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|||Page|
|---|---|---|
|Report ofthe Trustees||1-2|
|Independent<br>Examiner's|report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||6-7|
|Detailed Statement of Financial Activities|||





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||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||unreatdclad|Restricted|Total|Total|
|||||Notes|funds|funds|funds|funds|
||||||E|E|E|E|
|INCOMING RESOURCES|||||||||
|Incoming resources from generated||funds|||||||
|Voluntary<br>income||||2|48,365|||20,041|
|RESOURCES EXPENDED|||||||||
|Charitable<br>activities|||||||||
|Charitable<br>activities|||||25,796||25,796|27,662|
|Finance cost|||||||||
|Governance<br>costs|||||||||
|Total resources expended|||||25,796||25,796|27,662|
|NET INCOMING (OUTGOING) RESOURCES|||||22,569||22,569|(7,621)|
|RECONCILIATION<br>OF FUNDS|||||||||
|Transfer offunds to/(from)|unrestricted||funds||||||
|Total funds brought forward|||||9,683|||17,304|
|TOTAL FUNDS CARRIED FORWARD|||||||~3|~983|





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|HEBBURN UNIT 176OF THE SEACA<br>Balance Sheet<br>aa at 31March 2021|DETS|CORPS|||
|---|---|---|---|---|
||||2S21|2S2g|
|||Unmntrtcted|Toed|Toter|
||notes|fnhds|fends|fahda|
|||E|E|E|
|CURRENT ASSETS|||||
|Cash at bank and in hand||32,252|32,252|9,683|
|CREDITORS|||||
|Amounts<br>falling due within one year|4||||
|NET CURRENT ASSETS/(LIABILITIES)||32,252|32,252|9,683|
|TOTAL ASSETS LESSCURRENT|||||
|LIABILITIES||32,252|32,252|9,683|
|NET ASSETSItLIABILITIES&||32,252|22 2|9,683|
|FUNDS|||||
|Unrestricted<br>funds|||32,252|9,683|
|Restricted funds|||||
|TOTAL FUNDS|||322 2|9,683|






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|or|the year end|ed 31 Ma|rch 2021|rch 2021||||
|---|---|---|---|---|---|---|---|
|4|CREDITORS:|AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||
|||||||2021|2020|
|||||||6|6|
||Accrued expenses|||||||
|5|MOVEMENT|IN FUNDS||||||
||||||As at|Net movement|As at|
||||||01-Apr-20<br>6|In funds<br>f|31-Mar-21<br>6|
||Unrestricted|funds||||||
||General fund||||9,683|22,569|32,252|
||Restricted funds|||||||
||Restricted<br>Income|||||||
||TOTAL FUNDS|||||22,569|32,252|
||Net movement|in funds,|included|in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||K|6|6|
||Unrestricted|funds||||||
||General fund||||48,365|(25,796)|22,569|
||Restricted funds|||||||
||Restricted income|||||||
||TOTALFUNDS||||48,3e5|~25,7M|22,569|





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|||2021||
|---|---|---|---|
|||5||
|INCONIING|RESOURCES|||
|Voluntary<br>income||||
|Donation<br>and Legacies||48,365|20,041|
|Total incoming resources||||
|RESOURCES EXPENDED||||
|Charitable|activities|||
|Goods||2,076|13,614|
|Council tax|||2,167|
|Utilities||2,656|5,252|
|Transport||8,826|640|
|insurance||2,762|2,547|
|Servicing||1,071|1,040|
|Training|||1,202|
|Maintenance||8,405|1,000|
|||25,796|27,662|
|Governance|costs|||
|Accountancy||||
|Suppok costs||||
|Finance||||
|Bank charges||||
|Total resources expended||25,796|27,662|
|Net income I(deficit)||22,569|(7,621)|