| Legal and Adhinistragve | Legal and Adhinistragve | Information | |
|---|---|---|---|
| Report ofthe | Trustees | ||
| Independent | Examiner's | report | |
| Statement of | Financial Activities | ||
| Balance sheet | 10 | ||
| Notes forming | part ofthe | Financial statements |
YEAR ENDED 31 |
p DECEMBER 2021 |
g |
an xp | enture Acco |
unt) |
|---|---|---|---|---|---|
| Un-restricted | Restricted | Total | |||
| Funds | Funds | Funds | |||
| Notes | 2021f | 2021 f |
2021f | ||
| INCOMING RESOURCES FROM CHARITABLE ACTIVITIES |
|||||
| General Donations Other income |
2 3 |
3,113 | 3,113 | ||
| TOTAL INCOMING | RESOURCES | 3,113 | 3,113 | ||
| RESOURCES EXPENDED | |||||
| Cost of Generating | Funds | ||||
| Charitable activities |
509 | 509 | |||
| Governance | 982 | 982 | |||
| TOTAL RESOURCES EXPENDED | 1,491 | 1,491 | |||
| Net incomei'(outgoing) resources |
1,622 | 1,622 | |||
| Total funds brought | forward | 1,831 | 1,831 | ||
| Total funds carried | forward | 3,453 | 3,453 |
| 2021 | ||||
|---|---|---|---|---|
| Notes | f | Totalf | ||
| FIXEDASSETS | ||||
| Tangible Assets | ||||
| CURRENT ASSETS | ||||
| Debtors | ||||
| Cash at bank and in | hand | 3,753 | ||
| 3,753 | ||||
| Current Liabilities |
||||
| Creditors: amounts | falling due within one year | 9 | 300 | |
| Net Current assets/(Uabilities) | 3,453 | |||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 3,453 | |||
| FINANCED BY: | ||||
| Unrestricted funds Restricted Funds |
10 10 |
3,453 | ||
| TOTAL FUNDS | 11 | 3,453 |
| Note | 2. | Incoming | Resource | s | - General Donations | ||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | 2021 | ||||||||
| Restricted | Total | ||||||||
| Funds f |
Fundsf | Funds | |||||||
| General Donations |
3,113 | 3,113 | |||||||
| 3,113 | - | 3,113 | |||||||
| Note | 3. | Incoming | Resources | —Other Income | |||||
| 2021 | |||||||||
| Unrestricted | Restricted | Total | |||||||
| Fundsf | Funds f |
Funds | |||||||
| Government | Support | ||||||||
| Events income | |||||||||
| Other income | |||||||||
| Note | 4. | Resources | Expended | - Activities | 2021 | ||||
| Unrestricted | Restricted | Total | |||||||
| Fundsf | Fundsf | Fundsf | |||||||
| Publicity | 200 | 200 | |||||||
| Equipment | 84 | 84 | |||||||
| Events KOther related costs | 309 | 309 | |||||||
| Member's | Expense | 200 | 200 | ||||||
| Rent | 330 | 330 | |||||||
| Accountancy | Fee | 300 | 300 | ||||||
| Telephone, | internet | 8 postage | 68 | 68 | |||||
| 1,491 | - | 1,491 | |||||||
| Note | 5. | Resources | Expended | —Governance | 2021 | ||||
| Unrestricted | Restricted | Total | |||||||
| Funds | Fundsf | Fundsf | |||||||
| Accountancy | 300 | 300 | |||||||
| Other professional | fees | ||||||||
| 300 | 300 |
| 2021 | ||||||
|---|---|---|---|---|---|---|
| Note | 6. | TANGIBLE ASSETS | Equipmentl Vehicle |
Total | ||
| Cost | ||||||
| Additions | ||||||
| Revaluation | ||||||
| Disposal | ||||||
| Total Costs | ||||||
| Depreciation | ||||||
| Balance brought forward |
||||||
| Charge for the year | ||||||
| Disposal | ||||||
| Transfers | ||||||
| Balance carried forward | ||||||
| Net book value | ||||||
| At 31 March | 2020 | |||||
| At 31 March | 2019 | |||||
| Note | 7. | Debtors | ||||
| 2021 | ||||||
| This is made | up as | follows." | ||||
| Member Loans | ||||||
| Note | S. | Cash at bank | and in hand | 2021 | ||
| E | ||||||
| Cash at bank | 3,753 | |||||
| 3,753 | ||||||
| Note | 9. | Creditors: amounts | falling due within one year | |||
| 2021 | ||||||
| This is made | up as follows: | |||||
| Accountancy | Fees | 300 | ||||
| Other creditors | ||||||
| 300 |
| Opening | Incoming | Resources | |||
|---|---|---|---|---|---|
| balance | resources f |
expended f |
|||
| Unrestricted funds |
|||||
| Charity's fund Restricted funds |
1831 1831 |
3,113 3113 |
~1491 ~1491 |
||
| Grants | |||||
| Note | 10.1 | Analysis ofnet assets by fund | 2021 | ||
| Unresb icted | Restricted | Total | |||
| Fundsf | Funds | Funds | |||
| Cash at bank and in hand Other net assets (liabilities) |
3,753 ~333 |
3,753 ~300 |
|||
| 3,453 | 3,453 |