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|Trnstees|report||
|---|---|---|
|Independent<br>examiner's||report|
|Statement|offinancial|activities|





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||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2021|2020|
|||||||Notes|f||
|~ngBII~tii'|||||||||
|Volun<br>in ome|||fr m ch|bl|cti 'ti||||
||||||||33,397|33,789|
|haritahle<br>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|





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||||||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 ............./!../||||





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||||||||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|



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|8|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||||l.and and buildings|
||Cost|||||
||At<br>1 April 2020||||595,000|
||At 31 March 2021||||595,000|
||Carrying<br>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|