| Reference aud Administrative Details |
Reference aud Administrative Details |
|
|---|---|---|
| Trustees' Report | 2 to 6 | |
| Statement ofTrustees' | Responsibilities | |
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | 10 | |
| Notes to the Financial | Statements | ll tots |
| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | 2021 | ||||
| Note | |||||
| Income and Endowments | from: | ||||
| Donations and |
legar ice | 2,342 | 2,342 | ||
| Other income | 212,200 | 212,200 | |||
| Total income | 214,542 | 214,542 | |||
| Expenditure | on: | ||||
| Charitable activities |
7,800 | 7,800 | |||
| Total expenditure | 7,800 | 7800 | |||
| Net income | 206,742 | 206„742 | |||
| Net movement | in funds | 206 742 | 206,742 | ||
| Reconciliation | offunds | ||||
| Total funds carried forward | 206,742 | 206,742 |
| Balan | ce Sheet as at 31Mar | ch 2021 | |||
|---|---|---|---|---|---|
| 2021 | |||||
| iNote | |||||
| Current assets |
|||||
| Cash atbank and in hand Creditors: Amounts falling due within |
one year | 10 | 207,342 ~6IIO |
||
| Net assets | 206,742 | ||||
| Fuuds ofthe | charity: | ||||
| Unrestricted | income | funds | |||
| Umestricted | funds | 206 742 | |||
| Total funds | 11 | 206,742 |
| 3 Incom |
e fro | m donations and legacies |
||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| funds | Total | |||||
| General | funds | |||||
| g | ||||||
| Donations | and | legacies; | ||||
| Donations | from | mdividuals | 129 | 129 | ||
| Regular giving | and capital donations | 2 | 213 | 213 | ||
| Total for | period ended 31March 2021 | 2,342 | 2,342 |
| 6 Expeutlit |
nre ou charitable activities |
|||
|---|---|---|---|---|
| tillrestricteil | ||||
| fuucls | T,tal | |||
| Geueral | fnuils | |||
| crate | I | |||
| Ciovemance | costs | 7.S00 | 7.800 |
| I;urestricted | I;urestricted | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| funds | Total | ||||||||
| Geueral | fuuils | ||||||||
| K | |||||||||
| Independent | exmuiner | fees | |||||||
| Exauunation | ofthe | fiiiancial | stateuients | 600 | 600 | ||||
| Legal fees | 7.200 | 7.200 | |||||||
| Total fai perioil emleil Sl | silarch 2021 | 7 | S00 | 7.S00 | |||||
| Imlepewleut | eramiuer's | i'emuueratiou | |||||||
| 2021 | |||||||||
| Exanunation | of | thefu | iaucial | tateiuents | 600 |
| 2021 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Cash at bank | 207,342 | ||||||||
| 10 Creditors: | amounts | faging | due within | one year | |||||
| ZOZI | |||||||||
| Accruals | 600 | ||||||||
| 11 Funds | |||||||||
| Incoming | Resources | Other recognised | Balance | at | 31 | ||||
| resources | expended | gains/(losses) | March | 2021 | |||||
| g | |||||||||
| Unrestricted | funds | ||||||||
| General | |||||||||
| General | 2,342 | 7 800 | 212,200 | 206,742 |
| Unrestricted | Total funds | at 31 | ||
|---|---|---|---|---|
| funds | March | |||
| General | 2021 | |||
| Current | assets | 207,342 | 207,342 | |
| Current | liabilities | 600 | 600 | |
| Total net assets | 206,742 | 206,742 |