| ~Pa e | |||
|---|---|---|---|
| Reference and administrative | details | ||
| Trustees' Report | 2-3 | ||
| Independent Examiner's |
Report | ||
| Statement of Financia! Actrvities | |||
| Balance Sheet | |||
| Notes to the accounts | 7-8 |
| Unrestricted | ||||
|---|---|---|---|---|
| Funds | ||||
| 2021 | ||||
| Incomin resources from |
enerated fund | |||
| Grants snd | donations | 13,030 | ||
| 13,030 | ||||
| Resources | ex nded |
|||
| Chsdtsble activities |
2,933 | |||
| Governance | costs | 150 | ||
| Total resources expended | 3,083 | |||
| Net incoming/(outgoing) | resources forthe year | 9,947 | ||
| Total funds | broughtforward | at14April 2020 | ||
| Total funds | carried forward | at 31 March 2021 |
| 2021 | |||
|---|---|---|---|
| 5 | |||
| Currant assets | |||
| Gash at bank | and in hand | 10,097 | |
| 10,097 | |||
| Current ltabuttiss | |||
| Other liabllNss and accruals | 150 | ||
| 150 | |||
| Mstcurrsntassets | 9,947 | ||
| Nst assets | 9,947 | ||
| funded by |
|||
| Unrestricted | Revenue Funds | ||
| Total Funds |
| 2 | Charitable | activities | ~221 | |
|---|---|---|---|---|
| 6 | ||||
| Charitable | donations | 2,610 | ||
| 2,610 | ||||
| General administrative | expenses: | |||
| Stationery and printing | 185 | |||
| Bank charges | 138 | |||
| 323 | ||||
| Total | 2,933 | |||
| 3 | Governance | 2021 | ||
| E | ||||
| Accountants | fees | 150 | ||
| 150 | ||||
| 4 | Creditors: | amounts | falling due within one year | 2021 |
| 8 | ||||
| Other creditors | 150 | |||
| 150 |