| CONTENTS | PAGE |
|---|---|
| GENERAL INFORMATION | |
| TRUSTEES REPORT | 2&3 |
| INCOME &EXPENDITURE ACCOUNT | |
| BALANCE SHEET | |
| NOTES FORMING PARTS OF FINANCIAL STATEMENTS | 6&7 |
| Note | Unrestricted | Restricted | Total | |
|---|---|---|---|---|
| funds | Funds | Funds | ||
| 2021 | ||||
| f | f | f | ||
| Income resources | ||||
| Income from generated | funds: | |||
| Donations | 23,052 | 23,052 | ||
| Total Incoming Resources | 23,052 | 23,052 | ||
| Resources expended | ||||
| Cost ofgenerating funds |
||||
| Charitable activities |
22,562 | 22,562 | ||
| Costs of charitable activities |
||||
| Governance costs |
||||
| Total resources expended | 22,562 | 22,562 | ||
| Net Incoming/outgoing | Resources | 490 | 490 | |
| Investment (deficits)/surpluses |
||||
| Net Movement in funds |
before Transfers | |||
| Gross Transfers between |
funds | |||
| Net Movement in funds |
for the year | 490 | 490 | |
| Unrestricted funds B/F |
0.00 | |||
| Total funds carried forward | 490 | 490 |
| Note | 2021 | 2020 | |||
|---|---|---|---|---|---|
| Current Assets | |||||
| Bank | 490 | ||||
| Total Assets | 490 | ||||
| Net current | Assets | 490 | |||
| Total Assets | less current liabilities | 490 | |||
| CAPITAL RESERVE | |||||
| Accumulated | Surplus Account | 4 | 490 | ||
| 490 | 0 |