| ACCOUNTS | ||
|---|---|---|
| FOR THEYEARENDED31IO3I2O2'I | ||
| CONTENTS | ||
| Page | ||
| Report of the Trustees | 3 | |
| Accountant's Report | 4 | |
| Statement of FinancialActivities | 5 | |
| Balance Sheet | 6 | |
| Notes to the Accounts | 7to10 | |
| Detailed StatementofFinancialActivities | 9 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| UnrestrictedRestricted funds funds |
Total | Total | ||
| E8 | ||||
| lncome | ||||
| lncome from generatedfunds | ||||
| Donationsandlegacies | 31,500 | 31,500 | 5,000 | |
| Total lncomeandendowments | 31,500 | 31,500 | 5,000 | |
| Expenses | ||||
| Costs of generatingfunds | ||||
| Expenditure on Charitable activities | 180 | 180 | 180 | |
| TotalExpenses | 180 | 180 | 180 | |
| Netgainsoninvestments | ||||
| Netlncome | 31,320 | - | 31,320 | 4,820 |
| Gains/(losses) onrevaluationoffixed assests | ||||
| Netmovementinfunds: | ||||
| Net incomefortheyear | 31,320 | 31,320 | 4,820 | |
| Total funds broughtfonrvard | 4,820 | 4,820 | ||
| Netfundscarriedforward | 36,140 | - | 36,140 | 4,820 |
| BALANCESHE | ETAT3110312021 | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Notes | € | r. | |||
| CURRENTASSETS | |||||
| Cash at bank and in hand | 43,695 | 5,000 | |||
| CREDITORS:Amounts fallingduewithinoneyear | 2 | 43,695 180 |
5,000 180 |
||
| NETCURRENTASSETS TOTAL ASSETSLESSCURRENT LIABILITIES |
43,515 43,515 |
4,82A 4,820 |
|||
| CAPITAL ANDRESERVES | |||||
| Unrestrictedfunds | 4 | ||||
| Generalfund | 43,515 | 4,82A | |||
| 43,515 | 4,820 |
| 2021 | 2020 |
|---|---|
| t | t |
| 180 | 180 |
| 180 | 180 |
| Broughtlncoming forwardresources |
Outooino resources |
Iransters | Carried forward |
|---|---|---|---|
| ET | e | c | |
| 4,820 31,500 |
7,195 | 43,515 | |
| 4,820 31,500 |
7,195 | 43,515 : |
| Broughtlncoming forwardresources |
Outgoing Transfers resources tse |
Carried forward |
|---|---|---|
| lncomingResources | |||||
|---|---|---|---|---|---|
| forthe year ended3110312021 | |||||
| 2021 | 2020 | ||||
| €f | |||||
| lncoming resources | |||||
| lncoming resources fromgenerated | funds | ||||
| 31,500 | : | Woo | |||
| 31,500 | 5,000 |
| MedicineforEveryoneLtd | ||||
|---|---|---|---|---|
| Expenses | ||||
| forthe year ended3110312021 | ||||
| 2021 | 2020 | |||
| t | t | |||
| Expenses | ||||
| Costs ofgeneratingfunds | ||||
| GharitableActivities | ||||
| Publichealthactivities | ||||
| Accountancy fees | 180 | 180 | ||
| 180 | 180 | |||
| - | ||||
| 180 | 180 |