| Page | |
|---|---|
| Report ofthe Trustees | 3-5 |
| Statement ofFinancial Activites | |
| Balance Sheet | |
| Notes to the Financial Statements | 8-10 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| Funds | Funds | Funds | Funds | |||||
| Notes | ||||||||
| INCOMING RESOURCES | ||||||||
| Incoming resources from generated | funds | |||||||
| Stewardship Income |
||||||||
| Sponsorship Income |
||||||||
| Events Income | ||||||||
| Gift Aid Income | ||||||||
| Aid Appeal Income | ||||||||
| Other Income | ||||||||
| Total Incoming Resources | ||||||||
| RESOURCES EXPENDED | ||||||||
| Cost ofgenerating funds |
||||||||
| Cost and expenses ofgenerating |
income | 7 | ||||||
| and governing costs |
||||||||
| Aid Appeal Contributions | ||||||||
| Other Resources expanded | ||||||||
| Total Resources Expanded | ||||||||
| NET INCOMING RESOURCES | BEFORE | |||||||
| TRANSFERS | ||||||||
| Gross transfers between funds |
||||||||
| Net incoming / (outgoing) resources |
||||||||
| RECONCILIATION OF FUNDS |
||||||||
| Total funds brought forward | 149 | 149 | ||||||
| TOTAL FUNDS CARRIED FORWARD | 0 | 149 | 149 |
| Page 7 | ||||||||
|---|---|---|---|---|---|---|---|---|
| SK COMMUNITY | ||||||||
| BALANCE | SHEET AS AT 31 | MARCH 2021 | ||||||
| 2021 | 2020 | |||||||
| L'n restricted | Restricted | Total | Total | |||||
| Funds | Funds | Funds | Funds | |||||
| Notes | ||||||||
| FIXEDASSETS | ||||||||
| Tangible Assets | ||||||||
| CURRENT ASSETS | ||||||||
| Debtors | 0 | 0 | 0 | |||||
| Cash in Hand | 0 | 0 | 0 | |||||
| Cash at bank - Current Account | 149 | 149 | 149 | |||||
| Cash at bank - Reserve Account | 0 | 0 | ||||||
| 149 | 149 | 149 | ||||||
| CREDITORS: | ||||||||
| Amounts | falling due within one year | |||||||
| NET CURRENT ASSESTS | 149 | 0 | 149 | 149 | ||||
| TOTAL ASSETSLESSCURRENT LIABILITIE | 149 | 0 | 149 | 149 | ||||
| NET ASSETS | 149 | 0 | 149 | 149 | ||||
| FUNDS | ||||||||
| Unrestricted Funds |
149 | 149 | 149 | |||||
| Desiganted | Fund(Fixed Asset Reserve) | 0 | 0 | |||||
| Restricted | Funds | 0 | 0 | |||||
| TOTAL FUNDS | 149 | 0 | 149 | 149 |
| 6 | Events Income | 2021 | 2020 | |
|---|---|---|---|---|
| Event 1- | ||||
| Event 2- | ||||
| Event 3- | ||||
| 7 | Events Expense | 2021 | 2020 | |
| Event 1- | ||||
| Event 2- | ||||
| Event 3- | ||||
| 8 | Debtors | 2021 | 2020 | |
| Other Debtors | ||||
| Other Receivables | ||||
| 2021 | 2020 | |||
| 9 | Creditors: Amounts | falling due within one year | ||
| Other Creditors | ||||
| Other Payables |
| 10 | Movement | of Funds | Net | Transfer | ||||
|---|---|---|---|---|---|---|---|---|
| As on | Movement | Between | As At | |||||
| 04 Sep | 20 | in Funds | Funds | 31 | Mar 21 | |||
| g | ||||||||
| Unrestricted | Funds- General | 149 | 149 | |||||
| Restricted Funds - Charity | ||||||||
| Unrestricted | Funds- Designated | |||||||
| Total Funds | 149 | 149 | ||||||
| 11 | Aid Appeal | Funds | 2021 | 2020 | ||||
| Fund 1- | ||||||||
| Fund 2- | ||||||||
| Fund 3- | ||||||||
| 12 | Aid Appeal | Contributions | 2021 | 2020 | ||||
| Fund 1 |