| Page | ||
|---|---|---|
| Trustees report | 1-5 | |
| Independent examiner's |
report | |
| Statement of financial | activities | |
| Balance sheet | ||
| Notes to the financial | statements | 9-13 |
| Unrestricted | |||
|---|---|---|---|
| funds | |||
| 2021 | |||
| Notes | |||
| ~loco | efrom: | ||
| Donations and legacies | 127,264 | ||
| x | nd' ure on: | ||
| Charitable activities |
96,610 | ||
| Net income for the period/ | |||
| Net movement in funds |
30,654 | ||
| Fund | balances at 25 November 2019 | ||
| Fund | balances at 30April 2021 | 30,654 |
| 2021 | ||||
|---|---|---|---|---|
| Notes | ||||
| Current assets Cash at bank and |
in | hand | 31,854 | |
| Creditors: amounts | falling due within one year | (1,200) | ||
| Net current assets | ||||
| Income funds | ||||
| Unrestricted funds |
| Unrestricted | |||
|---|---|---|---|
| funds | |||
| 2021 | |||
| Donations | and gifts | 127,264 | |
| Charitable | activities | ||
| 2021 | |||
| The Chop Microsynth Advertising |
Foundation | 84,086 8,182 442 |
|
| 92,710 | |||
| Share ofsupport costs (see note 6) Share ofgovernance costs (see note 6) |
2,700 1,200 |
||
| 96,610 |
| 6 | Support costs | Support costs |
Governance costs |
2021 | Support costs |
Governance costs |
|---|---|---|---|---|---|---|
| f. | F | |||||
| Website | 2,696 | 2,696 | ||||
| Administration | 4 | 4 | ||||
| independent Examination |
1,200 | 1,200 | ||||
| 2,700 | 1,200 | 3,900 | ||||
| Analysed between Charitable activities |
2,700 | 1,200 | 3,900 |
| 9 | Creditors:amounts | falling due within one ye | ar | |
|---|---|---|---|---|
| 2021 | ||||
| Accruals and deferred | income | 1,200 | ||
| 10 | Analysis of net assets between funds | Unrestncted | ||
| funds | ||||
| 2021 | ||||
| f. | ||||
| Fund balances at 30April 2021 are represented Current assets/(liabilities) |
by: | 30,654 | ||
| 30,654 |