2021-03-31-accounts

Trnstees	report
Independent examiner's		report
Statement	offinancial	activities

							Unrestricted	Unrestricted
							funds	funds
							2021	2020
						Notes	f
~ngBII~tii'
Volun in ome			fr m ch	bl	cti 'ti
							33,397	33,789
haritahle activiti
							22,702	30,042
Total charitable		expenditure					22,702	30,042
Net income for	the year/
Net movement	in		funds				10,695	3,747
Fund balances at		1 April 2020					620,998	617/51
Fund balances	at		31March 2021				631,693	620,998

					2021		2020
					Notes
Fixed assets
Tangible assets						595,000		595,000
Current assets
Cash at bank	and in	hand			37,893		27,198
CrwQtors: amounts		falling due within		one
peal					(1,200)		(1/00)
Net current assets						36,693		25,998
Total assets	less current		liabilities			631,693		620,998
Income funds
Unrestricted	funds					631,693		620+98
						631,693		620,998
The tinanoiat	statements		were approved	by the	Trostees on ............./!../

							2021	2020
Share ofsupport costs (see note 5)							21,204	28,572
Share ofgovernance		costs (seenote	5)				1,498	1,470
							22,702	30,042
Support costs
		Support	costs	Governance	2021	Support costs	Governance	2020
				costs			costs
			f	f	f	f	f
Other			21/04		21,204	28,572		28+72
				1,498	1,498		1,470	1,470
			21/04	1,498	22,702	28,572	1,470	30,042
Analysed	between
Charitable	activities		21/04	1,498	22,702	28,572	1,470	30,042

8	Tangible fixed assets
					l.and and buildings
	Cost
	At 1 April 2020				595,000
	At 31 March 2021				595,000
	Carrying amount
	At 31 March 2021				595,000
	At 31 March 2020				595,000
9	Creditors: amounts	falling due within	one year
				2021	2020
	Accruals and deferred	income		1,200	1,200