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||Page|
|---|---|
|Report ofthe Trustees|3-5|
|Statement ofFinancial Activites||
|Balance Sheet||
|Notes to the Financial Statements|8-10|





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||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||Total|Total|
|||||Funds|Funds||Funds|Funds|
||||Notes||||||
|INCOMING RESOURCES|||||||||
|Incoming resources from generated||funds|||||||
|Stewardship<br>Income|||||||||
|Sponsorship<br>Income|||||||||
|Events Income|||||||||
|Gift Aid Income|||||||||
|Aid Appeal Income|||||||||
|Other Income|||||||||
|Total Incoming Resources|||||||||
|RESOURCES EXPENDED|||||||||
|Cost ofgenerating<br>funds|||||||||
|Cost and expenses<br>ofgenerating|income||7||||||
|and governing<br>costs|||||||||
|Aid Appeal Contributions|||||||||
|Other Resources expanded|||||||||
|Total Resources Expanded|||||||||
|NET INCOMING RESOURCES|BEFORE||||||||
|TRANSFERS|||||||||
|Gross transfers<br>between funds|||||||||
|Net incoming<br>/ (outgoing) resources|||||||||
|RECONCILIATION<br>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<br>Funds|||149|||149||149|
|Desiganted|Fund(Fixed Asset Reserve)|||||0||0|
|Restricted|Funds|||||0||0|
|TOTAL FUNDS|||149||0|149||149|





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|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||||





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|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<br>1||||||||