| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | 1 | to | 2 | |
| Independent Examiner's |
Report | |||
| Statement ofFinancial Activities | ||||
| Balance Sheet | ||||
| Notes tothe Finandal Statements | 6 | to | 7 |
| unrestricte | |||||
|---|---|---|---|---|---|
| INCOME | AND ENDOWMENTS | FROM | Notes | fundI | |
| Donations | and legacies | 15,889 | |||
| Charitable | achvities | ||||
| Charitable | activities | ||||
| 65,445 | ' | ||||
| Total | |||||
| 81,334 | |||||
| EXPENDITURE ON | |||||
| Charitable | activities | ||||
| Charitable | acbvities | ||||
| 81,334 | |||||
| NET INCOME | |||||
| TOTAL FUNDS CARRIED FORWARD |
| Unrestricte | |||
|---|---|---|---|
| Notes | fundI | ||
| CURRENTASSETS | |||
| Debtors Cash at |
bank | 36,726 27,698 |
|
| 64,424 | |||
| CREDITORS Amounts falling due within one year |
(64,424) | ||
| NET CURRENT ASSETS | |||
| TOTAL | ASSETSLESSCURRENT | LIABILITIES | |
| NET ASSETS | |||
| FUNDS | |||
| TOTAL | FUNDS |
| CREDITORS:AMOU | NTS | FALLINGDUEWITHINONEYEAR | |
|---|---|---|---|
| f | |||
| Trade creditors | 6,471 | ||
| Accruals and deferred | income | 3,883 | |
| Deferred income | 54,070 | ||
| 64,424 |
| Net | |
|---|---|
| movement | At' |
| in funds | 31/12/20 |
| f |
| Net mov | ement | in funds, included in the abov |
e are as follows: | ||
|---|---|---|---|---|---|
| Incoming | Resources | Movement | |||
| resources f |
expended f |
in funds f |
|||
| Unrestricted | funds | ||||
| General | fund | 81,334 | (81,334) | ||
| TOTAL | FUNDS | 81,334 | (81,334) |