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2021-04-04-accounts
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Unrestricted |
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|
|
funds |
|
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|
2021 |
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|
|
|
N0'tes |
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| IngumXmm; |
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|
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|
|
Donations
and |
legacies |
|
|
|
40,233 |
Charitable
activities |
|
|
|
|
33,218 |
| Net income for the period/ |
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|
|
|
|
| Net movement |
In funds |
|
|
|
7,015 |
| Fund balances |
at 14May 2020 |
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|
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| Fund balances |
at4April 2021 |
|
|
|
7,015 |
| The statement |
offinancial activities indudes |
all gains and losses recognised |
in the period. |
|
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|
2021 |
|
|
Notes |
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| Current assets |
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|
| 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 |
|
|
|
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|
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 |