| Legal and administrative | Legal and administrative | information | |
|---|---|---|---|
| Report ofthe | trustees | 3-5 | |
| Independent | Examiner's | report | 6-7 |
| Statement of | financial activities | ||
| Balance sheet | |||
| Notes to the financial statements | 10-12 |
| Unrestricted | Restricted | Unrestricted | Restricted | |||
|---|---|---|---|---|---|---|
| 2021 | 2021 | 2020 | 2020 | |||
| Notes | ||||||
| Incoming Resources | ||||||
| General offerings | 50980 | |||||
| Gift Aid | ||||||
| Grants | ||||||
| Total Incoming Resources | 50980 | |||||
| Resources expended | ||||||
| Direct charitable expenditure |
47730 | |||||
| Governance costs |
500 | |||||
| Total resources expended | 48230 | |||||
| Movement in total fund |
for | |||||
| the year —Net income | / | |||||
| (expenditure) for the year |
||||||
| Net Gain (Loss0 on | 2750 | |||||
| investment | ||||||
| Fund Bal b/f | ||||||
| Fund Bal c/f | 2750 |
| 2021 | 2021 | 2020 | 2020 | |||
|---|---|---|---|---|---|---|
| Notes | ||||||
| FIXEDASSETS | ||||||
| Tangible assets | 23797 | |||||
| CURRENT ASSETS | ||||||
| Debtors | ||||||
| Cash | 2750 | |||||
| 2750 | ||||||
| CREDITORS amounts | falling | |||||
| due within one year |
||||||
| NET CURRENT ASSETS | 26547 | |||||
| TOTAL ASSETSLESS | 26547 | |||||
| CURRENT LIABILITKS | ||||||
| NKT ASSETS | 26547 | |||||
| CHARITY FUNDS | ||||||
| Unrestricted funds |
26547 | |||||
| Restricted funs |
||||||
| TOTAL FUNDS | 26547 |
| Tangible fixed assets | ||
|---|---|---|
| Equipment | Total | |
| Fixtures | ||
| and fittings | ||
| E | ||
| Cost: | ||
| At 1August 2020 | ||
| Additions | 31730 | 31730 |
| At 31December 2020 | 31730 | 31730 |
| Depreciation | ||
| At 1January 2020 | ||
| Provision for year | 7933 | 7933 |
| At 31December 2020 | 23797 | 23797 |
| NET BOOKVALUE | 23797 | 23797 |