
| Detailed Statement ofFinancial Activities |
| Unrestricted | |||
|---|---|---|---|
| fund | |||
| Notes | |||
| INCOME AND ENDOWMENTS FROM | |||
| Donations and |
legacies | 88,787 | |
| Other trading | activities | 2,560 | |
| Total | 91,347 | ||
| EXPENDITURE ON | |||
| Raising funds | 4,220 | ||
| Other | 190 | ||
| Total | 4,410 | ||
| NET INCOME | 86,937 | ||
| TOTAL FUNDS CARRIED FORWARD | 86,937 |
| BALANCE SHEET 31STJANUARY 2021 |
||
|---|---|---|
| Unrestricted | ||
| fund | ||
| Notes | ||
| CURRENT ASSETS | ||
| Cash at bank | 86,937 | |
| NET CURRENT ASSETS | 86,937 | |
| TOTAL ASSETSLESSCURRENT | ||
| LIABILITIES | 86,937 | |
| NET ASSETS | 86,937 | |
| FUNDS | ||
| Unrestricted funds |
86,937 | |
| TOTAL FUNDS | 86,937 |
| Fundraising | events | 2,560 | |
|---|---|---|---|
| RAISING | FUNDS | ||
| Raising donations | and legacies | ||
| Just Giving | charges | 853 | |
| Support costs | 350 | ||
| 1,203 |
| MOVEM | ENT | IN FUNDS | ||||
|---|---|---|---|---|---|---|
| Net | ||||||
| movement | At | |||||
| in funds | 31.1.21 | |||||
| Unrestricted | funds | |||||
| General | fund | 86,937 | 86,937 | |||
| TOTAL | FUNDS | 86,937 | 86,937 | |||
| Net moveinent | in funds, included | in the above are as follows: | ||||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| Unrestricted | funds | |||||
| General | fund | 91,347 | (4,410) | 86,937 | ||
| TOTAL | FUNDS | 91,347 | (4,410) | 86,937 |
| Donations and |
legacies | legacies | |
|---|---|---|---|
| Event donations | 8,299 | ||
| General donations | 80,488 | ||
| 88,787 | |||
| Other trading | activities | ||
| Fundraising events |
2,560 | ||
| Total incoming | resources | 91,347 | |
| EXPENDITURE | |||
| Raising donations | and legacies | ||
| Just Giving charges | 853 | ||
| Other trading | activities | ||
| Event costs | 3,017 | ||
| Support costs | |||
| Management | |||
| Advertising | 350 | ||
| Room hire | 190 | ||
| 540 | |||
| Total resources | expended | 4,410 | |
| Net income | 86,937 |