| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Statement ofTrustees' | responsibilities | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the finandal | statements | 7-10 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | 6 | ||||
| Ig~fgm; Donations and |
legacies | 21,478 | 2,596 | ||
| Charitable activities |
4,913 | 6,576 | |||
| Total Income | 26,391 | 9,172 | |||
| Raising funds | 2,818 | 765 | |||
| Charitable activities |
10,000 | ||||
| Other | 10 | 1,820 | 1,276 | ||
| Total expenditure | 4,638 | 12,041 | |||
| Net Income/(expenditure) | for the year/ | ||||
| Net movement | In funds | 21,753 | (2,869) | ||
| Fund balances | at 1 January | 2021 | 1,257 | 4,126 | |
| Fund balances | at 31December 2021 | 23,010 | 1,257 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 2 | F. | |||||
| Current 888et8 | |||||||
| Cash at bank and in hand | 24,510 | 2,217 | |||||
| Creditors: | amounts | felling | due within | ||||
| one year | 11 | (1,500) | (960) | ||||
| Net current | assets | 23,010 | |||||
| Income funds | |||||||
| Unrestricted | funds | 23,010 | |||||
| 23,010 | |||||||
| Th financi |
I statemen | approved | by the Trustees | on 13July 2022 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020f | ||
| Donations | and gilts | 5,119 | 2,596 |
| Legades | receivable | 16,359 | |
| 21,478 | 2,596 |
| Fun run | Fun run | ||
|---|---|---|---|
| 2021 F |
2020f | ||
| Sales within charitable | activities | 4,913 | 6,576 |
| Raising funds | |||
| 2021 | 2020 | ||
| f | |||
| Advertising | 2,818 | 765 | |
| 2,818 | 765 |
| Grants | Other | Total | Grants | Other | Total | ||
|---|---|---|---|---|---|---|---|
| payable | Donation | 2021 | payable | Donation | 2020 | ||
| 2021 | 2021f | f | 2020 f. |
2020 f |
f | ||
| NHS | Donafion | 800 | 800 | ||||
| Grant | funding ofactivities | ||||||
| (see | note 7) | 9,200 | 9,200 | ||||
| 9,200 | 800 | 10,000 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| f. | ||||
| Grants | to | institutions: | ||
| Other | 9,200 |
| The average monthly |
num | ber ofemploye | es during the |
year was: | |||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| Number | Number | ||||||
| Total | |||||||
| There were no employees | whose annual | remuneration | was more than f60,000. | ||||
| 10 | Other | ||||||
| 2021f | 2020 | ||||||
| Bank charges | 320 | 316 | |||||
| Accountancy fees | 1,500 | 960 | |||||
| 1,820 | 1,276 | ||||||
| 11 | Creditors: amounts | falling due within | one year | ||||
| 2021f | 2020f | ||||||
| Accruals and deferred | Income | 1,500 | 960 |