## 



## 

## 

## 

|ge:||
|---|---|
|1|Report of the Trustees|
|5|Independentexaminer'sreport|
|6|Statement offinancialactivities|
|7|Balance sheet|
|8|Notesformingpart of thefinancialstatements|



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
||Note|€|€|E|g|
|lncome and endowmentsfrom:||||||
|-Charitable activities<br>-lnvestments|2<br>3|32,263||32,263|31,290|
|Total incomeandendowments||32,263||32,263|31,290|
|Expenditureon:||||||
|Raising funds|4|||||
|Charitable activities|4|32,243||32,243|29,754|
|Total expenditure||32,243||32,243|29,754|
|Netincome|7|20||20|1,536|
|Transfersbetweenfunds||||||
|Netmovement infunds||20||20|1,536|
|Reconciliation offunds:||||||
|Totalfundsat1June2020|12|7,759||7,759|6,223|
|Totalfundsat31May2021|12|7,779||7,779|7,759|





## 

## 

||Note|2021<br>€|E|€|2020|f|
|---|---|---|---|---|---|---|
|Fixedassets|||||||
|Tangibleassets|8||240|||157|
|Current assets|||||||
|Debtors|9||||||
|Cashatbankandin hand||7,896||8,077|||
|||7,896||8,077|||
|Creditors: amountsfallingdue<br>withinoneyear|10|(357)||(475)|||
|Netcurrentassets|||7,539|||7,602|
|Total assets lesscurrent liabilities|||7,779|||7,759|
|Charity Funds<br>Unrestricted|12||7,779|||7,759|
|Restricted|12||||||
|Total charityfunds|||7,779|||7,759|



## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|2|Gharitableactivities||||||
|---|---|---|---|---|---|---|
|||UnrestrictedRestricted<br>funds<br>funds<br>TEf,E|||2021|2020|
||Grants and donations|32,263|||32,263|31,290|
|||32,263|||32,263|31,290|
|3|lnvestment income||||||
|||Unrestricted<br>funds<br>€E|Restricted<br>funds||2021<br>E|2020<br>f|
||Bank interest||||||
|4|Expenditure||||||
|||Raising|Charitable||Total|Total|
|||funds|activities||2021|2020|
|||t||f|€|€|
||Donations made|||30,01530,015||27,213|
||Useofhome facilities|||900|900|900|
||Telephone|||344|344|508|
||Other costs|||670|670|858|
||Depreciation|||54|54|35|
||lndependent examination|||260|260|240|
|||||32,24332,24329,754|||



## 

## 



|7|Netincome||||
|---|---|---|---|---|
||Thisis arrived at after charging:||||
||||2021|2020|
||||€||
||Depreciation of owned assets||54|35|
|8|Tangible assets||||
|||Office|||
|||equipment||Total|
|||E||E|
||Cost||||
||At1June2020|1|,516|1,516|
||Additions||137|157|
||At31I'Aay2021|1,653||1,653|
||Depreciation||||
||At1June2020|1,359||1,359|
||Charge for theyear||54|54|
||At31May 2021|1,413||1,413|
||Netbook value||||
||At31May 2021||240|240|
||At 31May 2020||157|157|
|I|Debtors||||
||||2021<br>f|2020<br>f|
||Trade debtors||||





## 

## 

|Greditors: amountsfallingduewithinoneyear|||
|---|---|---|
||2021<br>f|2020<br>€|
|Accruals anddeferredincome|357|475|
|Other creditors|||
||357|475|



## 

## 

|Netassets of thecharity's|funds|||||
|---|---|---|---|---|---|
||||Fixed|Netcurrent||
||||assets|assets|Total|
||||€|E|E|
|Restricted funds||||||
|Unrestricted funds|||240|7,539|7,779|
||||240|7,539|7,779|
|undreconciliation||||||
|nrestrictedfunds||||||
|Balance at||||GainsI|Balance at|
|IJune|lncome|ExpenditureTransfers||(losses)|31 May|
|2020<br>t|t||tt|f|2421t|
|Unrestricted7.759|32,263||(32,243)||7,779|
|7,759|32,263||(31,243)||7,779|



## 

## 

## 

|estrictedfu|nds||||||
|---|---|---|---|---|---|---|
||Balanceat||||Gains/|Balance at|
||IJune|lncome|Expendture|Transfers|(losses)|31tvlay|
||2020<br>f|t|t|t|t|2021<br>t|
|Restricted|||||||





## 

##