| Page | |
|---|---|
| Charity Information | |
| Trustees' Report |
4-S |
| Statement of Financial Activities |
|
| Balance Sheet | |
| Notes to the Financial Statements | 8-11 |
| Note | 2021 | ||||
|---|---|---|---|---|---|
| Income | f | ||||
| Donations | and | Grants | 5,666 | ||
| Total Income | 5,666 | ||||
| Expenditure | |||||
| Charitable | Activities | 2,726 | |||
| Total Expenditure | 2,726 | ||||
| Net Movement | in Funds | 2,940 | |||
| Reconciliation | ofFunds | ||||
| Total funds | brought | forward | |||
| Total funds | carried | forward | 2,940 |
| onations | and Grants have been rec | eived during the period |
|---|---|---|
| 2021 | ||
| f | ||
| General | Donations | 908 |
| Grant for Equipment | 4,758 | |
| 5,666 |
| . Analysis o | fExpenditure on Chari |
table Activities |
|---|---|---|
| 2021 | ||
| f | ||
| Depreciation | 1,217 | |
| Equipment | 852 | |
| Life Cafe Expenditure | 57 | |
| Professional | Fees | 600 |
| 2,726 |
| . Tangible Fixed Assets ll assets are held for direct charitable |
purposes. | |
|---|---|---|
| Equipment | Total | |
| Cost | f | f |
| At 24th August 2020 | ||
| Additions | 4,857 | 4,857 |
| At 31st December 2021 | 4,857 | 4,857 |
| Depreciation | ||
| At 24th August 2020 | ||
| Charge | 1,217 | 1,217 |
| At 31st December 2021 | 1,217 | 1,217 |
| Net BookValues | ||
| At 31st December 2021 | 3,640 | 3,640 |
| At 24th August 2020 |