|||Page|
|---|---|---|
|Reference and Administrative<br>Details|||
|Report ofthe Trustees|||
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet||5to6|
|Notes to the Financial|Statements|7 to 12|





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|||F|OR THE P|ERIOD 1 APRIL 2020 TO 2|5 MARCH 2021||
|---|---|---|---|---|---|---|
||||||PERIOD||
||||||1.4.20||
||||||TO|YEAR<br>ENDED|
||||||25.3.21|31.3.20|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|6|6|
|INCOME|AND ENDOWMENTS||FROM||||
|Donations|and legacies||||80,197|85,038|
|Investment|income||||3485|4 912|
|Total|||||83,682|89,950|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Charitable|Activities||||123,870|125,125|
|Other||||||2,937|
|Total|||||123,870|128,062|
|NET INCOME/(EXPENDITURE)|||||(40,188)|(38,112)|
|RECONCILIATION||OF FUNDS|||||
|Total funds brought||forward|||58,291|96,403|
|TOTAL FUNDS CARRIED FORWARD|||||18103|58291|





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||BALANCE SHEET<br>25 MARCH 2021|||
|---|---|---|---|
|||2021|2020|
|||Total|Total|
||Notes|fundsf|fundsf|
|FIXEDASSETS||||
|Investments||10,198|10,198|
|CURRENT ASSETS||||
|Debtors||41,280|50,523|
|Cash at bank||7,139|822|
|||48,419|51,345|
|CREDITORS||||
|Amounts<br>falling due within one year|10|(4,337)|(3,252)|
|NET CURRENT ASSETS||44,082|48,093|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||54,280|58,291|
|CREDITORS||||
|Amounts<br>falling due after more than one year|11|(36,177)||
|NET ASSETS||18103|58291|
|FUNDS|13|||
|Unrestricted<br>funds:||||
|General<br>fund||18103|58,291|
|TOTAL FUNDS||18103|58291|





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|||||||Grant||||
|---|---|---|---|---|---|---|---|---|---|
|||||||funding|of|||
|||||||activities||Support||
|||||||(see note||costs (see||
|||||||4)f||note 5)|Totalsf|
|Charitable|Activities|||||121,185||2 685|123870|
|GRANTS|PAYABLE|||||||||
|||||||||PERIOD||
|||||||||1.4.20||
|||||||||TO|YEAR ENDED|
|||||||||25.3.21|31.3.20|
|||||||||6|6|
|Charitable|Activities|||||||121 185|125125|
|The total|grants||paid to institutions|during|the period was as|follows:||||
|||||||||PERIOD||
|||||||||1.4.20||
|||||||||TO|YEAR ENDED|
|||||||||25.3.21|31.3.20|
|||||||||6|6|
|Advancement||of religion||||||14,212|94,250|
|Advancement||of|education|||||33,596||
|Medical||||||||5,203||
|Relief of poverty||||||||43,419|30875|
|||||||||96430|125125|



|The total gran|ts<br>paid to individuals<br>during<br>the period was|as<br>follows:||
|---|---|---|---|
|||PERIOD||
|||1.4.20||
|||TO|YEAR ENDED|
|||25.3.21|31.3.20|
|||6|6|
|Advancement|of education|1,200||
|Relief of poverty||23,555||
|||24 755||





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|SUPPORT|C|OSTS|||||
|---|---|---|---|---|---|---|
||||||Governance||
|||||Finance|costs<br>6|Totalsf|
|Charitable|Activities|||266|2419|2 685|
|Support costs, included|||in the above, are as follows:||||
|Finance|||||||
||||||PERIOD||
||||||1.4.20||
||||||TO|YEAR ENDED|
||||||25.3.21|31.3.20|
||||||Charitable|Total|
||||||Activities|activities|
|||||||6|
|Bank charges|||||266|286|
|Governance||costs|||||
||||||PERIOD||
||||||1.4.20||
||||||TO|YEAR ENDED|
||||||25.3.21|31.3.20|
||||||Charitable|Total|
||||||Activities|activities|
||||||E|8|
|Independent||examiner's|fee||768|684|
|Independent||examiner's|other fees||768|684|
|Other office costs|||||883|1,283|
||||||2419|2 651|



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|||||||Unlisted|
|---|---|---|---|---|---|---|
|||||||investments|
|||||||f|
|MARKET VALUE|||||||
|At 1 April 2020 and 25||March 2021||||10,198|
|NET BOOK|VALUE||||||
|At 25 March|2021|||||~10 198|
|At 31 March|2020|||||10198|
|There were|no investment|||assets outside the UK.|||
|DEBTORS:|AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
||||||2021|2020f|
|Other debtors|||||41 280|50 523|
|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE YEAR|||
||||||2021|2020f|
|Other creditors|||||684|684|
|Accruals and deferred||income|||3653|2 568|
||||||4 337|3252|
|CREDITORS: AMOUNTS||||FALLING DUE AFTER MORE THAN ONE YEAR|||
||||||2021f|2020f|
|Other loans|(see note 12)||||36 177||
|LOANS|||||||
|An analysis|ofthe maturity|||of loans is given below|||
||||||2021f|2020f|
|Amounts<br>falling between|||one and two years:||||
|Other loans|—1-2years||||~36 177||





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|MOVEM|ENT|IN FUNDS|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Net||
||||||||||movement|At|
|||||||||At 1.4.20|in fundsf|25.3.21f|
|Unrestricted||funds|||||||||
|General|fund|||||||58,291|(40,188)|18,103|
|TOTAL|FUNDS|||||||58,291|~40 188)|18103|
|Nat movement||in funds,|included|||in the above||are as follows:|||
|||||||||Incoming|Resources|Movement|
|||||||||resources<br>f|expendedf|in fundsf|
|Unrestricted||funds|||||||||
|General|fund|||||||83,682|(123,870)|(40,188)|
|TOTAL|FUNDS|||||||83,682|~123,870)|~40,188)|
|Comparatlves||for movement|||In|funds|||||
||||||||||Net||
||||||||||movement|At|
|||||||||At 1.4.19|in fundsf|31.3.20|
|Unrestricted||funds|||||||||
|General|fund|||||||96,403|(38,112)|58,291|
|TOTAL|FUNDS|||||||96,403|~38 112)|58291|
|Comparative||net movement||in|funds,||included|in the above are as follows.|||
|||||||||Incoming|Resources|Movement|
|||||||||resources|expendedf|in fundsf|
|Unrestricted||funds|||||||||
|General|fund|||||||89,950|(128,062)|(38,112)|
|TOTAL|FUNDS|||||||89,950|~128062)|~38112)|





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