| Page | |
|---|---|
| Report ofthe Trustees | 1 to 2 |
| Independent Examiner's Report |
|
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements | 6to 8 |
| Detailed Statement ofFinancial Activities |
| FOR THK P | ERIOD E | NDED 31DEC | EMBER 2021 | |
|---|---|---|---|---|
| 31.12.21 | ||||
| Unrestricted | Restricted | Total | ||
| fund | funds | funds | ||
| Notes | ||||
| INCOMING RESOURCES | ||||
| Donations, Legacies and Grants | 137,765 | 137,765 | ||
| Total incoming resources | 137,765 | 137,765 | ||
| RESOURCES EXPENDED | ||||
| Donations and Grants |
5,280 | 5,280 | ||
| Marketing and Website Costs |
6,421 | 6,421 | ||
| Legal and Professional Fees |
8,400 | 8,400 | ||
| Total resources expended | 20,101 | 20,101 | ||
| NKT INCOMING RESOURCES | 117,664 | 117,664 | ||
| NET MOVEMENT IN FUNDS | 117,664 | 117,664 | ||
| TOTAL FUNDS CARRIED FORWARD | 117,664 | 117,664 |
| 31.12.21 | |||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||||
| fund | funds | funds | |||||
| Notes | |||||||
| CURRENT ASSETS | |||||||
| Debtors: amounts falling |
due within one year | 5 | 25,873 | 25,873 | |||
| Cash at bank and in hand | 94 249 | 94,249 | |||||
| Total current assets | 120&122 | 120,122 | |||||
| CREDITORS | |||||||
| Amounts falling due within one year |
(2,458) | (2,458) | |||||
| NET CURRENT ASSETS | 117664 | 117664 | |||||
| TOTAL ASSETSLESSCURRENT | |||||||
| LIABILITIES | 117,664 | 117,664 | |||||
| NET ASSETS | 117,664 | 117664 | |||||
| FUNDS OF THE CHARITY | |||||||
| Unrestricted funds |
117,664 | ||||||
| Restricted funds | |||||||
| TOTAL FUNDS | 117664 | ||||||
| The financial statements signed on its behalf by: |
were approved | by the | Tmsteas and authorised | for issue on ..........Ae/A/Lg. | ....and were |
| TRUSTEES' REMUNERATION | TRUSTEES' REMUNERATION | TRUSTEES' REMUNERATION | AND BENEFITS | |||||
|---|---|---|---|---|---|---|---|---|
| There were no trustees' remuneration | or other benefits for the | period | ended 31December 2021. | |||||
| Trustees' expenses |
||||||||
| There were no trustees' expenses | paid for the period ended 31December 2021. | |||||||
| 3. | FEESFOR EXAMINATION | OF | THE ACCOUNTS | |||||
| 31.12.21 | ||||||||
| Independent examiner's |
fees and accountancy | |||||||
| GRAN TMAKING | ||||||||
| Grants | to Individuals | |||||||
| Providing opportunities |
to work | in the sports sector | ||||||
| 5. | DEBTORS:AMOUNTS FALLING DUE WITHIN ONE | YEAR | ||||||
| 31.12.21 | ||||||||
| Other debtors —Gift Aid | 25,873 | |||||||
| 25,$73 | ||||||||
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | |||||||
| 31.12.21 | ||||||||
| Trade creditors | 2,458 | |||||||
| 2,458 | ||||||||
| 7. | MOVEMENT IN FUNDS | |||||||
| Unrestricted | Restricted | |||||||
| Funds | Funds | Total | ||||||
| Net incoming resources | during | the period | 117,664 | 117,664 | ||||
| Total Net Assets | 117,664 | 117,664 |
| FOR THE PERIOD ENDE | D 31DECEMBER 2021 | |
|---|---|---|
| 6.1.21 to31.12.21 | ||
| INCOME AND ENDOWMENTS | ||
| Donations and |
legacies | |
| Grants and donations | 137,765 | |
| Total incoming resources | 137,765 | |
| EXPENDITURE | ||
| Charitable activities |
||
| Grants | 5,280 | |
| Marketing and |
website costs | 6,421 |
| 11,701 | ||
| Support costs | ||
| Governance | costs | |
| Accountancy | 3,600 | |
| Legal Fees | 4 800 | |
| Total resources | expended | 20,101 |
| Net income | 117,664 |