| Page | ||
|---|---|---|
| Reference and administrative | details ofthe Charity, its Trustees and advisers | |
| Trustees' report | 2-4 | |
| Independent examiner's report |
||
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes tothe financial statements | 8-12 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| funds | funds | |||
| Note | 2021 | 2021f | ||
| Income from: | ||||
| Charitable activities |
78,448 | 78,448 | ||
| Investments | 412 | 412 | ||
| Total income | 78,860 | 78,860 | ||
| Expenditure on: | ||||
| Charitable activities |
12,852 | 12,852 | ||
| Total expenditure | 12,852 | 12,852 | ||
| Net movement | in funds | 66,008 | 66,008 | |
| Reconciliation | offunds: | |||
| Net movement | in funds | 66,008 | 66,008 | |
| Total funds carried forward | 66,008 | 66,008 |
| Current assets | |||||
|---|---|---|---|---|---|
| Cash at bank and in hand | 68,861 | ||||
| 68,861 | |||||
| Creditors: amounts | falling due within one year | 9 | (2,853) | ||
| Net current assets | 66,008 | ||||
| Total assets less current liabilities | 66,008 | ||||
| Net assets excluding | pension asset | 66,008 | |||
| Total net assets | 66,008 | ||||
| Charityfunds | |||||
| Restricted funds | 10 | ||||
| Unrestricted funds |
10 | 66,008 | |||
| Totalfunds | 66,008 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2021f | |||
| Religious | activities | 25,991 | 25,991 | |
| Transfer | from antecedent | organisation | 52,457 | 52,457 |
| 78,448 | 78,448 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2021 | ||
| Rent | 410 | 410 | |
| Bank | interest | 2 | 2 |
| 412 | 412 |
| Unrestricted | Total | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2021f | 2021f | |||||
| Current | assets | 68,861 | 68,861 | |||
| Creditors | due | within | one | year | (2,853) | (2,853) |
| Total | 66,008 | 66,008 |