| Unrestricted | |||||||
|---|---|---|---|---|---|---|---|
| funds | |||||||
| 2021 | |||||||
| Notes | g | ||||||
| lnnntttnftntnt | |||||||
| Donations and |
legacies | 2 | 73,740 | ||||
| Charitable activities |
3 | 20,823 | |||||
| Net income for the period/ | |||||||
| Nct movement | in feeds | 44,917 | |||||
| Fund balances | at 1 September |
2020 | |||||
| Fund balances | at 31December 2021 | 44,917 | |||||
| The statement | offinancial | activities | includes all gains and losses recognised | in the period, All |
| 2021 | |||||
|---|---|---|---|---|---|
| Notes | |||||
| Currcat assets | |||||
| Cash at bank and | in | hand | 46, 1[7 | ||
| Creditors: amounts | fallinS duc within oae year | (l.200) | |||
| Net current assets | 44,917 | ||||
| lncnme funds | |||||
| Unrestricted funds |
44,917 | ||||
| 44,917 |
| Vnrestrtctcd | ||||
|---|---|---|---|---|
| funds | ||||
| 2021 | ||||
| 8 | ||||
| Donatioas and | gills | 50,960 | ||
| Central and | local government | grants | 22.780 | |
| 73,740 | ||||
| Charitable | activities | |||
| Teeth | ||||
| activities | ||||
| 2021 | ||||
| Sports coaching | and activities | 27,623 | ||
| Accountoncy | fees | 1,200 | ||
| 28.823 |