| CONTENTS | CONTENTS | PAG | ||
|---|---|---|---|---|
| Legal and administrative | information | |||
| Report ofthe | trustees | 3-5 | ||
| Independent | Examiner's | report | ||
| Statement of | financial | activities | ||
| Balance sheet | ||||
| Notes to the financial statements | 9-12 |
| I'nrestricted | Restricted | Total Funds | Total Funds | ||||
|---|---|---|---|---|---|---|---|
| 2021 | 2021 | 2021 | 2020 | ||||
| Notes | |||||||
| Incoming resources |
|||||||
| General offermgs |
2I.697 | 21,697 | 30,069 | ||||
| Gift Aid | 20,136 | 20,136 | 6,832 | ||||
| Other Income | |||||||
| Total Incoming resources |
41,83-1 | 41,834 | 36,901 | ||||
| Resources expended | |||||||
| Direct chantahle expenditure |
44,447 | 29,137 | |||||
| Governance costs |
I 200 | 1,200 | 900 | ||||
| Total Resources expended | 45,647 | 45,647 | 30,037 | ||||
| Movement nt total fund for |
the Iear- | ||||||
| Net income I (expenditure) year |
For the | (3,813) | (3,813) | 6,864 | |||
| I'und halance brought |
foruard | 45,113 | 45,113 | 38,249 | |||
| Fund halance earned | fonvard | 41.300 | 41,300 | 45,113 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| f | f | ||||
| Prepayments | and | loans | |||
| 7. | Creditors: amounts | falling due within one year | |||
| 2021 | 2020 | ||||
| f | f | ||||
| Accrua Is | 2,330 | 2,330 |