| Reference and Administrative Details |
Reference and Administrative Details |
|
|---|---|---|
| Trustees' Report |
2to 3 | |
| Statement ofTrustees' | Responsibilities | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Financial | Statements | 7to10 |
| Statement ofFinancia April 2021 |
l Activities for t | he Period from 2 | September 2 | 020 to 30 |
|---|---|---|---|---|
| Unrestricted | Total | |||
| funds | 2021 | |||
| Note | E | |||
| Income and Endowments | from: | |||
| Donations and legacies |
271 | 271 | ||
| Total income | 271 | 271 | ||
| Expenditure on: Charitable activities Total expenditure |
~68 ~68 |
~68) ~68 |
||
| Net income | 203 | 203 | ||
| Net movement in funds |
203 | 203 | ||
| Reconciliation offunds |
||||
| Total funds carried forward | 203 | 203 |
| Balance Sheet | as at 30April 2021 |
|||
|---|---|---|---|---|
| 2021 | ||||
| Note | ||||
| Current assets | ||||
| Cash at bank and | in hand | 6 | 263 | |
| Funds ofthe charity: | ||||
| Unrestricted income funds |
||||
| Unrestricted funds |
203 | |||
| Total funds | 7 | 203 |
| Statement ofFinancia to 30April 2021 |
l Activities by fund for the |
Period from 2 September 2020 |
|---|---|---|
| Total | ||
| Unrestricted | ||
| Funds | ||
| 2021 | ||
| Income and Endowments | from: | |
| Donations and legacies |
271 | |
| Total income | 271 | |
| Expenditure on: |
||
| Charitable activities |
(68 | |
| Total expenditure | 68) | |
| Net income | 203 | |
| Reconciliation offunds |
||
| Total funds carried forward | 233 |
| Detailed Statement o to 30April 2021 |
fF | ina | ncial Activities for the P | eriod from 2 September 2020 |
|---|---|---|---|---|
| Total | ||||
| 2021 | ||||
| K | ||||
| Income and Endowments | from: | |||
| Donations and legacies (analysed |
below) | 271 | ||
| Total income | 271 | |||
| Expenditure on: Charitable activities (analysed Total expenditure |
below) | ~68 ~68 |
||
| Net income | 203 | |||
| Reconciliation offunds |
||||
| Total funds carried forward | 283 |
| Total | ||||
|---|---|---|---|---|
| 2September | ||||
| 2020to | 30 | |||
| April 2021 | ||||
| K | ||||
| Donations | and legacies | |||
| Appeals | and donations | 271 | ||
| 271 | ||||
| Charitable | activities | |||
| Printing, postage and stationery Travel and subsistence |
(32) ~36 |