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2021-10-31-accounts
|
|
|
|
Unrestricted |
Total |
|
|
|
|
funds |
funds |
|
|
|
|
2021 |
2021 |
|
|
|
Note |
|
6 |
| Expenditure |
|
on: |
|
|
|
| Charitable |
activities |
|
3 |
21,B90 |
21,690 |
| Total expenditure |
|
|
|
21,690 |
21,690 |
| Net movement |
|
in funds |
|
(21,690) |
(21,B90) |
| Total funds |
carried forward |
|
|
(21,690) |
(21,690) |
|
Start-up |
Total |
|
costs |
funds |
|
2021 |
2021 |
|
5 |
|
| Printing snd stationery |
965 |
965 |
| Legal fees |
19,285 |
19,285 |
| Accountancy fees |
1,440 |
1,440 |
|
21,690 |
21,690 |
|
|
|
Balance at |
|
|
|
31 October |
|
|
Expenditure |
2021 |
|
|
|
6 |
| Unrestricted |
funds |
|
|
| General Funds - all funds |
|
(21,690) |
(21,690) |
|
|
|
|
|
Unrestricted |
Total |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2021 |
2021 |
|
|
|
|
|
6 |
6 |
| Creditors |
due |
within |
one |
year |
(21,690) |
(21,690) |
| Total |
|
|
|
|
(21,690) |
(21,690) |