||Page||
|---|---|---|
|Report ofthe Trustees|1 to|2|
|Independent<br>Examiner's Report|||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financhd Statements|6 to|10|
|Detailed Statement ofFinancial Activihes|||





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|FORTHEYEAR ENDED 30SEPTE|MBER 2021|||
|---|---|---|---|
|||2021|2020|
|||Unrestricted|Total|
|||fund|funds|
||Notes|f,||
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies||50,234|1,995|
|EXPENDITURE ON||||
|Raising funds|||4,808|
|Charitable<br>aetiviBes||||
|donation||54,208||
|||1,200||
|Total||55,408|4,808|
|NET INCOME/(EXPENDITURE)||(5,174)|(2,813)|
|RECONCILIATION OFFUNDS||||
|Total funds brought forward||5,408|8,221|
|TOTAL FUNDS CARRIED FORWARD||234|5,408|





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|BALANCE SHEET<br>30SEPTEMBER2021||||
|---|---|---|---|
|||2021|2020|
|||Unrestricted|Total|
|||fund|funds|
||Notes||6|
|FIXEDASSETS||||
|Tangible assets|||2,299|
|CURRENT ASSETS||||
|Debtors||1,000||
|Cash at bank||434|6,572|
|||1,434|6,572|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,200)|(3,463)|
|NET CURRENT ASSETS||234|3,109|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||234|5,408|
|NETASSETS||234|5,408|
|FUNDS||||
|Unrestricted<br>funds||234|5,408|
|TOTAL FUNDS||234|5,408|





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|FO|RTHE YEARENDED 30SEPTEMBER 2021||
|---|---|---|
|3.|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES||
|||Unrestricted|
|||fund|
|||g|
||INCOME AND ENDOWMENTS FROM||
||Donations<br>and legacies|1,995|
||EXPENDITURE ON||
||Raising funds|4,808|
||NET INCOME/(EXPENDITURE)|(2,813)|
||RECONCILIATION OFFUNDS||
||Total funds brougbt forward|8421|
||TOTAL FUNDS CARRIED||
||FORWARD|5,408|
|4.|TANGIBLE FIXEDASSETS||
|||Fixtures|
|||and|
|||fittings|
||COST||
||At 1October 2020|2,299|
||Dispoasis|(2,299)|
||At 30September 2021||
||NETBOOKVALUE||
||At 30September 2021||
||At 30September 2020|2,299|





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|FO|RTHE YEARENDED 30SEPTEMBER 2021|RTHE YEARENDED 30SEPTEMBER 2021|RTHE YEARENDED 30SEPTEMBER 2021|RTHE YEARENDED 30SEPTEMBER 2021||||
|---|---|---|---|---|---|---|---|
|5.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE||||YEAR|||
|||||||2021|2020|
|||||||f||
|||||||1,000||
|6.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||
|||||||2021|2020|
|||||||f|f|
||Other creditors|||||1/00|3,463|
|7.|MOVEMENT||IN FUNDS|||||
|||||||Net||
||||||At|movement|At|
||||||1/10/20|in funds|30/9/21|
||||||f|f|f|
||Unrestricted|funds||||||
||General fund||||5,408|(5,174)|234|
||TOTAL FUNDS||||5,408|(5,174)|234|
||Net movement||in funds, included in the above are as follows:|||||
||||||Incoming|Resources|Movement|
||||||resources<br>f,|expended<br>f|in funds|
||Unrestricted|funds||||||
||General fund||||50334|(55,408)|(5,174)|
||TOTAL FUNDS||||50+34|(55,408)|(5,174)|
||Comparatives||for movement|in funds||||
|||||||Net||
||||||At|movement|At|
||||||1/10/19|in funds|30/9/20|
|||||||f||
||Unrestricted|funds||||||
||General fund||||8,221|(2,813)|5,408|
||TOTAL FUNDS||||8,221|(2,813)|5,408|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||6||6|
|Unrestricted|funds||||
|General fund||1,995|(4,808)|(2,813)|
|TOTAL FUNDS||1,995|(4,808)|(2,813)|



||||Net||
|---|---|---|---|---|
|||At<br>.|movement|At|
|||1/10/19|in funds|30/9/21|
||||f|6|
|Unrestricted|funds||||
|General fund||8,221|(7,987)|234|
|TOTAL FUNDS||8,221|(7,987)|234|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||52/29|(60/16)|(7,987)|
|TOTAL FUNDS||52,229|(60@16)|(7,987)|





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