| Unrestricted | |||||
|---|---|---|---|---|---|
| funds | |||||
| 2021 | |||||
| N0'tes | |||||
| IngumXmm; | |||||
| Donations and |
legacies | 40,233 | |||
| Charitable activities |
33,218 | ||||
| Net income for the period/ | |||||
| Net movement | In funds | 7,015 | |||
| Fund balances | at 14May 2020 | ||||
| Fund balances | at4April 2021 | 7,015 | |||
| The statement | offinancial activities indudes | all gains and losses recognised | in the period. |
| 2021 | |||
|---|---|---|---|
| Notes | |||
| Current assets | |||
| Cash at bank and in | hand | 9,550 | |
| Creditors: amounts | falling due within one year | (2,535) | |
| Net current assets | |||
| Income funds | |||
| Unrestricted funds |
| Unrestricted | ||
|---|---|---|
| funds | ||
| 2021 | ||
| E | ||
| Donations | and gifts | 6,136 |
| Grants receivable | 34,097 | |
| 40,233 | ||
| Charitable | activities | |
| 2021 | ||
| R | ||
| Charitable | expenditure | 24,697 |
| Share ofsupport costs (see note 5) | 8,521 | |
| 33,218 |
| Support | costs | |||
|---|---|---|---|---|
| Support | Governance | 2021 | ||
| costs | costs | |||
| Repairs | 3,527 | 3,527 | ||
| Rates | 1,229 | 1,229 | ||
| Light &Heat | 156 | 156 | ||
| Sundry | 1,848 | 1,848 | ||
| Insurance | 617 | 617 | ||
| Telephone | 213 | 213 | ||
| Subscriptions | 231 | 231 | ||
| Accountancy | 600 | 600 | ||
| Computer | Expenses | 100 | 100 | |
| 8,521 | 8,521 | |||
| Analysed | between | |||
| Charitable | activities | 8,521 | 8,521 |
| Creditors: amounts f |
alling due within one year | |
|---|---|---|
| 2021f | ||
| Other creditors | 1,935 | |
| Accruals and deferred | income | 600 |
| 2,535 |