| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | 1 | to 3 | ||
| Statement of Financial |
Activities | |||
| Balance Sheet | ||||
| Notes tothe Financial | Statements | 6 | to 7 | |
| Detailed Statement of |
Financial | Activities |
| Unrestricted | |||
|---|---|---|---|
| fund | |||
| Notes | F | ||
| INCOME AND ENDOWMENTS |
FROM | ||
| Donations and legacies |
11,148 | ||
| EXPENDITURE ON | |||
| Charitable activities Raising donations and legacies |
6,138 | ||
| NET INCOME | 5,010 | ||
| TOTAL FUNDS CARRIED FORWARD |
| BALANCE SHEET 5APRIL 2021 |
|||
|---|---|---|---|
| Unrestricted | |||
| fund | |||
| Notes | |||
| CURRENT ASSETS | |||
| Cash at bank | 7,793 | ||
| CREDITORS | |||
| Amounts falling due within one year |
(2,783) | ||
| NET CURRENT ASSETS | 5010 | ||
| TOTAL ASSETS LESS CURRENT | LIABILITIES | 5,010 | |
| NET ASSETS | |||
| FUNDS | |||
| Unrestricted funds |
5010 | ||
| TOTAL FUNDS |
| Net mo | vement | in funds, included in the abo |
ve are as follows: | ||
|---|---|---|---|---|---|
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| F | F | F | |||
| Unrestricted | funds | ||||
| General | fund | 11,148 | (6,138) | 5,010 | |
| TOTAL | FUNDS | ~~8) |