| Page | |
|---|---|
| Reference and Administrative Details |
|
| Report ofthe Trustees | |
| independent Examiner's Report |
|
| Statement of Financial Activities |
|
| Balance Sheet | |
| Notes to the Financial Statements | 6 to 8 |
| Detailed Statement of Financial Activities |
| ~Sultan ur |
tmam Yuaut | Truat | |||
|---|---|---|---|---|---|
| Statement | of Finarxial | Activities | |||
| for the Year Ended 31 | December | 2021 | |||
| Unrestricted | |||||
| fund | |||||
| Notes | |||||
| INCOME | AND ENDOWMENTS | FROM | |||
| Donations | and legacies | 31,974 | |||
| Other income | |||||
| Total | 31,976 | ||||
| EXPENDITURE QN | |||||
| Raising funds | |||||
| Charitable | activities | ||||
| Charitable | activities | 20,623 | |||
| Total | 21,065 | ||||
| NET INCOME | 10,911 | ||||
| TOTAL FUNDS CARRIED FORWARD | trt,911 |
| Fumier&ve Sheet | ||
|---|---|---|
| 31 December 202'~ | ||
| Unrestricted | ||
| fund | ||
| Notes | E | |
| CURRENT ASSETS | ||
| Cash at bank | 11,331 | |
| CREDITORS | ||
| Amounts failing due within one year |
4 | (420) |
| NET CURRENT ASSETS | 10,911 | |
| TOTAL ASSETSLESSCURRENT | ||
| LIABILITIES | 10,911 | |
| NET ASSETS | ||
| FUNDS | ||
| Unrestricted funds |
10,911 | |
| TOTAL FUNDS | 10,911 |
| MOVEM | ENT | IN FUNDS | ||
|---|---|---|---|---|
| Net | ||||
| movement | At | |||
| in funds | 31.12.21 | |||
| E | E | |||
| Unrestricted | funds | |||
| General | fund | 10,911 | 10,911 | |
| TOTAL | FUNDS | 10,911 |
| Net movemen | t in funds, included in t |
he above are as follows: | ||
|---|---|---|---|---|
| Incoming | Resources | Movement | ||
| resources | expended | in funds | ||
| E | ||||
| Unrestricted | funds | |||
| General fund | 31,976 | (21,065) | 10,911 | |
| TOTAL FUNDS | 31,976 | (21,Q65) |
| INCOME AND | ENDOWMENTS |
|---|---|
| Donations and |
legacies |
| Donations | |
| Other income | |
| Other Income | |
| Total incoming | resources |
| EXPENDITURE | |
| Charitable activities |
|
| Charitable donations |
|
| Support costs | |
| Finance | |
| Bank charges | |
| Governance costs | |
| Accountancy and legal fees |
|
| Total resources | expended |
| Net income |