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2021-06-30-accounts
|
|
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 |