| CONTENTS | Page | |
|---|---|---|
| Charity Information | ||
| Report ofTrustees | 4-5 | |
| Independent Examiner's |
Report | |
| Income fk Expenditure | Account | |
| Balance Sheet | ||
| Notes to the Accounts | 9-10 |
| OR THE YEAR | TO30A | PRIL 2021 | ||||
|---|---|---|---|---|---|---|
| Notes | Unrestricted Funds |
Restricted Funds |
Total Funds 2021 |
|||
| income from: | ||||||
| Donations | 1,160 | 1,160 | ||||
| Grants | 26,941 | 26,941 | ||||
| Total Income | 1,160 | 26,941 | 28,101 | |||
| Expenditure on: |
||||||
| Charitable activities |
21,601 | 21,601 | ||||
| Total Expenditure | 21,601 | 21 601 | ||||
| Net income/ (expenditure) | for the year | 1,160 | 5,340 | 6,500 | ||
| Balance B/F | ||||||
| Transfer between | funds | |||||
| Total Funds C/F | 1,160 | 5,340 | 6,500 |
| Notm | 2021 | ||
|---|---|---|---|
| f | |||
| Current assets | |||
| Cash at bank and in hand | 7,020 | ||
| 7,020 | |||
| Liabilities: | |||
| Amounts falling due within one year |
520 | ||
| Net current Assets | 6,500 | ||
| Net Assets | 6,500 | ||
| Funds | |||
| Unrestricted Funds: General |
1,160 | ||
| Restricted Funds | 5,340 | ||
| 6,500 |
| penditure | ||
|---|---|---|
| 2021 | ||
| Charitable activities: |
||
| Sessional Speakers | 12,270 | |
| Admin expenses | 3,627 | |
| Project activities | 3,900 | |
| Insurance | 146 | |
| Sundry expenses | 1,188 | |
| Venue Hire | 150 | |
| Accountancy Fees |
320 | |
| 21,601 |
| rants | ||||
|---|---|---|---|---|
| 2021 | ||||
| Westminster | Fund | 9,420 | ||
| Westminster | Ward Budget | 3,185 | ||
| Public Health | - RBKC | 1,360 | ||
| Public Health | - Westminster | 1,360 | ||
| Turning Point innovation Fund Venture Community |
2,596 1,520 |
|||
| National Lottery Community |
Fund | 7,500 | ||
| 26,941 |