2021-04-05-accounts

	Pages
Trustees' Annual Report	1to 2
Independent Examiner's Report to the Trustees
Statement ofFinancial Activities
Statement ofFinancial Position
Statement ofCash Flows
Notes to the Financial Statements	7to 12

						2021	2021	2020
						Unrestricted
						funds	Total funds	Total funds
					Note		g	f.
Income and	endowments
Donations and legacies					4	819,378	819,378	913,832
Total income						819,378	819,378	913,832
Expenditure
Expenditure	on charitable		activities		5,6	647,233	647,233	955,996
Total expenditure						647,233	647,233	955,996
Net income/(expenditure)			and net movement	in funds		172,145	172,145	(42,164)
Reconciliation offunds
Total funds	brought	forward				40,128	40,128	82,292
Total funds	carried	forward				212,273	212,273	40,128

			2021		2020
		Note		f,
Current assets
Cash at bank and in	hand		216,473		44,148
Creditors: amounts	falling due within
one year		12	4,200		4,020
Net current assets				212,273		40,128
Total assets less current liabilities				212,273		40,128
Net assets				212,273		40,128
Funds ofthe charity
Unrestricted funds				212,273		40,128
Total charity funds		13		212,273		40,128

					2021	2020
Cash flows from operating		activities
Net income/(expenditure)					172,145	(42,164)
Adj us/ments for:
Depreciation oftangible	fixed assets					1,774
Accrued expenses					180	12,386
Cash generated from operations					172,325	(28,004)
Net cash from/(used in)	operating		activities		172,325	(28,004)
Net increase/(decrease)	in	cash	and cash	equivalents	172,325	(28,004)
Cash and cash equivalents		at beginning		ofyear	44,148	72,152
Cash and cash equivalents		at end ofyear			216,473	44,148

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
					K	f.
Donations
Donations				819,378	819,378	913,832	913,832
Expenditure		on Charitable		Activities by Fund Type
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
					g
Donations	and expenses incurred
supporting		charitable	causes	643,033	643,033	951,976	951,976
Support costs				4,200	4,200	4,020	4,020
				647,233	647,233	955,996	955,996

6.	Expenditure		on Charitabl	e	Act	ivities b	y Activity Type
							Activities
							undertaken		Total funds	Total fund
							directly	Support costs	2021	2020
									K
	Donations	and expenses incurred
	supporting		charitable causes				643,033		643,033	951,976
	Governance		costs					4,200	4,200	4,020
							643,033	4,200	647,233	955,996
7.	Net Income/(Expenditure)
	Net income/(expenditure)			is	stated after charging/(crediting):
									2021	2020
	Depreciation oftangible fixed assets									1,774
8.	Independent		Examination		Fees
									2021	2020
									g
	Fees payable to the independent					examiner	for:
	Independent		examination	of	the	financial	statements		1,800	1,770
	Other financial services								2,400	2,250
									4,200	4,020

			Motor
			vehicles
			5
Cost
At 6April 2020and	5April 2021		7,694
Depreciation
At 6April 2020and	5April 2021		7,694
Carrying amount
At 5April 2021
At 5 April 2020
Creditors: amounts	falling due within one year
		2021	2020
		5
Accruals and deferred	income	4,200	4,020

Unrestri	cted funds
			At			At
		6	April 2020 f	Income	Expenditure	5April 2021
General	funds		40,128	819,378	(647,233)	212,273
			At			At
		6	April 2019 f	Income	Expenditure	5 April 2020
General	funds		82,292	913,832	(955,996)	40,128

					Unrestricted	Total Funds
					Funds	2021
					f
	Current	assets			44,148	44,148
	Creditors	less than	I year		(4,020)	(4,020)
	Net assets				40,128	40,128
					Unrestricted	Total Funds
					Funds	2020
					f
	Tangible	fixed assets
	Current	assets			59,002	59,002
	Creditors	less than	1 year		(4,020)	(4,020)
	Net assets				54,982	54,982
15.	Analysis	ofChanges in Net Debt
				At 6Apr 2020	Cash flows	At 5Apr 2021
						g
	Cash at bank and in		hand	44,148	177,710	221,858
16.	Related	Parties