| Page | |||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees' report | |||
| Independent examiners' |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | 5-6 | ||
| Notes to the financial | statements | 7-8 |
| Unrestricted | 2021 | 2020 | |||
|---|---|---|---|---|---|
| funds | Total | Total | |||
| Notes | |||||
| Incoming resources |
|||||
| Incoming resources Irom generating | funds: | ||||
| Voluntary income |
121,025 | 121,025 | 59/39 | ||
| Total incoming resources |
121,025 | 121,025 | 59/39 | ||
| Resources expended | |||||
| Charitable activities |
108,590 | 108,590 | 57,172 | ||
| Governance costs |
1 | 1 | (I) | ||
| Total resources expended | 108,591 | 108,591 | 57,171 | ||
| Net income for the year | 12,434 | 12,434 | 2,068 | ||
| Total funds brought forward |
15/49 | 15+49 | 13,181 | ||
| Total funds carried forward | 27,683 | 27,683 | 15,249 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | ||||||
| Current assets | ||||||
| Cash at bank | and in hand | 27,684 | 15/50 | |||
| Net current | assets | 27,684 | 15,249 | |||
| Net assets | 27,684 | 15,249 | ||||
| Funds | ||||||
| Unrestricted | income funds | 27,684 | 15,249 | |||
| Total funds | 27,684 | 15,249 |
| Voluntary income |
|||
|---|---|---|---|
| Unrestricted | 2021 | 2020 | |
| funds | Total | Total | |
| f, | |||
| Donations | 121,025 | 121,025 | 59339 |
| 121,025 | 121,025 | 59239 |
| 3. | Costs ofcharitable | Costs ofcharitable | activities - by fund type | |||
|---|---|---|---|---|---|---|
| Unrestricted | 2021 | 2020 | ||||
| funds | Total | Totalf | ||||
| Grant making | 108,590 | 108,590 | 57,172 | |||
| 108,590 | 108,590 | 57,172 | ||||
| 4. | Governance | costs | ||||
| Unrestricted | 2021 | 2020 | ||||
| funds | Total | Total | ||||
| Of5ce expenses - Other |