This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2020-12-31-accounts
|
|
|
Page |
|
| Report ofthe Trustees |
|
|
|
|
| Statement ofFinancial |
Activities |
|
|
|
| Balance Sheet |
|
|
|
|
| Notes to the Financial |
Statements |
4 |
to |
5 |
| Detailed Statement of |
Financial Activities |
|
|
|
HHIS
H 6tW. |
|
|
| Statement ofFinancial Activities |
|
|
| for the Period 24 A ril 2020 to 31December |
2020 |
|
|
|
Unrestricted |
|
Notes |
fundI |
| INCOME AND ENDOWMENTS FROM |
|
|
Donations
and legacies |
|
2,987 |
| EXPENDITURE ON |
|
|
| Raising funds |
|
2,427 |
| NKT INCOME |
|
560 |
| TOTAL FUNDS CARRIED FORWARD |
|
560 |
|
|
Unrestricted |
|
|
fund |
|
Notes |
f |
| CURRENT ASSETS |
|
|
| Cash at bank and in hand |
|
934 |
| CREDITORS |
|
|
Amounts
falling due within one year |
|
(374) |
| NET CURRENT ASSETS |
|
560 |
| TOTAL ASSETSLESSCURRENT |
|
|
| LIABILITIES |
|
560 |
| NET ASSETS |
|
560 |
| FUNDS |
|
|
Unrestricted
funds |
|
560 |
| TOTAL FUNDS |
|
560 |
| Other creditors |
Other creditors |
|
|
|
|
374 |
| MOVEMENT |
|
IN FUNDS |
|
|
|
|
|
|
|
|
|
Net |
|
|
|
|
|
|
movement |
At |
|
|
|
|
|
in funds |
31.12.20 |
|
|
|
|
|
|
f. |
| Unrestricted |
funds |
|
|
|
|
|
| General fund |
|
|
|
|
560 |
560 |
| TOTAL FUNDS |
|
|
|
|
560 |
560 |
| Net movement |
|
in funds, included |
in the above are as follows: |
|
|
|
|
|
|
|
Incoming |
Resources |
Movement |
|
|
|
|
resources |
expended |
in funds |
|
|
|
|
f. |
|
|
| Unrestricted |
funds |
|
|
|
|
|
| General fund |
|
|
|
2,987 |
(2,427) |
560 |
| TOTAL FUNDS |
|
|
|
2,987 |
(2,427) |
560 |
| Other |
|
|
| Postage and stationery |
|
150 |
| Food packages |
|
1,132 |
| Motor and travelling |
expenses |
38 |
| Advertising |
|
243 |
| Wages |
|
864 |
|
|
2,427 |
| otal resources expended |
|
2,427 |
| etincome |
|
560 |