| PAGE | |||||
|---|---|---|---|---|---|
| Trustees' annual report |
(incorporating | the | director's report) | ||
| Independent examiner's |
report to the | trustees | |||
| Statement offinancial | activities (including | income and expenditure | |||
| account) | |||||
| Statement offinancial | position | ||||
| Notes to the financial | statements |
| PER | IOD | FROM 28 FEBRUARY 2020 | TO 30 AP | RIL 2021 | RIL 2021 |
|---|---|---|---|---|---|
| Period from 28Feb20to | |||||
| 30Apr 21 | |||||
| Unrestricted | |||||
| funds | Total funds | ||||
| Note | 8 | ||||
| INCOME AND ENDOWMENTS | |||||
| Donations and legacies |
5 | 110,000 | 110,000 | ||
| TOTAL INCOME | 110,000 | 110,000 | |||
| EXPENDITURE | |||||
| Expenditure on charitable |
activities | 6,7 | (85,311) | (85,311) | |
| TOTAL EXPENDITURE | (85,311) | (85,311) | |||
| NET INCOME AND | NET MOVEMENT IN FUNDS | 24,689 | 24,689 | ||
| RECONCILIATION | OF | FUNDS | |||
| Total funds brought forward |
|||||
| TOTAL FUNDS CARRIED FORWARD | 24,689 | 24,689 |
| COMPANY LIMITED BYGU STATEMENT OFFINANCIAL 30APRIL 2021 |
ARANTEE POSITION |
|||
|---|---|---|---|---|
| 30Apr 21 | ||||
| Note | ||||
| CURRENT | ASSETS | |||
| Cash at bank | and in hand | 249689 | ||
| NET CURRENT ASSETS | 24,689 | |||
| TOTAL ASSETSLESSCURRENT LIABILITIES | 24,689 | |||
| FUNDS OF | THE CHARITY | |||
| Unrestricted | funds | 24,689 | ||
| TOTAL CHARITY FUNDS | 24,689 |
| EXPENDITURE ON CHARITABLE | ACTIVITIES BYFUND TYPE | ||
|---|---|---|---|
| Unrestricted | Total | Funds | |
| Funds | 2021 | ||
| Grants | 80,540 | 80,540 | |
| Supportcosts | 4,771 | 4,771 | |
| 85,311 | 85,311 |
| EXPENDITURE | ON CHARITABLE ACTI | VITIES BYACTIVI | TY TYPE | |
|---|---|---|---|---|
| Activities | ||||
| undertaken | Total funds | |||
| directly | Support costs | 2021 | ||
| Grants | 80,540 | 80,540 | ||
| Governance | costs | 4,771 | 4,771 | |
| 80,540 | 4,771 | 85,311 | ||
| The charity made | grants towards the following | institutions: | ||
| 2021 | ||||
| Vishnitz Girls School |
20,000 | |||
| Care All Ltd | 16,000 | |||
| Edupoor Ltd | 15,500 | |||
| Rise and Shine Trust | 8,000 | |||
| Viznitz Institution | 5,500 | |||
| Chasdei Sorele | 5,000 | |||
| Support the Charity Worker Donations &f5,000 |
5,000 5,540 |
|||
| 80,540 |
| Unrestricted | Total | Funds | ||
|---|---|---|---|---|
| Funds | 2021 | |||
| 6 | ||||
| Current | assets | 24,689 | 24,689 |