| Page | |||
|---|---|---|---|
| Trustees and |
advisers | ||
| Structure, Governance |
and | ||
| Management | |||
| Chairman's | Report | ||
| Independent | Examiner's | Report | |
| Income and | Expenditure | ||
| Balance Sheet | |||
| Notes to the | Accounts |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Incoming | Resources | ||||
| Grants and | Donations | 37,500 | 100 | ||
| Restricted | Income | 50,000 | |||
| Interest received | 22 | 103 | |||
| 87,522 | 203 | ||||
| Expenses | |||||
| Bank charges | 21 | ||||
| Support to Charitable |
other charitable organisation and poltical donation |
15,433 1,000 |
13,734 | ||
| Trustee costs Book keeping cost |
384 | 1,558 | |||
| Accountancy fee |
560 | 144 | |||
| ( I7,377) | (15,457) | ||||
| Net surplus | I(Deficit) for | the year | 70,146 | ~45,254 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Current assets | |||||
| Bank Current account | 1,000 | 100 | |||
| Bank reserve account | 81,300 | 48,610 | |||
| 82,300 | 48,710 | ||||
| Liabilities | |||||
| Accrual | 1,136 | 192 | |||
| Deferred income | 37,500 | ||||
| (1,136) | (37,692) | ||||
| Total assets less liabilities | 81,164 | 11,018 | |||
| Capital and Reserves | |||||
| Reserve B/fwd. |
11,018 | 26,272 | |||
| Current year profit / loss | 70,146 | (15,254) | |||
| 81,164 | 11,018 |
| Creditors | |||
|---|---|---|---|
| 2021 | 2020 | ||
| Accountancy fees Book keeping Deferred income |
752 384 |
192 | |
| 37,500 | |||
| 1,136 | 600 |