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





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||||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<br>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<br>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<br>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|





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|||||||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<br>funds|-|general||||313,608||31,225|
|||||||313,608||266,225|
|The financial statements|||were approved|by the Trustees|on .........p......../.||||





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|||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<br>5|
|Interest receivable|||||221|



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|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|



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|2021|2020|
|---|---|
|Number|Number|



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|8|Tangible fixed assets|||||||
|---|---|---|---|---|---|---|---|
||||Freehold|land|Fixtures and Motor|vehicles|Total|
||||and bugdlngs<br>F||fittings<br>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<br>and impairment|||||||
||At 1 April 2020||||6,409|14,845|21,254|
||Depreciation<br>charged|in the year|||826|164|990|
||At 31 March 2021||||7,235|15,009|22,244|
||Carrying<br>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<br>falling due|within one year:||||f|f|
||Other debtors|||||4,053|4,053|
|10|Other creditors falling due within one year|||||||
|||||||2021f|2020<br>f|
||Other creditors|||||540|540|
||Accruals and deferred|income||||1,260|1,200|
|||||||1,800|1,740|





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|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|



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