| Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|
| funds | funds | ||||
| Notes | 2021 8 |
2021 | 2021f | ||
| income from: | |||||
| Donations and legacies |
3 | 675,598 | 224,082 | 899,680 | |
| Bank Interest | 28 | 28 | |||
| Total income | 675,626 | 224,082 | 899,708 | ||
| ~E* Cht |
|||||
| Charitable activities |
378,809 | 378,809 | |||
| Net income for the Period/ | |||||
| Net movement | in funds | 296,817 | 224,082 | 520,899 | |
| Fund balances at 7September 2020 | |||||
| Fund balances | at 31August 2021 | 296,817 | 224,082 | 520,899 |
| Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2021 | 2021 | 2021 | ||||
| 6 | E | K | ||||
| Donations | and gifts | 596,782 | 224,082 | 820,864 | ||
| HMRC GIR aid | 78,816 | 78,816 | ||||
| 675,598 | 224,082 | 899,680 | ||||
| Support | costs | |||||
| Support | Governance | 2021 | ||||
| costs | costs | |||||
| 6 | E | |||||
| Bank charges | 108 | 108 | ||||
| Independent | Examiner's | fee | 900 | 900 | ||
| 108 | 900 | 1,008 | ||||
| Analysed | between | |||||
| Charitable | activities | 108 | 900 | 1,008 |
| Debtors | ||
|---|---|---|
| 2021 | ||
| Amounts | falling due within one year: | 6 |
| HMRC Gift aid receivable | 68,649 |
| Analysis ofnet assets between funds | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| funds | funds | |||
| 2021 | 2021 | 2021 | ||
| 8 | 6 | |||
| Fund balances at 31August 2021 are represented | by: | |||
| Current assets/(liabilities) | 296,817 | 224,082 | 520,899 | |
| 296,817 | 224,082 | 520,899 |