| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examine/a |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-9 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| ~f | Notes | 2021 8 |
2020 8 |
|
| Donations and legacies |
54,779 | 41,990 | ||
| ~Ex en~igrrm | ||||
| Charitable activities |
80,000 | 65,000 | ||
| Other | 864 | 7,348 | ||
| Total resources | expended | 80,864 | 72,348 | |
| Net expenditure | for the year) | |||
| Net movement | in funds | (26,085) | (30,358) | |
| Fund balances at 6April 2020 | 44,822 | 75,180 | ||
| Fund balances | at 5April 2021 | 18,737 | 44,822 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| 6 | 6 | |||||
| Current assets | ||||||
| Debtors | 50 | 1,136 | ||||
| Cash at bank and in | hand | 19,407 | 45,126 | |||
| 19,457 | 46,262 | |||||
| Creditors: amounts one year |
falling due within | 10 | (720) | (1,440) | ||
| Net current assets | 18,737 | 44,822 | ||||
| Income funds | ||||||
| Unrestricted funds |
18,737 | 44,822 | ||||
| 18,737 | 44,822 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| 0 | |||||
| Donations | and | gifts | 54,779 | 41,990 | |
| 4 | Charitable | activities | |||
| 2021 | 2020 | ||||
| f | |||||
| Grant funding | of activities (see note 5) | 80,000 | 65,000 | ||
| 5 | Grants payable | ||||
| 2021 | 2020 | ||||
| 0 | 6 | ||||
| Grants to | institutions | 80,000 | 65,000 |
| 8 | Other | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Bank charges Accountancy Other administrative Events expenses |
expenses | 720 144 |
55 720 95 6,478 |
||
| 864 | 7,348 | ||||
| 9 | Debtors Amounts falling due |
within one year: | 2021f | 2020f | |
| Other debtors | 50 | 1,136 | |||
| 10 | Creditors: amounts | falling due within one year | 2021f | 2020f | |
| Accruals and deferred | income | 720 | 1,440 | ||
| 11 | Related party transactions |