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||`Contents`||
|---|---|---|
|`ReferenceandAdministrativeDetails`|||
|`Trustees’Report`||`2to5`|
|`StatementofTrustees’Responsibilities`|||
|`IndependentAuditors’Report`||`7to9`|
|`StatementofFinancialActivities`||`10to11`|
|`BalanceSheet`||`12`|
|`NotestotheFinancialStatements`||`13to19`|








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||`GamesAid`|`GamesAid`|||
|---|---|---|---|---|
|`StatementofFinancial`|`Activitiesfor`|`theYearEnded31March2021`|||
|`(IncludingIncomeandExpenditure`|`Accountand`|`StatementofTotalRecognised`||`Gainsand`|
||`Losses)`||||
|||`Unrestricted`|`Restricted`|`Total`|
|||`funds`|`funds`|`2021`|
||`Note`|`£`|`£`|`£`|
|`IncomeandEndowmentsfrom:`|||||
|`Donationsandlegacies`|`3`|`46,831`|`-`|`46,831`|
|`Eventincome`|`4`|<br>`1,885`|<br>`-`|<br>`1,885`|
|`Totalincome`||<br>`48,716`|<br>`-`|<br>`48,716`|
|`Expenditureon:`|||||
|`Raisingfunds`|`5`|`(433)`|`-`|`(433)`|
|`Charitableactivities`|`6`|<br>`(71,016)`|<br>`-`|<br>`(71,016)`|
|`Totalexpenditure`||<br>`(71,449)`|<br>`-`|<br>`(71,449)`|
|`Netexpenditure`||<br>`(22,733)`|<br>`-`|<br>`(22,733)`|
|`Netmovementinfunds`||`(22,733)`|`-`|`(22,733)`|
|`Reconciliationoffunds`|||||
|`Totalfundsbroughtforward`||<br>`123,506`|<br>`3,100`|<br>`126,606`|
|`Totalfundscarriedforward`|`16`|`100,773`<br>|`3,100`<br>|`103,873`<br>|











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|`16Funds`||||||
|---|---|---|---|---|---|
|`Balanceat`||`1`|`Incoming`|`Resources`|`Balanceat31`|
|`April`|`2020`||`resources`|`expended`|`March2021`|
||`£`||`£`|`£`|`£`|
|`Unrestricted`||||||
|`General`|`123,506`||`48,716`|`(71,449)`|`100,773`|
|`Restricted`<br>|<br>`3,100`||||<br>`3,100`|
|`Totalfunds`<br>|<br>`126,606`||<br>`48,716`|<br>`(71,449)`|<br>`103,873`|
|`Balanceat`||`1`|`Incoming`|`Resources`|`Balanceat31`|
|`April`|`2019`||`resources`|`expended`|`March2020`|
||`£`||`£`|`£`|`£.`|
|`Unrestricted`||||||
|`General`|`212,399`||`174,148`|`(263,041)`|`123,506`|
|`Restricted`<br>|<br>`3,100`||||<br>`3,100`|
|`Totalfunds`<br>|<br>`215,499`||<br>`174,148`|<br>`(263,041)`|<br>`126,606`|
|`17Analysisofnetassetsbetweenfunds`||||||
||||`Unrestricted`||`Totalfundsat`|
||||`funds`|`Restricted`|`31March`|
||||`General`|`funds`|`2021`|
||||`£`|`£`|`£`|
|`Currentassets`|||`164,684`|`3,100`|`167,784`|
|`Currentliabilities`|||<br>`(63,911)`||<br>`(63,911)`|
|`Totalnetassets`|||<br>`100,773`|<br>`3,100`|<br>`103,873`|
||||`Unrestricted`||`Totalfundsat`|
||||`funds`|`Restricted`|`31March`|
||||`General`|`funds`|`2020`|
||||`£`|`£`|`£`|
|`Currentassets`|||`168,991`|`3,100`|`172,091`|
|`Currentliabilities`|||<br>`(45,485)`||<br>`(45,485)`|
|`Totalnetassets`|||`123,506`<br>|`3,100`<br>|`126,606`<br>|