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2021-12-31-accounts
|
PageNo. |
Referenceandadministrativedetailsofthecharity,itsTrusteesandadvisors |
1 |
AnnualReportoftheTrustees |
2-4 |
IndependentExaminer'sReport |
5-6 |
StatementofFinancialActivities |
7 |
BalanceSheet |
8 |
Notestotheaccounts |
9-17 |
9 |
Debtors |
|
|
|
|
2021 |
2020 |
|
|
£ |
£ |
|
Otherdebtorsandprepayments |
18,000 |
31,769 |
|
VATreceivable |
- |
7,853 |
|
|
18,000 |
39,622 |
10 |
Creditors |
|
|
|
|
2021 |
2020 |
|
|
£ |
£ |
|
Othercreditors |
821 |
1,229 |
|
Accruals |
5,041 |
7,950 |
|
Receiptsinadvance |
64,000 |
85,679 |
|
VAT,Payeandpensionliability |
3,220 |
4,272 |
|
|
73,082 |
99,130 |
11. |
Analysisofcharitablefunds |
Analysisofcharitablefunds |
|
|
|
|
|
|
|
|
|
|
At |
|
|
At |
|
|
Revaluation |
31 |
|
1 |
January |
|
|
ofinvestments |
December |
|
|
2021 |
IncomeExpenditure |
|
|
2021 |
|
|
£ |
£ |
£ |
£ |
£ |
|
Unrestrictedfunds |
317,877
307,232 |
|
(208,696) |
1,141 |
417,554 |
|
Totalfunds |
317,877
307,232 |
|
(208,696) |
1,141 |
417,554 |
|
Analysisofcharitablefundsfor |
|
prioryear |
|
|
|
|
|
|
|
|
|
At |
|
|
At |
|
|
Revaluation |
31 |
|
1 |
January |
|
|
ofinvestments |
December |
|
|
2020 |
IncomeExpenditure |
|
|
2020 |
|
|
£ |
£ |
£ |
£ |
£ |
|
Unrestrictedfunds |
285,638
162,648 |
|
(131,008) |
599 |
317,877 |
|
Totalfunds |
285,638
162,648
|
|
(131,008)
|
599 |
317,877 |
The |
unauditedfinancialstatementshavebeen |
|
subjected |
toindependent |
examination.Reportonpages5-6 |
|