## 

## 

## 

||Pages|
|---|---|
|Trustees' Annual<br>Report|1to 2|
|Independent<br>Examiner's<br>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<br>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<br>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<br>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<br>from operations|||||172,325|(28,004)|
|Net cash from/(used<br>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<br>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<br>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<br>funds||||||
|---|---|---|---|---|---|---|
||||At|||At|
|||6|April 2020<br>f|Income|Expenditure|5April 2021|
|General|funds||40,128|819,378|(647,233)|212,273|
||||At|||At|
|||6|April 2019<br>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|||||