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2021-12-31-accounts
| 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 |