2021-10-31-accounts

				Unre'st	Rest	Total	Total
				ricted	ricted
			Note	Funds f	Funds f	2021f	2020f
Income and Expenditure
Incoming Resources				180,842		180,842	240,239
Resources Expended
Direct charitable expenditure				161,003		161,003	264,147
Management and administration		of the
charity				2,879		2,879	3,085
Total Resources Expended				163,882		163,882	267,232
Net Incoming/(Outgoing)	Resources
before Transfers				16,960		16,960	(26,993)
Net Incoming/(Outgoing)	Resources for
the year				16,960		1'6,960	(26,993)
Other Recognised Gains	and	Losses
(Gain)/Loss on revaluation	Charifund			(13,754)		(13,754)	17,975
Net Movement in Funds				30,714		30,714	(44,968)
Fund Balances forward at	1 November
2020				74,042		74,042	119,010
Fund Balances forward at 31		October
2021			9	104,756		104,756	74,042

				Note	2021		2020
FIXEDASSETS
CURRENT ASSETS
Investments -	M	& G Charifund			54,141		40,387
Cash at bank	and	in hand			51,185		34,225
					105,326		74,612
CREDITORS:	Amounts		falling due within one year	8	570		570
NET CURRENT ASSETS						104,756	74,042
NET ASSETS						104,756	74,042
FUNDS
Unrestricted						104,756	74,042
						104,756	74,042

2.	INCOMING	RESOURCES	RESOURCES
				Unrest	Rest	Total	Total
				r.icted	ricted
				Funds	Funds	2021	2020
				R
	Donations	received		180,842		180,842	240,239
				180,842		180,842	240,239
3.	DIRECT CHARITABLE EXPENDITURE
				Unrest	Rest	Total	Total
				ricted R	ricted R	2021	2020f
	Grants payable			161,003		161,003	263,74B
	Resource material						399
				161,003		161,003	264,147
4.	FUNDRAISING		AND PUBLICITY
				Unrest	Rest	Total	Total
				ricted	ricted	2021	2020f

MANAGEM	ENT AND ADMINISTRATION OF THE CHA	RITY
		2021	2020f
Accountancy		570	600
Stationery,	Postage &packing	646	936
Just Giving	charges	562	580
Bank charges		1,101	969
		2,879	3,085

6.	TOTAL RESOURCES EXPENDED	TOTAL RESOURCES EXPENDED	TOTAL RESOURCES EXPENDED	TOTAL RESOURCES EXPENDED	TOTAL RESOURCES EXPENDED
						Staff	Deprec	Other	Total	Total
						Costs	iation	Costs	2021	2020
						R
	Direct charitable		expenditure					163,882	163,882	264,147
	Management	and	administration		ofthe
	charity							2,879	2,879	3,085
								166,761	166,761	267,232
									2021	2020
									E
	Staff costs:
	Other costs:
	Grants payable								161,003	263,748
	Resource material									399
	Accountancy								570	600
	Stationery, Postage			& packing					646	936
	Just Giving charges								562	580
	Bank charges								1,101	969
									163,882	267,232

	2021	2020f
Accruals	570	570
	570	570

FUNDS
		Unrest	Rest
		ricted	ricted
		Funds	Fund
				Total
As at 1	November 2020	74,042		74,042
Surplus	for year	30,714		30,714
As at 31 October 2021		104,756		104,756