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||**Page**||
|---|---|---|
|**Report of the Trustees**|1 to|3|
|**Independent Examiners Report**|4||
|**Statement of Financial Activities**|5||
|**Balance Sheet**|6||
|**Notes to the Financial Statements**|7 to|10|
|**Detailed Statement of Financial Activities**|11||





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|**INCOME AND ENDOWMENTS FROM**||||
|Donations and legacies||921|1,123|
|Other trading activities|2||3,271|
|**Total**||921|4,394|
|**EXPENDITURE ON**||||
|Raising funds|3|1,475|2,644|
|**NET INCOME/(EXPENDITURE)**||(554)|1,750|
|**RECONCILIATION OF FUNDS**||||
|**Total funds brought forward**||17,780|16,030|
|**TOTAL FUNDS CARRIED FORWARD**||17,226|17,780|





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|**CURRENT ASSETS**||||
|Debtors|6|96|96|
|Cash at bank||17,729|18,284|
|||17,825|18,380|
|**CREDITORS**||||
|Amounts falling due within one year|7|(599)|(600)|
|**NET CURRENT ASSETS**||17,226|17,780|
|**TOTAL ASSETS LESS CURRENT**||||
|**LIABILITIES**||17,226|17,780|
|**NET ASSETS**||17,226|17,780|
|**FUNDS**|8|||
|Unrestricted funds||17,226|17,780|
|**TOTAL FUNDS**||17,226|17,780|





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|**OTHER TR**|**ADING ACTIVITIES**|||
|---|---|---|---|
|||2021|2020|
|Fundraising|events||3,271|





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|**Raising **|**donations and legacies**|||
|---|---|---|---|
|||2021|2020|
|Support|costs|642|702|



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|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACT**|**IVITIES**|
|---|---|
||Unrestricted|
||fund|
|**INCOME AND ENDOWMENTS FROM**||
|Donations and legacies|1,123|
|Other trading activities|3,271|
|**Total**|4,394|
|**EXPENDITURE ON**||
|Raising funds|2,644|
|**NET INCOME**|1,750|
|**RECONCILIATION OF FUNDS**||
|**Total funds brought forward**|16,030|
|**TOTAL FUNDS CARRIED FORWARD**|17,780|





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|**6.**|**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Other debtors|||96|96|
|**7.**|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|||||
|||||2021|2020|
||Trade creditors|||(1)||
||Accrued expenses|||600|600|
|||||599|600|
|**8.**|**MOVEMENT IN FUNDS**|||||
|||||Net||
|||||movement|At|
|||At|1.4.20|in funds|31.3.21|
||**Unrestricted funds**|||||
||General fund|17,780||(554)|17,226|
||**TOTAL FUNDS**|17,780||(554)|17,226|
||Net movement in funds, included in the above are as follows:|||||
|||Incoming||Resources|Movement|
|||resources||expended|in funds|
||**Unrestricted funds**|||||
||General fund||921|(1,475)|(554)|
||**TOTAL FUNDS**||921|(1,475)|(554)|



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|||Net||
|---|---|---|---|
|||movement|At|
||At 1.4.19|in funds|31.3.20|
|**Unrestricted funds**||||
|General fund|16,030|1,750|17,780|
|**TOTAL FUNDS**|16,030|1,750|17,780|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
|**Unrestricted funds**||||
|General fund|4,394|(2,644)|1,750|
|**TOTAL FUNDS**|4,394|(2,644)|1,750|



|||Net||
|---|---|---|---|
|||movement|At|
||At 1.4.19|in funds|31.3.21|
|**Unrestricted funds**||||
|General fund|16,030|1,196|17,226|
|**TOTAL FUNDS**|16,030|1,196|17,226|



|A current year 12 months and prior year <br>above are as follows:|12 months combined net movem|ent in funds, i|ncluded in th|
|---|---|---|---|
||Incoming|Resources|Movement|
||resources|expended|in funds|
|**Unrestricted funds**||||
|General fund|5,315|(4,119)|1,196|
|**TOTAL FUNDS**|5,315|(4,119)|1,196|



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