|||Page||
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Report ofthe Trustees||||
|Independent<br>Examiner's<br>Report||||
|Statement of Financial Activities||||
|Balance Sheet||||
|Notes tothe Financial Statements|6|to|7|
|Detailed Statement ofFinancial Activities||||





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|forthe Year Ended 31M|arch|2021||||
|---|---|---|---|---|---|
|||||31.3.21|31.3.20|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|E||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||95I800|129500|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Grants paid on furtherance|ofthe|Charity's||||
|objectives||||82,246|122,911|
|Other||||150|150|
|Total||||82,396|123,061|
|NET INCOME||||13,404|6,439|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought forward||||17,132|10,693|
|TOTAL FUNDS CARRIED|FORWARD|||30,536|17,132|





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|Balance Sheet<br>31March 2021||||
|---|---|---|---|
|||31.3.21|31.3.20|
|||Unrestricted|Total|
|||fund|funds|
||Notes||E|
|CURRENT ASSETS||||
|Cash at bank||30,536|17,132|
|NET CURRENT ASSETS||30,536|17,132|
|TOTAL ASSETS LESSCURRENT|LIABILITIES|30,536|17,132|
|NET ASSETS||30,536|17,132|
|FUNDS||||
|Unrestricted<br>funds||30,536|17,132|
|TOTAL FUNDS||30,536|17,132|






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|MOVEMENT|IN FUNDS||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.4.20|in funds|31.3.21|
|||E|E|E|
|Unrestricted|funds||||
|General fund||17,132|13,404|30,536|
|TOTAL FUNDS||17~132|13~404|30,536|





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|MOVEMENT|IN FUND|IN FUND|S - conti|S - conti|nue|d||||
|---|---|---|---|---|---|---|---|---|---|
|Net movement|in funds,||included||in|the above|are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources<br>f|expended<br>E|in funds<br>E|
|Unrestricted|funds|||||||||
|General fund|||||||95,800|(82g396)|13g404|
|TOTAL FUNDS|||||||95~800|(82r396)|13g404|
|Comparatives||for movement|||in funds|||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.4.19|in funds|31.3.20|
|||||||||E||
|Unrestricted|funds|||||||||
|General fund|||||||10,693|6,439|17,132|
|TOTAL FUNDS|||||||10,693|6,439|17,132|
|Comparative|net|movement||in funds,||included|in the above are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||||||||E|E|E|
|Unrestricted|funds|||||||||
|Generalfund|||||||129,500|(123,061)|6,439|
|TOTAL FUNDS|||||||129,500|(123,061)|6,439|



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|||31.3.21|31.3.20|
|---|---|---|---|
|||E|E|
|INCOME AND|ENDOWMENTS|||
|Donations and|legacies|||
|Donations||95,800|129,500|
|Total incoming|resources|95,800|129,500|
|EXPENDITURE||||
|Charitable<br>activities||||
|Grants to individuals||82I246|122911|
|Support costs||||
|Finance||||
|Bank charges||150|150|
|Total resources|expended|82,396|123,061|
|Net income||13,404|6,439|