| 2021 | 2020 | ||
|---|---|---|---|
| Notes | |||
| Income resources | |||
| Voluntary income |
2 | 36,180 | 42,075 |
| Investment income |
3 | 22,502 | 62,711 |
| Total incoming resources | 58,682 | 104,786 | |
| Resource expenditure | |||
| Charitable distribution |
50,930 | 91,595 | |
| Governance costs |
600 | ||
| Total resources expended | 51,530 | 92,195 | |
| Net surplus for the year | 7,152 | 12,591 | |
| Deficit B/F | 12,014 | (577) | |
| Surplus C/F | 19,166 | 12,014 |
| Balance She | et as at31March 2 | 021 | |
|---|---|---|---|
| 2021 | 2020 | ||
| Notes | |||
| Current assets | |||
| Unlisted shares |
12,500 | 12,500 | |
| Bank balance | 22,227 | 35,075 | |
| 34,727 | 47,575 | ||
| Creditors: due within one year | (20,738) | (40,738) | |
| Net current liabilities | 13,989 | 6,837 | |
| Unrestricted funds |
|||
| Capital account | (5,177) | (5,177) | |
| Unrestricted funds |
19,166 | 12,014 | |
| 13,989 | 6,837 |
| 2021 | 2020 | ||
|---|---|---|---|
| Donations | 36,180 | 29,575 | |
| Value ofshares | gifted | 12,500 | |
| 36,180 | 42,075 | ||
| 3.Investment | income | ||
| 2021 | 2020 | ||
| Bank interest received | 2 | 3 | |
| Dividends | 22,500 | 62,708 | |
| 22,502 | 62,711 | ||
| 4. Governance | costs | ||
| 2021 | 2020 | ||
| Accountancy | 600 | 600 |
| 6. Cre | ditors: amounts falling due wi |
thin one year | |
|---|---|---|---|
| 2021 | 2020 | ||
| Trade | creditors | 600 | 600 |
| Other | creditors | 20,138 | 40,138 |
| 20,738 | 40,738 |