| Contents | |||
|---|---|---|---|
| Page | |||
| Report ofthe Trustees | 1-2 | ||
| Independent Examiners |
Report to the Trustees of The Cordrey Foundation | ||
| Statement of Financial | Activities | ||
| Balance Sheet | |||
| Notes tothe Accounts | 6-8 |
| Period | Ended 30th November 2021 | |||
|---|---|---|---|---|
| Unrestdcted Funds |
||||
| E | ||||
| Income | 1,315,153 | |||
| Expenditure: | ||||
| Charitable | A«tivltles | (3,286) | ||
| Other | (7,500) | |||
| Net Income before tax tax forthe reporting | period | 1,304,367 | ||
| Total funds | carried forward | 1,304,367 |
| 2021 | ||||
|---|---|---|---|---|
| Independent | Examiners fee's | 500 | ||
| Assurance | services other than independent | examination | ||
| Total |
| Note 6 | Note 6 | |||
|---|---|---|---|---|
| Debtors and prepayments | ||||
| 2021 | ||||
| VAT | 7,041 | |||
| Total | ~7041 | |||
| Note 7 | ||||
| Creditors | and accruals | |||
| Amounts falling due within one yean |
||||
| 2021 | ||||
| Accruals | 1,000 | |||
| Total | ||||
| Note 8 | ||||
| Provisions | for liabilities and charges | |||
| Movements | in recognised provisions end funding commitment | during the period | ||
| 2021 | ||||
| Amounted | added in current pedod |
2,500 | ||
| Balance at | the end ofthe reporting | period | 2,500 |