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|||||||Charity of Harriet Lo|uisa Lox|ton|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Statement of Flnanclal|Actlvltles|for|||
|||||||the year ended 31stMarch 2021|||||
||||||||Unrestricted||Endowment|Total|
|||||||||Fund|Fund|2020I?1|
|||||||Notes|||||
|Incoming
Resources|||||||||||
|Investment
Income||||||||61,429||61,429|
|Total Incoming Resources||||||||61 429|0|51429|
|Resources Expended|||||||||||
|Grants payable
In mrtherance|||of Ihe chatty's|oblemlves||||16,767||18,757|
|SUpport costs||||||||1,224||1,?24|
|Total Reeoufces Expended||||||||19981|0|19981|
|Net Incoming
Resources balms other recognised|||||gains and losses|||31,448||31,448|
|Other rsaased a unreaased||losses|||||||||
|Total gran sIlkoses)|on Inve|armenia||||||||NS 946|
|Net Movement
ln Funds||||||||31,448|298,845|330,293|
|Reconcglagon
of Movement|||In Funds||||||||
|Balance at I Aprl 2020||||||||17,711|1,692,032|1,709,743|
|aalance at 31March|2021|||||||49 159|I 990,878|040 038|
|||||||Balance Sheet at 31st|March 2021||||
||||||||Unrestricted||Endowlaertt|Total|
|||||||Notes||Fund|Fetid|?ONI?t|
|Fixed Assets|||||||||||
|Irwestmente||||||||19325|I 990878|?010203|
|Currant Assete|||||||||||
|Deposna wnn Bammgtwm
Cty|||Counca|||||29,833|0|29,633|
|Demure||||||||0|0|0|
|Credltom
-amounts|falgng due wahln one|||year|||||||
|Net Current Aesetsf(tlabanlesl||||||||29,833|0|29,833|
|Total Net Assets||||||||49 159|I 990878|040 038|
|Funda|||||||||||
|FaAAarreA t
E Ad owrAO Itl||||||||0|1,990,878|1,990,878|
|Unreslrkted
Income||||||||49,159|0|ss,tse|
|||||||||49158|I 890878|04
ON|
|Date|||||||||||
##