| Page | ||
|---|---|---|
| Trustees' annual report |
||
| Independent examiner's report |
to the trustees | |
| Statement offinancial activities |
||
| Statement offinancial position |
||
| Notes to the accounts | ||
| The following page does not |
form part ofthe accounts | |
| Detailed statement offinancial |
activities |
| 2020 | |||||
|---|---|---|---|---|---|
| Unrestricted | |||||
| funds Total |
funds | ||||
| Note | E | ||||
| Income and endowments | |||||
| Donations and legades |
12,977 | 12,977 | |||
| Total Income | 12,977 | 12,977 | |||
| Expenditure | |||||
| Expenditure | on charitable | activities: | (1,270) | (1470) | |
| Total expenditure | (1,270) | (1,270) | |||
| Net Income and | net movement | In funds | 11,710 | 11,710 | |
| Reconciliation offunds |
|||||
| Totalfunds broughtforward |
|||||
| Total funds carried forward | 11,710 | 11,710 |
| 30 November 20 |
20 | ||||
|---|---|---|---|---|---|
| 2020 | |||||
| Note | g | ||||
| Current assets | |||||
| Cash at bank | and | in hand | 12,440 | ||
| Net current | assets | 12,440 | |||
| Total assets | less | current | liabilities | 12,440 | |
| Provisions | (730) | ||||
| Net assets | 11,710 | ||||
| Funds ofthe charity | |||||
| Unrestricted | funds | 11,710 | |||
| Total charity | funds | 10 | 11,710 |
| Unrestricted | Tots(Funds |
|---|---|
| Funds | 2020 f |
| 12,440 | 12,440 |
| (730) | (730) |
| 11,710 | 11,710 |
| Period ended 30 Novemb | er 2020 |
|
|---|---|---|
| 2020 | ||
| E | ||
| Income | ||
| Donations and legacies |
12,977 | |
| Donations | ||
| 12,977 | ||
| Total income | ||
| Expenditure | 191 | |
| Computer costs | 300 | |
| Consultancy | fees | 500 |
| Accountancy | fess | 262 |
| Subsaiptlons | 14 | |
| Sundry expenses | ||
| Total expenditure | (1,267i | |
| Net surplus | for the period | 11,710 |