## 

## 



## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
||||Notes|fund|fundf|funds<br>E|funds<br>E|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and grants||||54,909|21,423|76,332|68,897|
|Investment<br>income||||28||28|97|
|Total||||54,937|21,423|76,360|68,994|
|EXPENDITURE ON||||||||
|Raising funds||||3,875||3,875|6,106|
|Charitable<br>activities||||||||
|Direct and support costs||||16,850|21,423|38,273|85,611|
|Total||||20,725|21,423|42,148|91,717|
|NET INCOME/(EXPENDITURE)||||34,212||34,212|(22,723)|
|RECONCILIATION|OF FUNDS|||||||
|Total funds brought|forward|||17,616||17,616|40,339|
|TOTAL FUNDS CARRIED FORWARD||||51,828||51,828|17,616|





## 

## 

||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|||Notes|fund|fund<br>f|funds<br>E|fundsf|
|CURRENT ASSETS|||||||
|Cash at bank and|in hand||57,659||57,659|40,556|
|CREDITORS|||||||
|Amounts<br>falling due within one year|||(5,831)||(5,831)|(22,940)|
|NET CURRENT ASSETS|||51,828||51,828|17,616|
|TOTAL ASSETS|LESSCURRENT LIABILITIES||51,828||51,828|17,616|
|NETASSETS|||51,828||51,828|17,616|
|FUNDS|||||||
|Unrestricted<br>funds|||||51,828|17,616|
|TOTAL FUNDS|||||51,828|17,616|





## 

## 

## 

## 

## 

||Further explanation<br>ofthe nature<br>and purpose ofeach fu|nd<br>is included<br>in the notes to the financial s|tatements.|
|---|---|---|---|
||INVESTMENT INCOME|||
|||2021|2020|
|||E|E|
||Deposit account interest|28|97|
|3.|SUPPORT COSTS|||
||||Finance|
||||E|
||Direct and support costs||2,360|





## 

## 

## 

|Finance|||||
|---|---|---|---|---|
||||2021|2020|
||||Direct||
||||and||
||||support|Total|
||||costs|activities|
||||E|E|
|Independent|examiners fees||1,056|1,020|
|Other accounting||charges|936|900|
|Bank charges|||368|105|
||||2,360|2,025|



## 

## 

## 

## 

|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||fund|fund|funds|
|||E||E|
|INCOME AND ENDOWMENTS|FROM||||
|Donations<br>and grants||52,964|15,933|68,897|
|Investment<br>income||97||97|
|Total||53,061|15,933|68,994|
|EXPENDITURE ON|||||
|Raising funds||6,106||6,106|
|Charitable<br>activities|||||
|Direct and support costs||69,678|15,933|85,611|
|Total||75,784|15,933|91,717|
|NET INCOME/(EXPENDITURE)||(22,723)||(22,723)|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward||40,339||40,339|
|TOTAL FUNDS CARRIED FORWARD||17,616||17,616|





## 

|6.|CREDITORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
|||||||||E|
||Other creditors||||||5,831|22,940|
|7.|MOVEMENT IN||FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1/4/20|in funds|31/3/21|
|||||||E|||
||Unrestricted|funds|||||||
||General<br>fund|||||17,616|34,212|51,828|
||TOTAL FUNDS|||||17,616|34,212|51,828|
||Net movement|in funds,||included|in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources<br>f|expended<br>E|in funds<br>E|
||Unrestricted|funds|||||||
||General<br>fund|||||54,937|(20,725)|34,212|
||Restricted funds||||||||
||Restricted|||||21,423|(21,423)||
||TOTAL FUNDS|||||76,360|(42,148)|34,212|
||Comparatives||for movement||in funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1/4/19|in funds|31/3/20|
|||||||E||E|
||Unrestricted|funds|||||||
||General<br>fund|||||40,339|(22,723)|17,616|
||TOTAL FUNDS|||||40,339|(22,723)|17,616|





## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
||||E||
|Unrestricted|funds||||
|General<br>fund||53,061|(75,784)|(22,723)|
|Restricted funds|||||
|Restricted||15,933|(15,933)||
|TOTAL FUNDS||68,994|(91,717)|(22,723)|