2021-03-31-accounts

				Page
Trustees	report			1-3
Independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements		7- 13

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	8	8	8	8	8	f
Income from:
Donations and	legacies	2	132,516		132,516	87,095	235,000	322,095
Investments		3	8		8	221		221
Total income			132,524		132,524	87,316	235,000	322,316
ESIKOSIIIttr~&20'
Charitable activities			85,141		85,141	233,790		233,790
Net incoming	resources
before transfers			47,383		47,383	(146,474)	235,000	88,526
Gross transfers
between funds			235,000	(235,000)
Net income/(expenditure)
for the year/
Net movement	in funds		282,383	(235,000)	47,383	(146,474)	235,000	88,526
Fund balances	at 1 April	2020	31,225	235,000	266,225	177,699		177,699
Fund balances	at 31 March
2021			313,608		313,608	31,225	235,000	266,225

						2021	2020
				Notes	8		8
Fixed assets
Tangible assets						240,658		241,647
Current assets
Debtors					4,053		4,053
Cash at bank and	in	hand			70,697		22,265
					74,750		26,318
Creditors: amounts		falling due within
one year
Other creditors				10	1,800		1,740
Net current assets						72,950		24,578
Total assets less	current liabilities					313,608		266,225
Income funds
Restricted funds								235,000
Unrestricted funds	-	general				313,608		31,225
						313,608		266,225
The financial statements			were approved	by the Trustees	on .........p......../.

		Unrestricted	Unrestricted	Restricted	Total
		funds	funds	funds
		general	general
		2021	2020	2020	2020
		8	f	6	f
Donations	and gifts	83,084	24,302	235,000	259,302
Gift Aid		49,432	62,793		62,793
Investments
				Unrestricted	Unrestricted
				funds	funds
				general	general
				2021f	2020 5
Interest receivable					221

4	Supportcosts	Supportcosts
				Support	Governance	2021	Support	Governance	2020
				costs	costs		costs	costs
				f	f	E	f	f.	E
	Administration		costs	4,581		4,581	31,529		31,529
	Accountancy				1,320	1,320		1,420	1,420
				4,581	1,320	5,901	31,529	1,420	32,949
	Analysed	between
	Charitable	activities		4,581	1,320	5,901	31,529	1,420	32,949

2021	2020
Number	Number

8	Tangible fixed assets
			Freehold	land	Fixtures and Motor	vehicles	Total
			and bugdlngs F		fittings f	f.
	Cost
	At 1 April 2020		235,000		12,402	15,500	262,902
	At 31 March 2021		235,000		12,402	15,500	262,902
	Depreciation and impairment
	At 1 April 2020				6,409	14,845	21,254
	Depreciation charged	in the year			826	164	990
	At 31 March 2021				7,235	15,009	22,244
	Carrying amount
	At 31 March 2021		235,000		5,167	491	240,658
	At 31 March 2020		235,000		5,992	655	241,647
9	Debtors
						2021	2020
	Amounts falling due	within one year:				f	f
	Other debtors					4,053	4,053
10	Other creditors falling due within one year
						2021f	2020 f
	Other creditors					540	540
	Accruals and deferred	income				1,260	1,200
						1,800	1,740

12	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			f	f	f	f	f	f
	Fund balances at 31
	March 2021	are
	represented	by:
	Tangible assets		240,658		240,658	6,647	235,000	241,647
	Current assets/
	(liabilities)		72,950		72,950	24,578		24,578
			313,608		313,608	31,225	235,000	266,225