| Page | |||
|---|---|---|---|
| Trustees' report |
|||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| Notes | 5 | 5 | ||
| IaggmILfmau | ||||
| Donations and legacies | 3 | 53,012 | 55,780 | |
| Raising funds | 4 | 4,741 | 55,790 | |
| Total resources expended | 4,741 | 55,790 | ||
| Net Income forthe year/ | ||||
| Net movement | in funds | 48,271 | ||
| Fund balances at 1 April 2020 | ||||
| Fund balances | at 31 March 2021 | 48,271 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | 8 | 8 | ||||
| Current assets | ||||||
| Cash at bank and in | hand | 57,171 | 41,864 | |||
| Creditors: | amounts | falling due within | ||||
| one year | 8 | (8,900) | (41,884) | |||
| Net current | assets | 48,271 | ||||
| Income funds | ||||||
| Unrestricted | funds | 48,271 | ||||
| 48,271 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| 5 | E | |||
| Donations | and | gifts | 53,012 | 55,790 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2021 | 2020 | |||||
| f | f | |||||
| Seeking donations, | grants and legacies | 7,800 | 11,056 | |||
| Conferences | 1,303 | |||||
| Other fundraising | costs | (22,614) | ||||
| Support costs | 19,555 | 43,431 | ||||
| Fundraislng and publicity |
4,741 | 55,790 | ||||
| Support costs | ||||||
| Support | Governance | 2021 | Support | Governance | 2020 | |
| costs f |
costs f |
costs f |
costs f |
f | ||
| Telephone | 708 | 708 | 1,424 | 1,424 | ||
| Computer costs | 1,844 | 1,844 | 2,882 | 2,882 | ||
| Motor expenses | 4,431 | 4,431 | 4,334 | 4,334 | ||
| Travelling and |
||||||
| Entertainment | 447 | 447 | 5,307 | 5,307 | ||
| Bank charges | 125 | 125 | 289 | 289 | ||
| Rent | 12,000 | 12,000 | 6,875 | 6,675 | ||
| Contribution to support |
||||||
| costs | 22,540 | 22,540 | ||||
| Independent examiner's |
||||||
| fees | 1,800 | 1,800 | 1,880 | 1,680 | ||
| Legal and professional | 595 | 595 | ||||
| 19,555 | 1,800 | 21,355 | 43,431 | 2,275 | 45,706 | |
| Analysed between |
||||||
| Fundraising | 19,555 | 1,800 | 21,355 | 43,431 | 2,275 | 45,708 |
| The average monthly |
num | ber ofemploy | ees during the |
year was: | |||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| Number | Number | ||||||
| Total | |||||||
| There were no employees | whose annual | remuneration | was more than 650,000. | ||||
| 8 | Loans and overdrafts | ||||||
| 2021 | 2020 | ||||||
| 6 | 6 | ||||||
| Directors' loans | 5,000 | 5,000 | |||||
| Payable within one year |
5,000 | 5,000 | |||||
| 8 | Creditors: amounts | falling due within | one year | ||||
| 2021 | 2020 | ||||||
| 6 | 6 | ||||||
| Borrowings | 5,000 | 5,000 | |||||
| Trade creditors | 1,800 | 150 | |||||
| Accruals and deferred | income | 2,100 | 36,714 | ||||
| 6,900 | 41,864 |
| Amounts | owed | to | related | |||
|---|---|---|---|---|---|---|
| parties | ||||||
| 2021 | 2020 | |||||
| 6 | 6 | |||||
| Key | management | personnel | 5,000 | 5,000 | ||
| 5,000 | 5,000 |