| Contents | |
|---|---|
| Page Tiumber | |
| Charity information | 1 |
| Statement of Financial Activities | 2 |
| Balance sheet | 3 |
| Notes to financial statements | 4-9 |
| Income and Expenditure account | 10 |
| Trustees | Paul Murphy |
|---|---|
| Katrien Goemans | |
| Sinothando EI Tagoury | |
| William Fleming | |
| Terence Anderson | |
| Margot Truscott | |
| Ross Jones | |
| Registered charity number | 1191237 |
| Principal Address | Ty Krishna Cpru |
| Bayview House | |
| 102 Bute Street | |
| Cardiff | |
| CF10 5AD | |
| Accountants | Hodge Bakshi |
| Chautercd A ccountants | |
| Churchgate House | |
| 3 Church Road | |
| VVI`itchurch | |
| Cardiff | |
| CF14 2 DX | |
| Bankers | Unity Trust Bank |
| Un restricted Funds Total | |
|---|---|
| Notes £ £ | |
| Income from: | |
| Donations | 8,624 8,624 |
| Total income | 8,624 8,624 |
| Expenditure on: | |
| Charitable activities | I,132 1,132 |
| Total Expenditure | 1,132 1,132 |
| Net income and net movement in funds | 7,492 7,492 |
| Net movement in funds for the period | 7,492 7,492 |
| Reconcilialion of finds | |
| Total funds brought forward | |
| Total funds carried forward | 7,492 7,492 |
| BALAVCF, SHEET | ||
|---|---|---|
| AS AT 31 DECHTVIBER 2021 | Asat | |
| 31st December 2021 | ||
| ££ | ||
| Notes | ||
| CURRENT ASSETS: | ||
| Cash at bank and in hand | 8,230 | |
| 8,230 | ||
| cRnDITORS: | ||
| Amounts falling due | ||
| within one year | ||
| NET CURRENT ASSETS | 7,492 | |
| TOTAL ASSETS LESS CURRENT | ||
| LIABILITIES: | ||
| THE FUNDS OF THE CHARITY: | 6 | |
| Unrestricted Funds | 7,492 | |
| TOTAL CHARITY FUNDS | £7,492 | |
| Approved by the Board of Trustees on | }CJ ar and signed on its behalf by: |
| period ended | |
|---|---|
| INCOME | 31 -Dec-202 I |
| unre§tricted | |
| funds | |
| Donations | £ |
| Donations | 8,624 |
| Charitable activities expenditure | period ended |
|---|---|
| 31-Dec-2021 | |
| unresti.icted | |
| funds | |
| f | |
| Adm inistration and accountancy | I,132 |