| Administrative Information |
Administrative Information |
|
|---|---|---|
| Trustees' Report |
||
| Independent Examiner's |
Report | 10 |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Accounting Policies and |
Notes to the Accounts | 13 |
| INCOME | |||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Endowment | ||||||
| Funds | Funds | Total | |||||
| Note | f | f | f | ||||
| Grants | 52,982 | 52,982 | |||||
| Honorarium | 1,232 | 0 | 1232 | ||||
| Total Income | 54,214 | 54,214 | |||||
| EXPENDITURE | |||||||
| Charitable | activities and | ||||||
| administrative | expenses | 38,706 | 38,706 | ||||
| Total Expenditure | 38,706 | 38,706 | |||||
| Net Income | 15,508 | 15,508 | |||||
| Total funds | brought forward | 0 | |||||
| Total funds | carried forward | 15,508 | 15,508 |
| 2021 | |||
|---|---|---|---|
| Note | E | ||
| CURRENT ASSTES | |||
| Debtors | |||
| Cash at bank | 15,808 | ||
| 15,808 | |||
| CREDITORS: | falling due within one year | (300) | |
| NET CURRENT ASSETS | 15,508 | ||
| FINANCED BY: | |||
| Unrestricted | funds | 15,508 | |
| Restricted funds | |||
| Endowment | funds | ||
| TOTAL | 15,508 |
| Publish What You Pay International Global Witness The ONE Campaign Transparency International UK |
Secretariat | 32,000 16,673 1,809 2,500 |
|---|---|---|
| Total grants received | 52,982 |
| Coordinator fees | 37,428 | |||
|---|---|---|---|---|
| Travel | 19 | |||
| Website design Subscriptions Internet accounts |
and ICO data protection | registration | fee | 500 168 201 |
| Bank charges Accountancy fee |
90 300 |
|||
| Total administrative | costs | 38,706 |