| Page | |||
|---|---|---|---|
| Trustees' report |
1-3 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 7-10 |
| Unrestricted | ||
|---|---|---|
| funds | ||
| 2021 | ||
| Notes | f | |
| Income from: | ||
| Donations received |
2 | 152,054 |
| Chadtable activities |
3 | 10,701 |
| Total income | 162,755 | |
| ~ddt | ||
| Charitable activities |
87,078 | |
| Governance costs |
664 | |
| Total resources expended | 87,742 | |
| Net income for the period/ | ||
| Net movement in funds |
75,013 | |
| Fund balances at 4 May 2020 | ||
| Fund balances at 31 May 2021 | 75,013 |
| 2021 | ||||
|---|---|---|---|---|
| Notes | 2 | |||
| Current assets | ||||
| Debtors | 100,000 | |||
| Cash at bank and in | hand | 21,696 | ||
| 127,696 | ||||
| Creditors: amounts | falling due within ons year | (57,683) | ||
| Net current assets | 75,013 | |||
| Income funds | ||||
| Unrestdcted funds |
75,013 | |||
| 75,013 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| funds | |||||
| 2021 | |||||
| f | |||||
| Income | received | for | services | provided | 10,701 |
| Support | |||
|---|---|---|---|
| provision | |||
| 2021 | |||
| 6 | |||
| Labour | provision | costs | 87,078 |
| 87,078 |
| Labour | provision costs | 2021 |
|---|---|---|
| 6 | ||
| External | supply ofworkers to cany out the core activities | 87,078 |
| 7 | Governance costs | Governance costs | ||
|---|---|---|---|---|
| Unrestricted | ||||
| funds | ||||
| 2021 | ||||
| Bank charges | 226 | |||
| Internet and email fees | 415 | |||
| Invoicing | software subscription | 23 | ||
| 664 | ||||
| 8 | Debtors | |||
| 2021 | ||||
| Amounts | falling due within one year: | f | ||
| Donations | pledged | receivable | 100,000 | |
| 9 | Creditors: | amounts | failing due within one year | |
| 2021 | ||||
| Operating | costs creditors | 52,683 | ||
| 10 | Related party transactions |