| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-10 |
| Unrestricted | ||
|---|---|---|
| funds | ||
| 2021 | ||
| Notes | F | |
| Income from: Donations and legacies |
236,114 | |
| Ex enditure on: | ||
| Charitable activities |
113,848 | |
| Net income for the period/ Net movement in funds |
122,266 | |
| Fund balances at 13July 2020 | ||
| Fund balances at 31 March 2021 | 122,266 |
| 2021 | |||||
|---|---|---|---|---|---|
| Notes | f | ||||
| Current assets | |||||
| Cash at bank and | in | hand | 123,706 | ||
| Creditors: amounts | falling due within one year | 10 | (1,440) | ||
| Net current assets | 122,266 | ||||
| Income funds | |||||
| Unrestricted funds |
122,266 | ||||
| 122,266 |
| 3 | Donations | an | d legac | ies | |
|---|---|---|---|---|---|
| Unrestricted | |||||
| funds | |||||
| 2021 | |||||
| P | |||||
| Donations | and | gifts | 236,114 | ||
| 4 | Charitable | activities | |||
| Awarding | |||||
| grants | |||||
| 2021 | |||||
| Grant funding | ofactivities (see note 5) | 110,461 | |||
| Share ofsupport costs (see note 6) Share ofgovernance costs (see note 6) |
459 2,928 |
||||
| 113,848 | |||||
| 5 | Grants payable | ||||
| Awarding | |||||
| grants | |||||
| 2021 | |||||
| Grants to | institutions | (15grants): | |||
| Other | 110,461 |
| Support | cos | ts | |||||
|---|---|---|---|---|---|---|---|
| Support | Governance | 2021 | Support | Governance | |||
| costs | costs | costs | costs | ||||
| f | f | E | F | ||||
| Bank charges | 9 | 9 | |||||
| Administrative | expenses | 450 | 450 | ||||
| Independent | examiner fees | 1,440 | 1,440 | ||||
| Formation | and compliance costs | 1,488 | 1,488 | ||||
| 459 | 2,928 | 3,387 | |||||
| Analysed | between | ||||||
| Charitable | activities | 459 | 2,928 | 3,387 |