| Page | 3 | Legal 8 Administrative | Information | ||
|---|---|---|---|---|---|
| Pages | 4 | to | 5 | Tnjstees' Relmrt | |
| Page | 6 | Statement of Financial |
Activities | ||
| Page | 7 | Balance Sheet | |||
| Pages | 8 | to | 12 | Notes to the Financial Statements | |
| Page | 13 | Independent Examiner's |
Report |
| Unrestricted | Restricted | TOTAL | |||
|---|---|---|---|---|---|
| Notes | Funds | Funds | 202$/20 | ||
| INCOMING RESOURCES |
|||||
| Incoming Resources from Generated | Funds | ||||
| Donations, Grants 8 Legacies |
38 | 60,010 | 60,0i0 | ||
| Charitable Activities |
3b | 500 | 500 | ||
| TOTAL INCOMING RESOURCES | N,510 | 60,510 | |||
| RESOURCES EXPENDED | |||||
| Costs ofGenerating Funds |
|||||
| Cost ofCharitable Activities |
4a | 11,801 | 1$,801 | ||
| Governance Costs |
4b | 575 | 575 | ||
| TOTAL RESOURCES KXPENDEO | 12,376 | 'I2,376 | |||
| NET INCQlNING (OUTGOING) RESOURCES |
48,134 | 48,134 | |||
| Funds Brought Forward | |||||
| TOTAL FUNDS CARRIED FORWARD | 48,134 | 48,134 |
| Unrestricted | Restricted | TOTAL | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | 2021JI20 | ||||
| a) Donations, | Grants | &Legacies | ||||
| Gifts &Donations | 60,010 | 60,010 | ||||
| 60,010 | 60,010 | |||||
| b) Charitable | Activities | |||||
| Projects &Activities | 500 | 500 | ||||
| 500 | 500 | |||||
| 4.RESOURCES EXPENDEO | ||||||
| Unrestricted | Restricted | TOTAL | ||||
| Funds | Funds | 2021I20 | ||||
| E | E | |||||
| a)Cost ofCharitable | ActMties | |||||
| Bank Charges | 114 | 114 | ||||
| Project Deveioprnent | Costs | 1,125 | 1,125 | |||
| Video 8 Arnination | Costs | 10,388 | 10,388 | |||
| Website Costs | 174 | 174 | ||||
| 11,801 | 11,801 | |||||
| b) Governance | Costs | |||||
| independent Examiners Fees |
575 | 575 | ||||
| 575 | 575 |
| 9.CREDITO | RS: AMOU | NTS FALLING DUE WITHIN O |
NE YEAR | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| Fund | Fun' | 30-Sep-21 | |||
| Independent | Examiners | Fees | 575 | 575 | |
| 575 | 575 |