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|Trustees'<br>Annual<br>Report||
|Statement of Financial Activities||
|Statement of Financial Position||
|Notes to the Financial Statements||





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|||||Unrestricted|Reshicted|6Apr 20to|6Apr 19to|
|---|---|---|---|---|---|---|---|
|||||funds|funds|31 Mar21|5Apr20|
|||||||Total|Total|
|||||||funds|funds|
||||Nots|||||
|Income and endowments<br>Donations<br>and legacies||||28,072||28,072|57,549|
|Other Income||||||||
|||||~32||~32|~7649|
|Expenditure<br>Expenditure|on charitable|activities|6,6|22252||22 527|47961|
|Iatalasaftnt0tttta||||22,527||22,527|47,961|
|||||~1||Sd91|L6R|
|Reconciliation of funds||||||||
|Total funds|brought foivrard|||||||
|otal fun|rrled fo|||||||





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||||31 Mar21|6Apr20|
|---|---|---|---|---|
|Current assets|||||
|Debtors<br>Cash at bank and in|hand|8|130|0<br>222K|
||||32,234|22,203|
|Creditors: amounts|falling due within one year||||
|Net cunsnt assets|||32,234|22,203|
|Total assets less current liabilities|||32,234|22,203|
|Sfftaaagfa|||3L2kk|242II2|
|Funds ofthe charity|||||
|Restricted funds<br>Unrestricted<br>funds|||32,234|22,203|





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||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2021|Funds|2020|
|4.|Donations and legacies|||K|F||
||Donations||||||
||Donations and legacies<br>Other Income||29,772<br>2,786|29,772<br>2,786|57,548|57,548|
||||32,558|32,558|57,548|57,548|
|6.|Expenditure<br>on charitable|acthrities|by fund type||||
||Support costs||22,527|22,527|47,961|47,961|
|6.|Analysis ofsupport costs||||||
||Staff Costs<br>Majlis Expenses<br>Premises<br>Communications<br>and IT<br>General oifice<br>Governance<br>costs<br>Travel expenses<br>Iafa~sge~asi|||8,520<br>9,092<br>4,915||7,650<br>15,047<br>17,118<br>692<br>4,436<br>100<br>2,918|



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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|||||2021|
|Current assets<br>Creditors less than|1 year|32,234||32,234|
|Net assets||32,234||32,234|
|||Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|
||||F|2020|
|Current assets<br>Creditors less than|1 year|22,203||22,203|
|Net assets||22,203||22,203|